Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
40,589.98
33,940.84
27,415.65
22,229.91
19,254.27
16,691.18
15,163.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,589.98
33,940.84
27,415.65
22,229.91
19,254.27
16,691.18
15,163.51
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,827.01
1,483.36
1,140.07
867.59
758.02
705.46
788.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21,688.24
17,939.86
17,067.97
14,623.81
12,034.11
9,048.47
8,313.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,842.08
2,554.35
1,763.80
1,202.69
1,174.16
1,180.19
747.82
Total Expenditure (Excl Depreciation)
26,357.33
21,977.57
19,971.84
16,694.09
13,966.29
10,934.12
9,850.21
Operating Profit (PBDIT) excl Other Income
14,232.65
11,963.27
7,443.81
5,535.82
5,287.98
5,757.06
5,313.30
Other Income
133.77
52.99
2,785.68
11.44
19.51
18.12
8.46
Operating Profit (PBDIT)
14,366.42
12,016.26
10,229.49
5,547.26
5,307.49
5,775.18
5,321.76
Interest
9,694.18
7,616.87
4,722.00
3,479.53
3,915.76
4,633.81
4,109.06
Exceptional Items
28.00
50.61
0.00
0.00
0.00
-9.99
0.00
Gross Profit (PBDT)
4,672.24
4,399.39
5,507.49
2,067.73
1,391.73
1,131.38
1,212.70
Depreciation
246.20
188.37
144.83
121.91
114.45
102.56
57.89
Profit Before Tax
4,426.04
4,211.02
5,362.66
1,945.82
1,277.28
1,028.82
1,154.81
Tax
1,460.95
1,126.65
811.16
626.65
440.04
413.63
569.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,965.09
3,084.37
4,551.50
1,319.17
837.24
615.19
585.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
28.00
50.61
0.00
0.00
0.00
0.00
0.00
Net Profit
2,993.09
3,134.98
4,551.50
1,319.17
837.24
615.19
585.46
Share in Profit of Associates
416.80
303.91
272.57
340.90
268.41
250.92
225.84
Minority Interest
-77.57
-103.91
-28.30
45.90
20.89
53.67
59.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,332.32
3,334.98
4,795.77
1,705.97
1,126.54
919.78
870.94
Equity Capital
2,607.01
2,600.02
2,417.99
2,416.31
2,415.28
2,413.76
2,201.40
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
27,781.71
24,217.24
17,892.76
13,075.80
11,327.30
10,162.03
7,310.95
Earnings per share (EPS)
12.78
12.83
19.83
7.06
4.66
3.81
3.96
Diluted Earnings per share
12.67
12.95
19.77
7.05
4.66
4.06
3.95
Operating Profit Margin (Excl OI)
35.06%
35.25%
27.15%
24.9%
27.46%
34.49%
35.04%
Gross Profit Margin
11.51%
12.96%
20.09%
9.3%
7.23%
6.78%
8.0%
PAT Margin
8.33%
9.98%
17.6%
7.47%
5.74%
5.19%
5.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.59% vs 23.80% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -0.08% vs -30.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.97% vs 60.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 27.27% vs 61.31% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Aditya Birla Cap With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
40,589.98
28,312.74
12,277.24
43.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,589.98
28,312.74
12,277.24
43.36%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,827.01
2,812.25
-985.24
-35.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
21,688.24
2.18
21,686.06
994,773.39%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,842.08
5,214.64
-2,372.56
-45.50%
Total Expenditure (Excl Depreciation)
26,357.33
8,029.07
18,328.26
228.27%
Operating Profit (PBDIT) excl Other Income
14,232.65
20,283.67
-6,051.02
-29.83%
Other Income
133.77
57.13
76.64
134.15%
Operating Profit (PBDIT)
14,366.42
20,340.80
-5,974.38
-29.37%
Interest
9,694.18
15,029.64
-5,335.46
-35.50%
Exceptional Items
28.00
0.00
28.00
Gross Profit (PBDT)
4,672.24
5,311.16
-638.92
-12.03%
Depreciation
246.20
390.02
-143.82
-36.88%
Profit Before Tax
4,426.04
4,921.14
-495.10
-10.06%
Tax
1,460.95
1,263.54
197.41
15.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,965.09
3,657.60
-692.51
-18.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
28.00
0.00
28.00
Net Profit
2,993.09
3,657.60
-664.51
-18.17%
Share in Profit of Associates
416.80
-2.58
419.38
16,255.04%
Minority Interest
-77.57
9.64
-87.21
-904.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,332.32
3,664.66
-332.34
-9.07%
Equity Capital
2,607.01
3,762.44
-1,155.43
-30.71%
Face Value
10.00
10.00
0.00
Reserves
27,781.71
23,458.61
4,323.10
18.43%
Earnings per share (EPS)
12.78
9.74
3.04
31.21%
Diluted Earnings per share
12.67
9.32
3.35
35.94%
Operating Profit Margin (Excl OI)
35.06%
71.64%
0.00
-36.58%
Gross Profit Margin
11.51%
18.76%
0.00
-7.25%
PAT Margin
8.33%
12.91%
0.00
-4.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 40,589.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.59% vs 23.80% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3,332.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.08% vs -30.46% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,232.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.97% vs 60.71% in Mar 2024
Annual - Interest
Interest 9,694.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.27% vs 61.31% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.06%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
