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Adani Enterprises Ltd (BOM:512599) Q1 2025 Earnings Call Highlights: Record EBITDA and Green ...

In This Article:

  • Consolidated EBITDA: INR4,300 crores, a growth of 48%.

  • Consolidated Profit Before Tax (PBT): INR2,236 crores, an increase of 107%.

  • Consolidated Income: INR26,067 crores, a growth of 13%.

  • Incubating Business EBITDA: INR2,667 crores, contributing 62% to overall EBITDA.

  • ANIL Green Hydrogen Ecosystem Revenue: INR4,519 crores, an increase of 138%.

  • ANIL Green Hydrogen Ecosystem EBITDA: INR1,642 crores, increased by 3.6 times.

  • Airport Business Revenue: INR2,177 crores, a growth of 27%.

  • Airport Business EBITDA: INR682 crores, a growth of 33%.

  • Incubating Business Total Income: INR9,342 crores, increased by over 63%.

  • Incubating Business PBT: INR1,552 crores, a growth of 208%.

  • Mining Services Revenue: INR856 crores, an increase of 41%.

  • Mining Services EBITDA: INR347 crores, an increase of 43%.

  • IRM Revenue: INR11,201 crores.

  • IRM EBITDA: INR990 crores.

  • Carmichael Mines Production: 3.2 million metric tons, an increase of 21%.

  • Carmichael Mines Shipments: 2.8 million metric tons, an increase of 16%.

Release Date: August 01, 2024

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • Adani Enterprises Ltd (BOM:512599) achieved its highest ever quarterly EBITDA of INR4,300 crores, marking a 48% growth.

  • The incubating business portfolio contributed significantly to the overall EBITDA, with a 107% increase to INR2,667 crores.

  • The green hydrogen ecosystem revenue increased by 138% to INR4,519 crores, with EBITDA growing 3.6 times to INR1,642 crores.

  • Airport business revenue grew by 27% to INR2,177 crores, with EBITDA increasing by 33% to INR682 crores.

  • The company has successfully operated its solar manufacturing business at full capacity of 4 gigawatts for both cell and module lines.

Negative Points

  • The net debt position increased to INR36,000 crores as of June, up from INR32,000 crores in March.

  • The company is still in the process of stabilizing operations for its ingot and wafer production, with full production expected by the next quarter.

  • The commercial mining projects are still under various stages of development, with no immediate production timeline provided.

  • The company has not yet provided a detailed aero and non-aero revenue split for its airport operations.

  • The coal-to-PVC project is still under construction, with full operations expected only by FY26 end.

Q & A Highlights

Q: Can you break down the EBITDA for the green ecosystem into wind turbine manufacturing and solar manufacturing? A: The total EBITDA for the green ecosystem is INR1,642 crores, with INR99 crores from wind turbine manufacturing and INR1,543 crores from solar manufacturing. - Saurabh Shah, CFO