Ambuja Cements Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

35,336.44

33,159.64

38,937.03

30,982.83

28,965.46

24,516.17

27,103.55

Other Operating Income

0.00

Total Operating income

35,336.44

33,159.64

38,937.03

30,982.83

28,965.46

24,516.17

27,103.55

Raw Material Cost

5,708.07

4,901.27

4,749.65

3,715.83

3,183.41

2,532.87

3,231.22

Purchase of Finished goods

763.66

576.83

481.12

393.25

309.21

334.92

308.82

(Increase) / Decrease In Stocks

55.69

47.76

-119.86

-401.45

-530.34

256.45

143.64

Employee Cost

1,403.41

1,352.79

1,856.53

1,469.26

1,529.15

1,540.40

1,570.75

Power Cost

8,347.84

8,085.54

11,761.90

9,778.76

6,787.52

4,827.64

5,722.19

Manufacturing Expenses

8,301.19

8,000.64

9,523.72

7,561.37

7,132.90

6,271.54

7,127.97

Selling and Distribution Expenses

0.00

Other Expenses

4,785.93

3,795.30

5,561.60

4,583.83

4,343.21

3,746.78

4,401.97

Total Expenditure (Excl Depreciation)

29,365.79

26,760.13

33,814.66

27,100.85

22,755.06

19,510.60

22,506.56

Operating Profit (PBDIT) excl Other Income

5,970.65

6,399.51

5,122.37

3,881.98

6,210.40

5,005.57

4,596.99

Other Income

2,654.25

1,166.40

737.71

454.60

352.44

449.59

580.74

Operating Profit (PBDIT)

8,624.90

7,565.91

5,860.08

4,336.58

6,562.84

5,455.16

5,177.73

Interest

215.94

276.38

194.90

155.47

145.66

140.22

169.87

Exceptional Items

-21.47

211.57

-319.04

0.00

-120.45

-176.01

0.00

Gross Profit (PBDT)

8,387.49

7,501.10

5,346.14

4,009.20

6,296.73

5,138.93

5,007.86

Depreciation

2,297.04

1,627.90

1,644.67

1,292.34

1,152.49

1,161.78

1,152.52

Profit Before Tax

6,090.45

5,873.20

3,701.47

2,716.86

5,144.24

3,977.15

3,855.34

Tax

809.59

1,161.47

705.11

479.52

1,453.43

884.75

1,092.15

Provisions and contingencies

0.00

Profit After Tax

5,280.86

4,711.73

2,996.36

2,237.34

3,690.81

3,092.40

2,763.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,280.86

4,711.73

2,996.36

2,237.34

3,690.81

3,092.40

2,763.19

Share in Profit of Associates

13.22

22.90

28.02

23.74

20.23

14.44

19.97

Minority Interest

-990.98

-1,161.23

-440.98

-322.62

-930.66

-741.40

-688.16

Other related items

0.00

Consolidated Net Profit

4,303.10

3,573.40

2,583.40

1,938.46

2,780.38

2,365.44

2,095.00

Equity Capital

492.62

439.54

397.13

Face Value

2.0

Reserves

53,086.30

38,232.49

26,301.04

0.00

24,956.61

22,360.47

23,680.86

Earnings per share (EPS)

17.47

16.26

13.01

9.76

14.0

11.91

10.55

Diluted Earnings per share

17.51

16.67

12.64

9.56

14.0

11.91

10.55

Operating Profit Margin (Excl OI)

16.9%

19.51%

13.16%

12.53%

21.44%

20.42%

16.96%

Gross Profit Margin

23.74%

22.86%

13.73%

12.94%

21.74%

20.96%

18.48%

PAT Margin

14.98%

14.43%

7.77%

7.3%

12.81%

12.67%

10.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 6.56% vs -14.84% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 20.42% vs 38.32% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -6.70% vs 24.93% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -21.87% vs 41.81% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Ambuja Cements With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

35,336.44

1,48,477.89

-1,13,141.45

-76.20%

Other Operating Income

0.00

Total Operating income

35,336.44

1,48,477.89

-1,13,141.45

-76.20%

Raw Material Cost

5,708.07

26,823.28

-21,115.21

-78.72%

Purchase of Finished goods

763.66

5,858.11

-5,094.45

-86.96%

(Increase) / Decrease In Stocks

55.69

-814.24

869.93

106.84%

Employee Cost

1,403.41

9,721.52

-8,318.11

-85.56%

Power Cost

8,347.84

22,357.54

-14,009.70

-62.66%

Manufacturing Expenses

8,301.19

36,138.59

-27,837.40

-77.03%

Selling and Distribution Expenses

0.00

Other Expenses

4,785.93

20,130.90

-15,344.97

-76.23%

Total Expenditure (Excl Depreciation)

29,365.79

1,20,215.70

-90,849.91

-75.57%

Operating Profit (PBDIT) excl Other Income

5,970.65

28,262.19

-22,291.54

-78.87%

Other Income

2,654.25

1,459.04

1,195.21

81.92%

Operating Profit (PBDIT)

8,624.90

29,721.23

-21,096.33

-70.98%

Interest

215.94

12,500.38

-12,284.44

-98.27%

Exceptional Items

-21.47

-238.85

217.38

91.01%

Gross Profit (PBDT)

8,387.49

16,982.00

-8,594.51

-50.61%

Depreciation

2,297.04

6,453.73

-4,156.69

-64.41%

Profit Before Tax

6,090.45

10,528.27

-4,437.82

-42.15%

Tax

809.59

3,068.73

-2,259.14

-73.62%

Provisions and contingencies

0.00

Profit After Tax

5,280.86

7,459.54

-2,178.68

-29.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,280.86

7,459.54

-2,178.68

-29.21%

Share in Profit of Associates

13.22

296.79

-283.57

-95.55%

Minority Interest

-990.98

-4,050.65

3,059.67

75.54%

Other related items

0.00

Consolidated Net Profit

4,303.10

3,705.68

597.42

16.12%

Equity Capital

492.62

136.11

356.51

261.93%

Face Value

2.00

0.00

Reserves

53,086.30

97,373.12

-44,286.82

-45.48%

Earnings per share (EPS)

17.47

54.45

-36.98

-67.92%

Diluted Earnings per share

17.51

55.50

-37.99

-68.45%

Operating Profit Margin (Excl OI)

16.90%

19.03%

0.00

-2.13%

Gross Profit Margin

23.74%

11.44%

0.00

12.30%

PAT Margin

14.98%

5.22%

0.00

9.76%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 35,336.44 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 6.56% vs -14.84% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 4,303.10 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 20.42% vs 38.32% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5,970.65 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -6.70% vs 24.93% in Mar 2024

Annual - Interest

Interest 215.94 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -21.87% vs 41.81% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.90%

in Mar 2025

Figures in %

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