Adani Enterprises Ltd.

The sales declined to Rs. 61567.60 millions for the December 2024 quarter as compared to Rs. 79607.90 millions during the corresponding quarter last year.Net profit declined -24.98% to Rs. 5382.50 millions from Rs. 7175.10 millions.A decline of 10550.40 millions was observed in the OP in the quarter ended December 2024 from 11664.70 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	61567.60	79607.90	-22.66	205444.30	228018.50	-9.90	320120.30	578864.50	-44.70
Other Income	4299.20	3770.80	14.01	11098.60	13206.50	-15.96	16671.20	12647.40	31.82
PBIDT	10550.40	11664.70	-9.55	31840.10	32944.60	-3.35	45761.70	30686.00	49.13
Interest	2898.40	1676.80	72.85	6690.00	4303.70	55.45	6381.90	6641.30	-3.91
PBDT	7652.00	9987.90	-23.39	25150.10	28640.90	-12.19	39379.80	23328.00	68.81
Depreciation	375.60	355.10	5.77	1138.60	1051.80	8.25	1425.90	1310.40	8.81
PBT	7276.40	9632.80	-24.46	24011.50	27589.10	-12.97	37953.90	22017.60	72.38
TAX	1893.90	2457.70	-22.94	6233.50	6911.60	-9.81	9523.60	5879.90	61.97
Deferred Tax	-18.40	-40.60	-54.68	-91.60	-26.50	245.66	-28.50	179.00	-115.92
PAT	5382.50	7175.10	-24.98	17778.00	20677.50	-14.02	28430.30	16137.70	76.17
Equity	1154.20	1140.00	1.25	1154.20	1140.00	1.25	1140.00	1140.00	0.00
PBIDTM(%)	17.14	14.65	16.95	15.50	14.45	7.27	14.30	5.30	169.66