Adani Wilmar Limited
NSE:AWL.NS
266.7 (INR) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 168,593.1 | 144,604.5 | 141,685.8 | 132,380.4 | 128,283.6 | 122,671.5 | 129,280.8 | 138,726.4 | 154,380.5 | 141,500.3 | 147,316.2 | 148,694.6 | 143,709.2 | 135,584.7 | 113,119.7 | 106,723.4 | 102,294.9 | 80,942.93 | 80,942.93 | 73,965.023 | 71,743.09 | 71,743.09 | 71,743.09 | 71,743.09 |
| Cost of Revenue
| 146,187.8 | 126,888.9 | 125,708.8 | 116,479.2 | 113,081.4 | 110,445.9 | 117,501.6 | 124,331.7 | 137,160.2 | 128,022.5 | 132,367.1 | 138,388.2 | 129,689.8 | 121,583.6 | 101,914.2 | 95,174.5 | 91,183.3 | 69,510.87 | 69,510.87 | 64,116.605 | 63,354.923 | 63,354.923 | 63,354.923 | 63,354.923 |
| Gross Profit
| 22,405.3 | 17,715.6 | 15,977 | 15,901.2 | 15,202.2 | 12,225.6 | 11,779.2 | 14,394.7 | 17,220.3 | 13,477.8 | 14,949.1 | 10,306.4 | 14,019.4 | 14,001.1 | 11,205.5 | 11,548.9 | 11,111.6 | 11,432.06 | 11,432.06 | 9,848.418 | 8,388.168 | 8,388.168 | 8,388.168 | 8,388.168 |
| Gross Profit Ratio
| 0.133 | 0.123 | 0.113 | 0.12 | 0.119 | 0.1 | 0.091 | 0.104 | 0.112 | 0.095 | 0.101 | 0.069 | 0.098 | 0.103 | 0.099 | 0.108 | 0.109 | 0.141 | 0.141 | 0.133 | 0.117 | 0.117 | 0.117 | 0.117 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 7,770.1 | 0 | 0 | 0 | 7,437.8 | 0 | 0 | 0 | 1,569.1 | 0 | 0 | 0 | 3,505.958 | 3,261.868 | 3,261.868 | 3,261.868 | 3,261.868 | 3,062.048 | 3,062.048 | 3,062.048 | 3,062.048 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 3,282.7 | 0 | 0 | 0 | 2,296.9 | 0 | 0 | 0 | 1,941.8 | 0 | 0 | 0 | 2,553.8 | 3,081.833 | 780.745 | 780.745 | 3,081.833 | 2,919.02 | 2,919.02 | 2,919.02 | 2,919.02 |
| SG&A
| 0 | 4,737.6 | 10,749 | 11,052.8 | 10,489.4 | 9,777.1 | 1,042.6 | 9,734.7 | 10,246.7 | 10,128.3 | 1,133.7 | 3,510.9 | 835.4 | 1,056.8 | 6,782.1 | 3,675.8 | 748 | 1,594.9 | 1,594.9 | 6,343.7 | 5,981.068 | 5,981.068 | 5,981.068 | 5,981.068 |
| Other Expenses
| 14,860.8 | 12,978 | 612.9 | 1,042.2 | 592.4 | 640.5 | 661 | 723.8 | 775 | 591.7 | 523 | -927.2 | 271.6 | 251.7 | 574.4 | 20.24 | 40.27 | 40.27 | 40.27 | 40.27 | 46.323 | 46.323 | 46.323 | 46.323 |
| Operating Expenses
| 14,860.8 | 17,715.6 | 10,749 | 11,052.8 | 12,439.6 | 11,746.3 | 11,410.3 | 11,723.2 | 12,077.7 | 11,840.1 | 11,374 | 5,772.2 | 9,795.9 | 10,470.7 | 8,109.8 | 9,450.6 | 8,389.3 | 8,471.425 | 8,471.425 | 6,383.97 | 6,027.39 | 6,027.39 | 6,027.39 | 6,027.39 |
| Operating Income
| 7,544.5 | 4,737.6 | 5,228 | 4,848.4 | 3,355 | 1,119.8 | 368.9 | 3,393.3 | 5,917.6 | 2,229.4 | 3,575.1 | 4,818.1 | 4,223.5 | 3,530.4 | 3,670.1 | 2,871.2 | 2,461.2 | 2,628.65 | 2,628.65 | 2,616.098 | 2,247.86 | 2,247.86 | 2,247.86 | 2,247.86 |
