Aditya Consumer Marketing quarterly results and financials

Aditya Consumer Marketing (BSE 540146)₹31.20+0.16%(6 Nov 2026 close)Diversified Retail

Key facts

In the Mar 2026 quarter (standalone), Aditya Consumer Marketing reported sales of ₹46.05 Cr, down 6.2% from Mar 2025, and net profit of ₹0.05 Cr. For the year to Mar 2026, sales were ₹91.10 Cr and net profit −₹2.14 Cr.

Sales (Mar 2026): ₹46.05 Cr
Net profit (Mar 2026): ₹0.05 Cr
Sales (FY Mar 2026): ₹91.10 Cr
Net profit (FY Mar 2026): −₹2.14 Cr
EPS (Mar 2026): ₹0.02
Borrowings (Mar 2026): ₹5.91 Cr

Company filings, standalone accounts; latest reported quarter Mar 2026

Aditya Consumer Marketing quarterly results

₹ crore unless stated; each column is a quarter.

Aditya Consumer Marketing Quarterly results
	Mar 2023	Sep 2023	Mar 2024	Sep 2024	Mar 2025	Sep 2025	Mar 2026
Sales	45.82	46.24	46.89	48.07	49.08	45.08	46.05
Expenses	42.87	45.22	48.57	49.31	50.16	46.48	45.70
Operating Profit	2.97	0.96	−1.72	−1.27	−1.13	−1.40	0.31
OPM %	6.4%	2.1%	−3.7%	−2.6%	−2.3%	−3.1%	0.7%
Other Income	−0.04	0.85	−0.24	0.18	0.56	0.11	0.69
Interest	0.41	0.40	0.38	0.33	0.28	0.19	0.28
Depreciation	1.26	1.20	1.05	0.92	0.67	0.69	0.64
Profit before tax	1.23	0.22	−3.38	−2.33	−1.51	−2.16	0.09
Tax %	24.2%	23.8%	−4.7%	−1.3%	2.7%	0.0%	60.0%
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit	0.95	0.17	−3.24	−2.30	−1.55	−2.18	0.05
EPS (Rs)	0.63	0.10	−2.20	−1.55	−1.04	−1.47	0.02

Aditya Consumer Marketing profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Aditya Consumer Marketing Profit and loss
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Sales	58.93	60.86	66.77	74.92	83.92	92.88	93.41	87.17	96.54	93.14	97.16	91.10
Expenses	56.96	58.75	63.51	68.74	76.75	87.97	91.14	84.26	92.77	89.56	96.60	92.13
Operating Profit	1.98	2.17	3.29	6.19	7.17	4.88	2.21	2.85	3.79	3.54	0.50	−1.08
OPM %	3.4%	3.5%	4.9%	8.2%	8.5%	5.2%	2.4%	3.3%	3.9%	3.8%	0.5%	−1.2%
Other Income	0.10	1.72	0.15	0.14	0.11	−1.76	0.06	0.14	0.83	−3.67	−2.10	0.81
Interest	0.67	0.53	0.68	0.63	0.77	0.71	0.35	0.88	0.78	0.77	0.60	0.46
Depreciation	0.38	0.82	0.90	1.27	1.43	1.85	1.88	1.93	2.26	2.26	1.60	1.34
Profit before tax	1.02	2.55	1.87	4.44	5.09	0.51	0.05	0.19	1.57	−3.17	−3.83	−2.06
Tax %	31.1%	30.7%	30.8%	32.8%	27.7%	26.9%	50.0%	25.0%	22.1%	−3.5%	0.5%	2.9%
Exceptional items	0.00	0.99	0.00	0.00	0.00	−1.99	0.00	0.00	0.00	−3.99	−2.99	0.00
Net Profit	0.73	1.77	1.31	3.00	3.68	0.39	0.03	0.16	1.23	−3.08	−3.84	−2.14
EPS (Rs)	287.18	1.65	0.88	2.03	2.50	0.25	0.00	0.09	0.82	−2.09	−2.61	−1.45
Dividend payout %	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%

Aditya Consumer Marketing balance sheet

₹ crore, at each year end.

