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ALLIED BLENDERS AND DISTILLERS
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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