ALLIED BLENDERS AND DISTILLERS
Quarterly Results Analysis [Dec2024]
ALLIED BLENDERS AND DISTILLERS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,342 Cr | ₹2,029 Cr | ₹1,767 Cr | ₹1,757 Cr | ₹2,075 Cr | ₹1,928 Cr | ₹1,908 Cr | ₹1,717 Cr |
Expenses | ₹2,226 Cr | ₹1,926 Cr | ₹1,693 Cr | ₹1,698 Cr | ₹2,016 Cr | ₹1,857 Cr | ₹1,856 Cr | ₹1,667 Cr |
Operating Income | ₹117 Cr | ₹103 Cr | ₹74 Cr | ₹60 Cr | ₹59 Cr | ₹71 Cr | ₹52 Cr | ₹50 Cr |
Other Income | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹27 Cr | ₹25 Cr | ₹44 Cr | ₹45 Cr | ₹46 Cr | ₹43 Cr | ₹39 Cr | ₹37 Cr |
Depreciation | ₹13 Cr | ₹16 Cr | ₹16 Cr | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr |
Profit Before Tax | ₹80 Cr | ₹64 Cr | ₹16 Cr | ₹-1 Cr | ₹-3 Cr | ₹16 Cr | ₹1 Cr | ₹0 Cr |
Profit After Tax | ₹57 Cr | ₹48 Cr | ₹11 Cr | ₹-2 Cr | ₹-4 Cr | ₹11 Cr | ₹-3 Cr | ₹-1 Cr |
EPS | ₹2.05 | ₹1.70 | ₹0.40 | ₹-0.10 | ₹-0.18 | ₹0.46 | ₹-0.11 | ₹-0.05 |
Industry Peers & Returns | 1W | 1M | 1Y |
ALLIED BLENDERS AND DISTILLERS | -0.2% | -15.8% | NA |
UNITED SPIRITS | -3.2% | -11% | 17.9% |
UNITED BREWERIES | -0.4% | -2.1% | 17.9% |
RADICO KHAITAN | 7.7% | -5% | 32.2% |
PICCADILY AGRO INDUSTRIES | 9.8% | -21.2% | 60.1% |
TILAKNAGAR INDUSTRIES | -5.9% | -37.3% | 13.2% |
SULA VINEYARDS | -5.6% | -20.6% | -47.7% |
GLOBUS SPIRITS | 1.4% | 0.2% | 8.1% |
SOM DISTILLERIES BREWERIES & WINERIES | 6.5% | 11.6% | 18.1% |
ALLIED BLENDERS AND DISTILLERS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 15.44 % |
Y-o-Y | 12.89 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹2,342 Cr | 15.44 | |
Sep2024 | ₹2,029 Cr | 14.84 | |
Jun2024 | ₹1,767 Cr | 0.54 | |
Mar2024 | ₹1,757 Cr | -15.30 | |
Dec2023 | ₹2,075 Cr | 7.62 | |
Sep2023 | ₹1,928 Cr | 1.05 | |
Jun2023 | ₹1,908 Cr | 11.15 | |
Mar2023 | ₹1,717 Cr | - |
ALLIED BLENDERS AND DISTILLERS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 13.03 % |
Y-o-Y | 97.47 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹117 Cr | 13.03 | |
Sep2024 | ₹103 Cr | 39.36 | |
Jun2024 | ₹74 Cr | 24.06 | |
Mar2024 | ₹60 Cr | 1.06 | |
Dec2023 | ₹59 Cr | -16.95 | |
Sep2023 | ₹71 Cr | 36.91 | |
Jun2023 | ₹52 Cr | 4.88 | |
Mar2023 | ₹50 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.96 % |
Y-o-Y | 75.09 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 4.99% | -1.96 | |
Sep2024 | 5.09% | 21.19 | |
Jun2024 | 4.2% | 23.53 | |
Mar2024 | 3.4% | 19.30 | |
Dec2023 | 2.85% | -22.76 | |
Sep2023 | 3.69% | 35.16 | |
Jun2023 | 2.73% | -5.54 | |
Mar2023 | 2.89% | - |
ALLIED BLENDERS AND DISTILLERS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 20.82 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹57 Cr | 20.82 | |
Sep2024 | ₹48 Cr | 324.76 | |
Jun2024 | ₹11 Cr | Positive | |
Mar2024 | ₹-2 Cr | Negative | |
Dec2023 | ₹-4 Cr | Negative | |
Sep2023 | ₹11 Cr | Positive | |
Jun2023 | ₹-3 Cr | Negative | |
Mar2023 | ₹-1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 4.70 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 2.45 % | 4.70 | |
Sep2024 | 2.34 % | 271.43 | |
Jun2024 | 0.63 % | Positive | |
Mar2024 | -0.14 % | Negative | |
Dec2023 | -0.21 % | Negative | |
Sep2023 | 0.59 % | Positive | |
Jun2023 | -0.14 % | Negative | |
Mar2023 | -0.07 % | - |
ALLIED BLENDERS AND DISTILLERS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 20.59 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.05 | 20.59 | |
Sep2024 | ₹1.7 | 325.00 | |
Jun2024 | ₹0.4 | Positive | |
Mar2024 | ₹-0.1 | Negative | |
Dec2023 | ₹-0.18 | Negative | |
Sep2023 | ₹0.46 | Positive | |
Jun2023 | ₹-0.11 | Negative | |
Mar2023 | ₹-0.05 | - |
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