Aditya Consumer Marketing results, half year to Sep 2026
ADITYA CONSUMER MARKETING LIMITED · Face value ₹10 Face value. The nominal value of one share as the company issued it, the unit its share capital is counted in and a dividend can be stated as a percentage of; it has no link to the share price. Face value in the glossary · Listed Oct 2016
Last close ₹33.00down ₹2.00 (5.71%)
Share price at the BSE close on 30 Oct 2026. Previous close ₹35.00.
30 Oct: open ₹32.00, high ₹33.00, low ₹32.00
52-week range of traded prices to 30 Oct 2026
₹29.50Low, 31 Jul 2026₹50.00High, 31 Oct 2025
- Market capMarket capitalisation. Share price times the number of shares: what the whole company is worth at the day's price. The rank is by average market value over the six months to Jun 2026, among listed companies. Market capitalisation: how it is worked out
- ₹48 Cr3,402nd largest listed
- P/EPrice to earnings, trailing. Market cap divided by the profit of the last twelve months (the latest four quarters, or two half years for a company that reports half-yearly) that belongs to the company's own shareholders, after the share of the other owners of its subsidiaries: what investors pay for each rupee of a year's profit. Price to earnings, trailing: how it is worked out
- Lossover the last 12 months
- P/BPrice to book. Market cap divided by the net worth that belongs to the company's own shareholders, its assets less everything it owes and less the other owners' share of its subsidiaries, on its latest balance sheet. Price to book: how it is worked out
- 2.79
- Dividend yieldDividend yield. Dividends paid per share in the twelve months to the day, as a percentage of the day's share price.
- Nonein the last 12 months
- ROEReturn on equity. Profit over the last twelve months (the latest four quarters, or two half years for a company that reports half-yearly) that belongs to the company's own shareholders, as a percentage of their net worth, the money they have in the business. Net worth is the average of the latest balance sheet and the one a year before it.
- −6.6%
- Debt to equityDebt to equity. Borrowings divided by the whole group's net worth, the other owners of its subsidiaries included: rupees borrowed for each rupee of equity in the business. Lease liabilities are not counted: the results filings do not state them. From the balance sheet at the end of Sep 2026.
- 0.46
- Volume, BSEVolume. Shares traded on the last trading day. Volume in the glossary
- 2,000
Aditya Consumer Marketing filed its results for the half year to Sep 2026 on 30 Oct 2026 at 5:21 pm, standalone: the listed company alone, without its subsidiaries.
Results for the half year to Sep 2026
₹ crore.Aditya Consumer Marketing annual results and balance sheet
- RevenueRevenue from operations. Money earned from selling the company's goods and services in the period. Revenue from operations in the glossary
- ₹45 Cr−0.4% on a year ago · −2.6% on the half year beforeChange on a year ago. The change against the same half year a year before: (this half year's figure less that half year's) divided by that half year's, times 100. Left out where either figure is a loss, or across a change of basis named under the table, on the lines it affects.
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax. Net profit in the glossary
- −₹1.22 Cr
- Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. Earnings per share in the glossary
- −₹0.83
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. Net margin in the glossary
- −2.7%
From revenue to net profit, ₹ crore
- Revenue45
- Depreciation−0.7
- Other income+0.3
- Finance costs−0.2
- Profit before tax−1.8
- Tax+0.6
- Net profit−1.2
Aditya Consumer Marketing results by half year
Standalone: the listed company alone, without its subsidiaries. Latest half year to Sep 2026. Results for the half year to Mar 2027 are due by 30 May 2027, 60 days after it ends. Every company's dates are on the results calendar.Results filings and date
Revenue and net profit by half year, ₹ crore
- Revenue
- Net profit
- Loss
Peak revenue ₹49 Cr, half year to Mar 2025; lowest ₹45 Cr, half year to Sep 2026A loss in the half year to Sep 2026, −₹1.22 Cr
Operating and net margin by half year, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. Operating margin in the glossary
- Net margin
| ₹ crore | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025Filed 9 May | Sep 2025Filed 7 Nov | Mar 2026Filed 8 May | Sep 2026Filed 30 Oct |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from operations | 45.4 | 50.9 | 46.0 | 46.4 | 47.0 | 48.2 | 49.2 | 45.2 | 46.2 | 45.0 |
| Operating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. Operating expenses in the glossary | – | 50.1 | – | 45.4 | – | 49.5 | – | 46.6 | – | – |
