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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 17.88 % in the past year, substantial increase in net sales/revenue by 2.06 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 894.78 %. Marginal increase in other income during this quarter, up by 71.07%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Adani Wilmar Limited. Profit dropped by -337.91 % Year to Year, Adani Wilmar Limited’s profitability dropped by -0.7 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -336.63 % Year to Year. EPS decreased by -0.83 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 12267.15 Cr | Rs. 14168.58 Cr | Rs. 14460.45 Cr | + 2.06 % | + 17.88 % |
Expenses | Rs. 12123.98 Cr | Rs. 13549.71 Cr | Rs. 13894.26 Cr | + 2.54 % | + 14.6 % |
Operating Profit | Rs. 143.17 Cr | Rs. 618.87 Cr | Rs. 566.19 Cr | -8.51 % | + 295.47 % |
OPM % | 1.17 % | 4.37 % | 3.92 % | -0.45 % | + 2.75 % |
Other Income | Rs. 10.54 Cr | Rs. 61.29 Cr | Rs. 104.85 Cr | + 71.07 % | + 894.78 % |
Interest | Rs. 220.23 Cr | Rs. 165.57 Cr | Rs. 176.74 Cr | + 6.75 % | -19.75 % |
Depreciation | Rs. 95.74 Cr | Rs. 96.42 Cr | Rs. 92.43 Cr | -4.14 % | -3.46 % |
Profit before tax | Rs. -162.26 Cr | Rs. 418.17 Cr | Rs. 401.87 Cr | -3.9 % | + 347.67 % |
Tax % | -19.49 % | 25.48 % | 29.85 % | + 4.37 % | + 49.34 % |
Net Profit | Rs. -130.73 Cr | Rs. 313.2 Cr | Rs. 311.02 Cr | -0.7 % | + 337.91 % |
EPS in Rs | Rs. -1.01 | Rs. 2.41 | Rs. 2.39 | -0.83 % | + 336.63 % |
Today, we’re looking at Adani Wilmar Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.88 %. However, it did see a marginal increase of 2.06 % from the previous quarter. Expenses ticked up slightly by 2.54 % quarter-on-quarter, aligning with the annual rise of 14.6 %. Operating profit, while up 295.47 % compared to last year, faced a quarter-on-quarter dip of -8.51 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.75 %, but a shrinkage of -0.45 % sequentially. Other income rose by 71.07 % compared to the last quarter, despite an annual growth of 894.78 %. Interest expenses surged remarkably by 6.75 % from the previous quarter, yet the year-over-year decrease remains at a moderate -19.75 %. Depreciation costs fell by -4.14 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.46 %. Profit before tax grew annually by 347.67 % but saw a reduction from the preceding quarter by -3.9 %.
Tax expenses as a percentage of profits increased slightly by 49.34 % compared to last year, with a more notable quarter-on-quarter increase of 4.37 %. Net profit rose by 337.91 % year-on-year but witnessed a -0.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 336.63 % but a quarterly fall of -0.83 %. In summary, Adani Wilmar Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 12267.15 Cr | Rs. 14168.58 Cr | Rs. 14460.45 Cr | + 2.06 % | + 17.88 % |
Expenses | Rs. 12123.98 Cr | Rs. 13549.71 Cr | Rs. 13894.26 Cr | + 2.54 % | + 14.6 % |
Operating Profit | Rs. 143.17 Cr | Rs. 618.87 Cr | Rs. 566.19 Cr | -8.51 % | + 295.47 % |
Net Profit | Rs. -130.73 Cr | Rs. 313.2 Cr | Rs. 311.02 Cr | -0.7 % | + 337.91 % |
EPS in Rs | Rs. -1.01 | Rs. 2.41 | Rs. 2.39 | -0.83 % | + 336.63 % |
In reviewing Adani Wilmar Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.88 % year-on-year growth, however, there was a minor increase of 2.06 % from the previous quarter. Expenses rose by 14.6 % compared to the previous year, with a 2.54 % increase quarter-on-quarter. Operating Profit surged by 295.47 % annually, and saw a -8.51 % decrease from the last quarter.
Net Profit showed yearly increase of 337.91 %, and experienced a -0.7 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 336.63 % annually, however dipped by -0.83 % compared to the last quarter. In essence, while Adani Wilmar Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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