Gujarat Ambuja Exports 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'16

Net Sales

4,612.58

4,926.70

4,908.99

4,670.31

4,705.30

3,816.59

2,728.43

Other Operating Income

0.00

8.05

Total Operating income

4,612.58

4,926.70

4,908.99

4,670.31

4,705.30

3,816.59

2,736.48

Raw Material Cost

3,066.55

3,232.75

3,285.01

2,626.17

2,942.74

2,674.00

1,759.43

Purchase of Finished goods

262.03

316.32

346.05

507.41

648.54

340.11

396.45

(Increase) / Decrease In Stocks

44.01

33.36

-84.49

87.60

-101.00

-6.64

0.57

Employee Cost

134.13

121.21

147.77

127.81

101.91

78.69

Power Cost

0.00

Manufacturing Expenses

0.00

308.45

Selling and Distribution Expenses

0.00

Other Expenses

704.89

767.77

766.17

614.24

554.64

425.51

5.38

Total Expenditure (Excl Depreciation)

4,211.61

4,484.33

4,433.95

3,983.19

4,172.73

3,534.89

2,548.97

Operating Profit (PBDIT) excl Other Income

400.97

442.37

475.04

687.12

532.57

281.70

187.51

Other Income

82.48

144.72

74.01

54.06

28.85

9.53

10.31

Operating Profit (PBDIT)

483.45

587.09

549.05

741.18

561.42

291.23

197.82

Interest

16.74

18.38

13.26

5.68

5.77

9.10

9.91

Exceptional Items

0.00

Gross Profit (PBDT)

466.71

568.71

535.79

735.50

555.65

282.13

187.91

Depreciation

125.77

121.14

94.66

97.33

103.25

100.78

65.13

Profit Before Tax

340.94

447.57

441.13

638.17

452.40

181.35

122.78

Tax

91.69

101.70

111.03

162.73

114.33

35.51

19.12

Provisions and contingencies

0.00

Profit After Tax

249.25

345.87

330.10

475.44

338.07

145.84

103.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

249.25

345.87

330.10

475.44

338.07

145.84

103.66

Share in Profit of Associates

0.00

Minority Interest

0.08

-0.01

0.00

Other related items

0.00

Consolidated Net Profit

249.33

345.86

330.10

475.44

338.07

145.84

103.66

Equity Capital

45.87

22.93

27.67

Face Value

1.0

2.0

Reserves

2,956.40

2,723.15

2,411.05

2,095.40

1,633.72

1,303.53

888.72

Earnings per share (EPS)

5.44

7.54

7.2

20.73

14.74

6.36

7.49

Diluted Earnings per share

5.44

7.54

14.4

20.73

14.74

12.72

7.49

Operating Profit Margin (Excl OI)

8.69%

8.98%

9.68%

14.71%

11.32%

7.38%

6.85%

Gross Profit Margin

10.12%

11.54%

10.91%

15.75%

11.81%

7.39%

6.87%

PAT Margin

5.4%

7.02%

6.72%

10.18%

7.18%

3.82%

3.79%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -6.38% vs 0.36% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -27.91% vs 4.77% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -9.36% vs -6.88% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -8.92% vs 38.61% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Guj. Ambuja Exp With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

4,612.58

5,593.81

-981.23

-17.54%

Other Operating Income

0.00

Total Operating income

4,612.58

5,593.81

-981.23

-17.54%

Raw Material Cost

3,066.55

4,180.95

-1,114.40

-26.65%

Purchase of Finished goods

262.03

7.70

254.33

3,302.99%

(Increase) / Decrease In Stocks

44.01

25.76

18.25

70.85%

Employee Cost

134.13

174.46

-40.33

-23.12%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

704.89

530.57

174.32

32.86%

Total Expenditure (Excl Depreciation)

4,211.61

4,919.44

-707.83

-14.39%

Operating Profit (PBDIT) excl Other Income

400.97

674.37

-273.40

-40.54%

Other Income

82.48

61.29

21.19

34.57%

Operating Profit (PBDIT)

483.45

735.66

-252.21

-34.28%

Interest

16.74

14.55

2.19

15.05%

Exceptional Items

0.00

Gross Profit (PBDT)

466.71

721.11

-254.40

-35.28%

Depreciation

125.77

81.10

44.67

55.08%

Profit Before Tax

340.94

640.01

-299.07

-46.73%

Tax

91.69

163.96

-72.27

-44.08%

Provisions and contingencies

0.00

Profit After Tax

249.25

476.05

-226.80

-47.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

249.25

476.05

-226.80

-47.64%

Share in Profit of Associates

0.00

Minority Interest

0.08

0.00

0.08

Other related items

0.00

Consolidated Net Profit

249.33

476.05

-226.72

-47.63%

Equity Capital

45.87

22.89

22.98

100.39%

Face Value

1.00

0.00

Reserves

2,956.40

5,217.42

-2,261.02

-43.34%

Earnings per share (EPS)

5.44

20.80

-15.36

-73.85%

Diluted Earnings per share

5.44

20.80

-15.36

-73.85%

Operating Profit Margin (Excl OI)

8.69%

12.06%

0.00

-3.37%

Gross Profit Margin

10.12%

12.89%

0.00

-2.77%

PAT Margin

5.40%

8.51%

0.00

-3.11%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 4,612.58 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -6.38% vs 0.36% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 249.33 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -27.91% vs 4.77% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 400.97 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -9.36% vs -6.88% in Mar 2024

Annual - Interest

Interest 16.74 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -8.92% vs 38.61% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.69%

in Mar 2025

Figures in %

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