Aditya Consumer Marketing Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'23

Sep'22

Mar'22

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2023 is 1.30%

Standalone Net Profit

YoY Growth in quarter ended Mar 2023 is -59.48%

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2023 is -20.00%

Interest

YoY Growth in quarter ended Mar 2023 is -6.98%

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022

Compare Quarterly Results Of Aditya Consumer With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

45.97

0.13

45.84

35,261.54%

Other Operating Income

0.00

Total Operating income

45.97

0.13

45.84

35,261.54%

Raw Material Cost

0.00

Purchase of Finished goods

32.30

0.00

32.30

(Increase) / Decrease In Stocks

-0.21

0.00

-0.21

Employee Cost

6.43

0.35

6.08

1,737.14%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

4.49

0.87

3.62

416.09%

Total Expenditure (Excl Depreciation)

43.01

1.22

41.79

3,425.41%

Operating Profit (PBDIT) excl Other Income

2.96

-1.09

4.05

371.56%

Other Income

-0.05

5.12

-5.17

-100.98%

Operating Profit (PBDIT)

2.91

4.03

-1.12

-27.79%

Interest

0.40

14.05

-13.65

-97.15%

Exceptional Items

0.00

87.31

-87.31

-100.00%

Gross Profit (PBDT)

2.51

77.29

-74.78

-96.75%

Depreciation

1.27

0.53

0.74

139.62%

Profit Before Tax

1.24

76.76

-75.52

-98.38%

Tax

0.30

0.00

0.30

Provisions and contingencies

0.00

Profit After Tax

0.94

76.76

-75.82

-98.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.94

76.76

-75.82

-98.78%

Equity Capital

14.63

1,198.22

-1,183.59

-98.78%

Face Value

10.00

6.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.64

0.38

0.26

68.42%

Diluted Earnings per share

0.64

0.38

0.26

68.42%

Operating Profit Margin (Excl OI)

6.44%

-838.46%

0.00

844.90%

Gross Profit Margin

5.46%

59,453.85%

0.00

-59,448.39%

PAT Margin

2.04%

59,046.15%

0.00

-59,044.11%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 45.97 Cr

in Mar 2023

Figures in Cr

QoQ Growth in quarter ended Mar 2023 is -9.67% vs 12.14% in Sep 2022

YoY Growth in quarter ended Mar 2023 is 1.30%

Quarterly - Standalone Net Profit

Standalone Net Profit 0.94 Cr

in Mar 2023

Figures in Cr

QoQ Growth in quarter ended Mar 2023 is 235.71% vs -87.93% in Sep 2022

YoY Growth in quarter ended Mar 2023 is -59.48%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.96 Cr

in Mar 2023

Figures in Cr

QoQ Growth in quarter ended Mar 2023 is 265.43% vs -78.11% in Sep 2022

YoY Growth in quarter ended Mar 2023 is -20.00%

Quarterly - Interest

Interest 0.40 Cr

in Mar 2023

Figures in Cr

QoQ Growth in quarter ended Mar 2023 is 8.11% vs -13.95% in Sep 2022

YoY Growth in quarter ended Mar 2023 is -6.98%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.44%

in Mar 2023

Figures in %

QoQ Growth in quarter ended Mar 2023 has improved from Sep 2022

YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022