| Materials and goods boughtCost of materials and goods. Raw materials used and goods bought for resale in the period, adjusted for the change in stock held. Cost of materials and goods in the glossary | 30.0 | 34.4 | 32.1 | 28.9 | 31.7 | 33.2 | 34.6 | 31.0 | 31.8 | 29.2 |
| Employee costsEmployee costs. Salaries, wages, bonuses and other benefits paid to staff in the period. Employee costs in the glossary | – | 7.1 | – | 7.6 | – | 7.2 | – | 7.3 | – | – |
| Other expensesOther expenses. Every operating cost besides materials and staff: power, rent, freight, repairs, marketing and the like. Other expenses in the glossary | – | 8.6 | – | 8.8 | – | 9.0 | – | 8.3 | – | – |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. Operating profit before depreciation (EBITDA) in the glossary | – | 0.8 | – | 1.0 | – | −1.3 | – | −1.4 | – | – |
| Operating margin | – | 1.6% | – | 2.1% | – | −2.6% | – | −3.1% | – | – |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. Depreciation and amortisation in the glossary | – | 1.0 | – | 1.2 | – | 0.9 | – | 0.7 | – | 0.7 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. Other income in the glossary | 0.1 | 0.9 | −0.1 | 0.8 | −0.2 | 0.2 | 0.6 | 0.1 | 0.7 | 0.3 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. Finance costs in the glossary | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 |
| Profit before one-off items and taxProfit before one-off items and tax. Profit before tax as it would be without the one-off items below it, as the company states it. Profit before one-off items and tax in the glossary | 2.4 | 0.3 | 1.2 | 0.2 | −3.4 | −2.3 | −1.5 | −2.2 | 0.1 | −1.3 |
| Profit before tax | 2.4 | 0.3 | 1.2 | 0.2 | −3.4 | −2.3 | −1.5 | −2.2 | 0.1 | −1.8 |
| 0.1 | 0.1 | 0.3 | 0.1 | −0.2 | 0.0 | 0.0 | 0.0 | 0.1 | −0.6 | |
| Tax rateEffective tax rate. Tax charged as a percentage of profit before tax. Effective tax rate in the glossary | 3.5% | 15.2% | 24.2% | 23.8% | – | – | – | – | 60.0% | – |
| Net profit | 2.3 | 0.3 | 0.9 | 0.2 | −3.2 | −2.3 | −1.5 | −2.2 | 0.0 | −1.2 |
| Net margin | 5.1% | 0.6% | 2.0% | 0.3% | −6.9% | −4.8% | −3.1% | −4.8% | 0.1% | −2.7% |
| Earnings per share | ₹1.59 | ₹0.19 | ₹0.64 | ₹0.11 | −₹2.21 | −₹1.56 | −₹1.06 | −₹1.48 | ₹0.02 | −₹0.83 |
Earnings per share in rupees, restated for later splits and bonuses.
Segment results by half year
Standalone, ₹ crore, half years to Sep 2026.Aditya Consumer Marketing segment results by year
FOOD & BEVERAGES
Revenue, ₹ croreProfit, ₹ croreSALON
Revenue, ₹ croreProfit, ₹ croreRETAIL STORE
Revenue, ₹ croreProfit, ₹ crore
| ₹ crore | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 | Sep 2026 |
|---|---|---|---|---|---|---|
| Revenue of all businesses | 47.0 | 48.2 | 49.2 | 45.2 | 46.2 | 45.0 |
| Company revenue, as in its resultsCompany revenue. The company's revenue from operations for the period in its results, on the same accounts as its segments. It is below the businesses' sum where they sell to one another, or where the segments include a business the results report as discontinued. | 47.0 | 48.2 | 49.2 | 45.2 | 46.2 | 45.0 |
| Revenue | 33.1 | 33.7 | 34.3 | – | 29.5 | – |
| Revenue growthSegment revenue growth, year on year. The change in the segment's revenue from the same period a year before, as a percentage of that earlier revenue: a year against the year before, a quarter against the same quarter. Segment revenue growth, year on year in the glossary | – | 4.3% | 3.5% | – | −13.9% | – |
| ProfitSegment profit. What the business earned before tax and finance costs, as the company measures each of its businesses. Segment profit in the glossary | −2.1 | −1.4 | −0.9 | – | 0.4 | – |
| MarginSegment margin. Segment profit as a percentage of the segment's revenue. Segment margin in the glossary | −6.4% | −4.2% | −2.5% | – | 1.5% | – |
| AssetsSegment assets. What the company holds for this business at the period end: plant, stock, receivables and the like. Segment assets in the glossary | 6.3 | 4.9 | 4.4 | – | 4.0 | – |
| LiabilitiesSegment liabilities. What this business owes at the period end, such as payments due to suppliers. Segment liabilities in the glossary | 23.2 | 22.6 | 21.3 | – | 21.0 | – |
| Capital employedCapital employed in the segment. Segment assets less segment liabilities at the period end: the money tied up in this business. Capital employed in the segment in the glossary | −16.9 | −17.7 | −16.9 | – | −17.0 | – |
| Revenue | 11.0 | 11.8 | 11.7 | – | 13.0 | 13.0 |
| Revenue | 2.9 | 2.7 | 3.2 | 2.7 | 3.7 | 3.0 |
| Revenue | – | – | – | 30.6 | – | 29.0 |
| Revenue | – | – | – | 11.9 | – | – |
Profit is before tax and finance costs, the way companies report their segments.