| Operating Income Ratio
| 0.045 | 0.033 | 0.037 | 0.037 | 0.026 | 0.009 | 0.003 | 0.024 | 0.038 | 0.016 | 0.024 | 0.032 | 0.029 | 0.026 | 0.032 | 0.027 | 0.024 | 0.032 | 0.032 | 0.035 | 0.031 | 0.031 | 0.031 | 0.031 |
| Total Other Income Expenses Net
| -2,082.1 | -718.9 | -1,046.3 | -2,739.5 | 46.9 | -2,096.9 | -1,045.7 | -1,921.3 | -1,378.5 | -1,041.9 | -972.5 | -1,551.4 | -1,160.6 | -1,235.7 | -848.6 | -5,655.6 | -8,476.6 | -7,715.155 | -7,715.155 | -1,093.565 | -829.73 | -829.73 | -829.73 | -829.73 |
| Income Before Tax
| 5,462.4 | 4,018.7 | 4,181.7 | 2,108.9 | 2,809.5 | -1,617.6 | -676.8 | 1,292.4 | 3,398.4 | 595.8 | 2,602.6 | 2,982.8 | 3,062.9 | 2,294.7 | 2,247.1 | 2,217.5 | 1,887 | 2,122.005 | 2,122.005 | 1,522.533 | 1,418.13 | 1,418.13 | 1,418.13 | 1,418.13 |
| Income Before Tax Ratio
| 0.032 | 0.028 | 0.03 | 0.016 | 0.022 | -0.013 | -0.005 | 0.009 | 0.022 | 0.004 | 0.018 | 0.02 | 0.021 | 0.017 | 0.02 | 0.021 | 0.018 | 0.026 | 0.026 | 0.021 | 0.02 | 0.02 | 0.02 | 0.02 |
| Income Tax Expense
| 1,530.8 | 1,199.5 | 1,065.4 | 563.3 | 749.2 | -315.3 | -79.7 | 372.9 | 1,079.2 | 277.1 | 624.3 | 790.3 | 857.7 | 612.3 | 583.6 | 932.5 | 613.1 | 678.06 | 678.06 | 514.943 | 530.738 | 530.738 | 530.738 | 530.738 |
| Net Income
| 4,105.7 | 3,110.2 | 3,132 | 1,567.5 | 2,008.9 | -1,307.3 | -789.2 | 936.1 | 2,461.6 | 487.6 | 1,935.9 | 2,342.8 | 2,114.1 | 1,823.3 | 1,757 | 3,150 | 1,273.9 | 1,443.945 | 1,443.945 | 1,007.59 | 887.393 | 887.393 | 887.393 | 887.393 |
| Net Income Ratio
| 0.024 | 0.022 | 0.022 | 0.012 | 0.016 | -0.011 | -0.006 | 0.007 | 0.016 | 0.003 | 0.013 | 0.016 | 0.015 | 0.013 | 0.016 | 0.03 | 0.012 | 0.018 | 0.018 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 |
| EPS
| 3.16 | 2.39 | 2.41 | 1.21 | 1.55 | -1.01 | -0.61 | 0.72 | 1.89 | 0.38 | 1.49 | 1.8 | 1.63 | 1.4 | 1.35 | 2.75 | 1.11 | 1.26 | 1.26 | 0.78 | 0.68 | 0.68 | 0.68 | 0.68 |
| EPS Diluted
| 3.16 | 2.39 | 2.41 | 1.21 | 1.55 | -1.01 | -0.61 | 0.72 | 1.89 | 0.38 | 1.49 | 1.8 | 1.63 | 1.4 | 1.35 | 2.75 | 1.11 | 1.26 | 1.26 | 0.78 | 0.68 | 0.68 | 0.68 | 0.68 |
| EBITDA
| 8,582.8 | 6,710.4 | 6,801.6 | 4,612.2 | 5,634.3 | 1,542.1 | 1,965 | 4,311.5 | 6,827.2 | 3,130.4 | 4,953.9 | 4,882.9 | 5,308.1 | 4,547 | 4,348 | 3,438.25 | 3,036.405 | 3,203.855 | 3,203.855 | 3,219.27 | 2,746.14 | 2,746.14 | 2,746.14 | 2,746.14 |
| EBITDA Ratio
| 0.051 | 0.046 | 0.048 | 0.035 | 0.044 | 0.013 | 0.015 | 0.031 | 0.044 | 0.022 | 0.034 | 0.033 | 0.037 | 0.034 | 0.038 | 0.032 | 0.03 | 0.04 | 0.04 | 0.044 | 0.038 | 0.038 | 0.038 | 0.038 |