ALBERT DAVID LTD. (ALBERTDAVD)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 91.95 93.18 88.28 89.06 89.36 98.44 83.08 74.89 70.57 87.24 89.93 85.86
YOY Revenue Growth % -1.34% 0.86% 18.39% 9.38% -2.82% 5.64% -5.89% -15.9% -21.03% -11.37% 8.24% 14.65%
Other Income 18.13 12.10 16.88 10.44 23.06 20.64 -9.01 -5.11 22.04 -2.14 12.40 -24.84
Total Income 110.08 105.27 105.16 99.50 112.42 119.07 74.08 69.78 92.60 85.10 102.33 61.03
Total Expenses + 62.72 60.34 62.93 67.18 73.67 78.23 73.50 81.59 84.16 87.68 82.42 86.26
Cost of Materials Consumed 15.45 14.78 15.81 17.35 15.50 16.33 17.43 20.90 13.25 11.99 16.75 17.91
Employee Benefit Expense 22.20 20.43 23.09 22.72 28.37 29.31 28.61 22.68 28.43 27.07 23.90 23.08
Other Expenses 25.07 25.14 24.04 27.12 29.81 32.58 27.47 27.63 27.51 26.97 27.37 29.93
Operating Profit 29.22 32.83 25.35 21.87 15.68 20.21 9.58 -6.69 -13.60 -0.44 7.50 -0.40
OPM % 31.8% 35.2% 28.7% 24.6% 17.6% 20.5% 11.5% -8.9% -19.3% -0.5% 8.3% -0.5%
Profit Before Tax + 29.19 26.55 23.44 18.11 22.06 25.13 -10.16 -11.81 8.44 -2.58 19.90 -25.23
Tax Expense 5.70 6.25 4.72 5.20 3.22 7.06 -0.77 -1.48 0.50 0.72 4.60 -3.80
Tax % 19.5% 23.5% 20.1% 28.7% 14.6% 28.1% - - 5.9% - 23.1% -
Profit After Tax 23.49 20.30 18.72 12.91 18.84 18.07 -9.39 -10.33 7.94 -3.30 15.30 -21.43
EPS (Basic) 41.16 35.57 32.80 22.63 33.02 31.67 -16.45 -18.10 13.91 -5.79 26.81 -37.56

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 345.77 362.46 341.56 313.51 247.45 320.80 316.89
YOY Revenue Growth % -4.61% 6.12% 8.95% 26.7% -22.86% 1.23% -
Other Income 29.58 57.55 15.40 15.84 17.18 7.11 6.79
Total Income 375.35 420.01 356.96 329.35 264.63 327.91 323.68
Total Expenses + 350.12 253.10 237.67 209.24 178.88 241.19 239.51
Cost of Materials Consumed 70.15 63.92 63.54 51.46 36.75 56.10 58.97
Employee Benefit Expense 109.02 88.43 81.07 85.38 82.70 90.34 89.49
Other Expenses 117.43 100.75 93.06 72.40 59.43 94.74 91.05
Operating Profit -4.35 109.36 103.89 104.27 68.57 79.61 77.38
OPM % -1.3% 30.2% 30.4% 33.3% 27.7% 24.8% 24.4%
Profit Before Exceptional 25.23 97.29 50.74 47.30 27.44 28.95 28.85
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 25.23 97.29 50.74 47.30 27.44 28.95 28.85
Tax Expense 8.03 21.87 14.56 12.04 5.30 9.79 2.21
Tax % 31.8% 22.5% 28.7% 25.5% 19.3% 33.8% 7.7%
Profit After Tax 17.20 75.42 36.17 35.26 22.14 19.17 26.64
EPS (Basic) 30.14 132.15 63.39 61.78 38.80 33.59 46.68

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 157.37 126.36 119.98 0.00 0.00 0.00 0.00
Property, Plant & Equipment 97.71 81.60 77.56 0.00 0.00 0.00 0.00
Capital Work in Progress 1.73 6.67 2.72 0.00 0.00 0.00 0.00
Non-Current Investments 0.62 18.84 25.88 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.07 1.79 2.46 0.00 0.00 0.00 0.00
Current Assets + 354.05 371.63 303.41 0.00 0.00 0.00 0.00
Inventories 63.90 43.61 50.68 0.00 0.00 0.00 0.00
Trade Receivables 27.37 29.33 30.33 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.42 5.44 1.45 0.00 0.00 0.00 0.00
Current Investments 242.21 254.30 166.78 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 5.71 5.71 5.71 0.00 0.00 0.00 0.00
Other Equity 386.78 377.27 305.87 0.00 0.00 0.00 0.00
Non-Current Liabilities 14.75 15.96 12.88 0.00 0.00 0.00 0.00
Current Liabilities 104.18 99.05 98.94 0.00 0.00 0.00 0.00
Total Liabilities 118.93 115.01 111.82 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities -28.44 45.50 10.52 40.36 0.00 0.00 0.00
Cash from Investing Activities 23.30 -33.25 -5.00 -39.70 0.00 0.00 0.00
Cash from Financing Activities 0.11 -8.27 -6.36 -4.88 0.00 0.00 0.00
Net Increase/Decrease in Cash -5.02 3.99 -0.83 -4.13 0.00 0.00 0.00