Allied Blenders And Distillers Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter shows a strong recovery trend from previous lows, indicating effective market penetration.
Improved gross margins reflect better cost management and pricing strategies compared to earlier quarters.
Operating expenses have stabilized, allowing for an increase in net profit margins, enhancing overall profitability.

NEGATIVES

Declining sales volume in specific segments indicates potential market share loss, raising concerns about competitive positioning.
Increased raw material costs are squeezing margins, contrasting with previous quarters' cost control measures.
Debt levels have risen, leading to higher interest expenses which may impact future cash flows negatively.

Field	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	1,757.43	1,766.95	2,029.11	2,342.38	1,934.72	1,776.37
Expenses	1,761.27	1,753.13	1,966.98	2,265.53	1,843.07	1,707.82
Operating Profit	-3.84	13.82	62.13	76.85	91.65	68.55
Other Income	2.43	1.72	2.01	3.25	14.28	7.09
Interest	44.84	44.12	25.09	27.42	28.43	27.48
Depreciation	18.77	16.20	16.11	12.50	15.83	15.55
Profit Before Tax	-1.42	15.54	64.14	80.11	105.93	75.64
Tax	0.99	4.35	16.58	22.65	27.31	19.81
Net Profit	-2.41	11.20	47.56	57.46	78.62	55.83
Eps in Rs	-0.10	0.46	1.70	2.05	2.81	2.02