Amara Raja Energy & Mobility Ltd Annual Results: Standalone & Consolidated Reports

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

12,846.32

11,708.44

10,392.00

8,697.15

7,149.78

6,839.17

6,793.11

Other Operating Income

0.00

Total Operating income

12,846.32

11,708.44

10,392.00

8,697.15

7,149.78

6,839.17

6,793.11

Raw Material Cost

7,287.37

6,882.83

6,458.54

5,969.39

4,382.54

4,219.07

4,603.06

Purchase of Finished goods

1,556.10

1,168.34

487.41

473.91

430.07

175.92

170.18

(Increase) / Decrease In Stocks

-163.93

-191.56

52.29

-321.95

-68.23

51.86

-129.14

Employee Cost

823.04

734.73

651.87

499.31

426.64

385.81

345.39

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,727.27

1,455.59

1,309.96

1,052.53

863.08

907.97

852.13

Total Expenditure (Excl Depreciation)

11,229.85

10,049.93

8,960.07

7,673.19

6,034.10

5,740.63

5,841.62

Operating Profit (PBDIT) excl Other Income

1,616.47

1,658.51

1,431.93

1,023.96

1,115.68

1,098.54

951.49

Other Income

115.59

110.41

92.37

77.98

87.36

55.05

46.77

Operating Profit (PBDIT)

1,732.06

1,768.92

1,524.30

1,101.94

1,203.04

1,153.59

998.26

Interest

44.30

34.37

29.60

15.10

10.53

12.19

6.95

Exceptional Items

111.07

0.00

-47.65

0.00

Gross Profit (PBDT)

1,798.83

1,734.55

1,447.05

1,086.84

1,192.51

1,141.40

991.31

Depreciation

525.66

484.33

450.40

395.72

319.16

300.74

261.20

Profit Before Tax

1,273.17

1,250.22

996.65

691.12

873.35

840.66

730.11

Tax

328.50

315.84

265.82

178.55

226.52

179.86

246.88

Provisions and contingencies

0.00

Profit After Tax

944.67

934.38

730.83

512.57

646.83

660.80

483.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

944.67

934.38

730.83

512.57

646.83

660.80

483.23

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

944.67

934.38

730.83

512.57

646.83

660.80

483.23

Equity Capital

18.30

17.08

Face Value

1.0

Reserves

7,370.83

6,780.43

5,989.96

4,535.40

4,192.91

3,638.23

3,317.96

Earnings per share (EPS)

51.62

51.06

42.79

30.01

37.87

38.69

28.29

Diluted Earnings per share

51.62

51.05

39.93

30.01

37.87

38.69

28.29

Operating Profit Margin (Excl OI)

12.58%

14.17%

13.78%

11.77%

15.6%

16.06%

14.01%

Gross Profit Margin

14.0%

14.81%

13.92%

12.5%

16.68%

16.69%

14.59%

PAT Margin

7.35%

7.98%

7.03%

5.89%

9.05%

9.66%

7.11%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 9.72% vs 12.67% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 1.10% vs 27.85% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -2.53% vs 15.82% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 28.89% vs 16.11% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Amara Raja Ener. With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

12,846.32

5,955.42

6,890.90

115.71%

Other Operating Income

0.00

Total Operating income

12,846.32

5,955.42

6,890.90

115.71%

Raw Material Cost

7,287.37

2,465.05

4,822.32

195.63%

Purchase of Finished goods

1,556.10

0.00

1,556.10

(Increase) / Decrease In Stocks

-163.93

-111.51

-52.42

-47.01%

Employee Cost

823.04

566.12

256.92

45.38%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,727.27

2,091.62

-364.35

-17.42%

Total Expenditure (Excl Depreciation)

11,229.85

5,011.28

6,218.57

124.09%

Operating Profit (PBDIT) excl Other Income

1,616.47

944.14

672.33

71.21%

Other Income

115.59

28.32

87.27

308.16%

Operating Profit (PBDIT)

1,732.06

972.46

759.60

78.11%

Interest

44.30

33.55

10.75

32.04%

Exceptional Items

111.07

0.00

111.07

Gross Profit (PBDT)

1,798.83

938.91

859.92

91.59%

Depreciation

525.66

223.91

301.75

134.76%

Profit Before Tax

1,273.17

715.00

558.17

78.07%

Tax

328.50

173.25

155.25

89.61%

Provisions and contingencies

0.00

Profit After Tax

944.67

541.75

402.92

74.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

944.67

541.75

402.92

74.37%

Share in Profit of Associates

0.00

Minority Interest

0.00

-2.65

2.65

100.00%

Other related items

0.00

Consolidated Net Profit

944.67

539.10

405.57

75.23%

Equity Capital

18.30

21.01

-2.71

-12.90%

Face Value

1.00

0.00

Reserves

7,370.83

3,789.30

3,581.53

94.52%

Earnings per share (EPS)

51.62

25.66

25.96

101.17%

Diluted Earnings per share

51.62

25.66

25.96

101.17%

Operating Profit Margin (Excl OI)

12.58%

15.85%

0.00

-3.27%

Gross Profit Margin

14.00%

15.77%

0.00

-1.77%

PAT Margin

7.35%

9.10%

0.00

-1.75%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 12,846.32 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 9.72% vs 12.67% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 944.67 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 1.10% vs 27.85% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,616.47 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -2.53% vs 15.82% in Mar 2024

Annual - Interest

Interest 44.30 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 28.89% vs 16.11% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.58%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024