Adani Enterprises - Quaterly Results
Date: 30-01-2025
Net sales declined -22.66% to Rs. 61567.60 million from Rs. 79607.90 millions.A slender decline of -24.98% was recorded to Rs. 5382.50 millions from Rs. 7175.10 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 10550.40 millions as compared to 11664.70 millions of corresponding quarter ended December 2023.
| | 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 |