- Consolidated EBIDTA increased by 48% to Rs. 4,300 cr
- Incubating Businesses contributed 62% to Total EBIDTA
- Revenue from operation stood at Rs 25,472.40 crore in Q1 FY25, an increase of 10.67 per cent from Rs 23,015.94 crore in the corresponding period last year
NE BUSINESS BUREAU
AHMEDABAD, AUGUST 1
Adani Enterprises Ltd (AEL), the flagship company of the Adani Group, on Thursday announced its consolidated PBT increased by 107% to Rs. 2,236 crore during the quarter ended June 30, 2024
The company posted a 115.82 per cent year-on-year (YoY) jump in its first quarter consolidated profit for the ongoing financial year 2024-25 (Q1 FY25). During the quarter under review, profit came at Rs 1,454.50 crore compared to Rs 673.93 crore in the year-ago period.
Revenue from operation of the flagship Adani Group firm stood at Rs 25,472.40 crore in Q1 FY25, an increase of 10.67 per cent from Rs 23,015.94 crore in the corresponding period last year.
The revenue uptick was primarily driven by strong operational performance by ANIL (Adani New Industries Ltd) ecosystem and airports.
“The contribution of these businesses to the overall EBIDTA has now increased to 62 per cent in Q1 FY25 compared to 45 per cent in Q1 FY24. ANIL Ecosystem solar manufacturing and wind turbine businesses has recorded highest ever EBIDTA of Rs 1,642 crore with an increase of 3.6x on YoY basis and now contributes 38 per cent to total EBIDTA on back of its robust operational performance,” the company stated in a release.
EBIDTA (Earnings before interest, taxes, depreciation, and amortization) increased by 48 per cent to Rs 4,300 crore (YoY)
“Adani Enterprises Ltd (AEL) is further expanding its position as India’s leading business incubator and a global model in infrastructure development,” said Gautam Adani, Chairman of the Adani Group. “The substantial growth in our EBIDTA, driven by the exceptional performance of the ANIL ecosystem, our airport operations and our road construction business, underscores our commitment to operational excellence and sustainable value creation. The combination of best-in-class management practices, state-of-the-art technologies, high ratings and fully-funded growth strategies, ensures that AEL continues to set new national and international benchmarks.”
Consolidated Financial Highlights
(Rs. in Crore)
Particulars | Q1
FY24 |
Q1
FY25 |
% change
Y-o-Y |
FY24 | |
Total Income | 23,016 | 26,067 | 13% | 98,282 | |
EBIDTA | 2,897 | 4,300 | 48% | 13,237 | |
Profit Before Tax | 1,080 | 2,236 | 107% | 5,640 | |
Profit After Tax1 | 675 | 1,458 | 116% | 3,240 | |
Cash Accruals2 | 1,493 | 2,704 | 81% | 7,076 |
Note: 1. PAT attributable to owners 2. Cash Accruals is equal to Profit Before Tax + Depreciation – Current Taxes
Incubating Businesses Financial Highlights
(Rs. in Crore)
Particulars | Q1
FY24 |
Q1
FY25 |
% change
Y-o-Y |
FY24 | |
ANIL Ecosystem | |||||
Total Income | 1,898 | 4,519 | 1.4x | 8,741 | |
EBIDTA | 355 | 1,642 | 3.6x | 2,296 | |
PBT | 276 | 1,425 | 4.1x | 1,884 | |
Airports | |||||
Total Income | 1,711 | 2,177 | 27% | 8,062 | |
EBIDTA | 511 | 682 | 33% | 2,437 | |
PBT | (98) | (89) | (68) |
Operational Highlights
Volume | Q1 FY24 | Q1 FY25 | % change
Y-o-Y |
FY24 | |
ANIL Ecosystem | |||||
Module Sales (MW) | 614 | 1379 | 125% | 2679 | |
WTG (Sets) | – | 41 | #1 | 54 | |
Airports | |||||
Pax movement (Mn) | 21.3 | 22.8 | 7% | 88.6 | |
ATMs (‘000) | 141.6 | 152.1 | 7% | 593.8 | |
Cargo (Lacs MT) | 2.3 | 2.7 | 17% | 8.1 | |
Roads | |||||
Construction (L-KM) | 79.8 | 730.0 | 8.1x | 514.8 | |
Mining Services | |||||
Dispatch (MMT) | 6.4 | 9.3 | 47% | 30.9 | |
IRM | |||||
Volume (MMT) | 17.8 | 15.4 | (13%) | 82.1 |
#1 Commercial production and supply of WTG sets started from Q3 FY24