Aditya Consumer Marketing Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	2.50	10.65	14.66	14.67	14.66	14.66	14.67	14.66	14.65	14.65	14.65	14.65
Reserves	5.78	0.79	4.10	7.58	11.20	11.58	11.64	11.78	12.99	9.90	6.06	3.93
Borrowings	6.88	7.15	7.14	10.13	7.50	8.68	11.79	8.46	9.73	6.30	5.46	5.91
Other Liabilities	0.90	2.21	1.92	3.16	3.31	2.98	3.57	8.09	9.60	9.19	10.65	11.75
Total Liabilities	16.06	20.80	27.82	35.54	36.67	37.90	41.67	42.99	46.97	40.04	36.82	36.24
Fixed Assets	5.33	9.30	12.35	15.79	16.65	19.28	17.74	18.38	19.67	14.05	9.90	8.98
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.86	0.00	0.00	0.00	0.00	0.00	6.86	6.85	0.00	0.00	0.00	0.00
Other Assets	9.87	11.50	15.47	19.75	20.02	18.62	17.07	17.76	27.30	25.99	26.92	27.26
Inventories	—	9.10	11.48	9.32	10.55	10.70	11.95	13.19	14.42	13.03	13.12	13.23
Trade receivables	—	0.09	0.11	0.33	0.51	0.47	0.31	0.27	0.33	0.62	0.27	0.26
Cash & equivalents	—	1.62	1.82	4.88	3.55	3.06	1.48	1.49	8.87	9.36	11.63	12.17
Total Assets	16.06	20.80	27.82	35.54	36.67	37.90	41.67	42.99	46.97	40.04	36.82	36.24

Aditya Consumer Marketing cash flow

₹ crore, for each year.

Aditya Consumer Marketing Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	0.37	3.84	−1.36	5.12	2.38	2.04	2.83	6.70	9.46	5.67	3.24	0.98
Cash from investing activity	−0.33	−4.72	−3.83	−4.61	−2.19	−4.37	−0.29	−2.51	−3.31	−0.32	0.41	−0.60
Cash from financing activity	−0.30	1.08	5.38	2.55	−1.53	1.87	2.71	−4.20	1.24	−4.87	−1.37	0.16
Net cash flow	−0.22	0.18	0.19	3.04	−1.32	−0.46	5.24	0.00	7.37	0.48	2.26	0.52
Capex	0.42	4.84	3.92	4.72	2.28	4.49	0.33	2.56	3.59	0.90	0.33	1.38
Free cash flow	−0.04	−1.01	−5.27	0.37	0.08	−2.46	2.47	4.11	5.86	4.74	2.88	−0.41
CFO / OP %	30.0%	186.0%	−31.0%	80.0%	52.0%	68.0%	131.0%	234.0%	253.0%	174.0%	659.0%	−89.0%

Aditya Consumer Marketing ratios

Working-capital days and returns, by year.

Aditya Consumer Marketing Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	0	1	2	3	3	3	2	2	2	3	2	2
Inventory days	64	66	77	66	71	70	63	82	80	80	72	78
Days payable	3	13	8	9	9	14	10	39	37	46	48	56
Cash conversion cycle	61	54	69	58	64	58	54	43	44	36	25	24
Working capital days	16	47	36	29	38	35	17	6	3	7	−1	−7
ROCE %	11.6%	8.9%	11.5%	17.4%	17.8%	9.2%	1.1%	2.9%	5.0%	5.5%	−1.3%	−6.4%

Aditya Consumer Marketing: frequently asked questions

What are the latest quarterly results of Aditya Consumer Marketing?

For the Mar 2026 quarter, Aditya Consumer Marketing reported sales of ₹46.05 Cr, down 6.2% year on year and net profit of ₹0.05 Cr. The operating margin was 0.7%.

What is the annual revenue of Aditya Consumer Marketing?

Aditya Consumer Marketing's sales for the year to Mar 2026 were ₹91.10 Cr.

What is the net profit of Aditya Consumer Marketing?

Net profit for the year to Mar 2026 was −₹2.14 Cr. Earnings per share over the same trailing period were ₹−1.45.

How much debt does Aditya Consumer Marketing have?

Aditya Consumer Marketing reported borrowings of ₹5.91 Cr at Mar 2026, against cash and equivalents of ₹12.17 Cr.

What is the free cash flow of Aditya Consumer Marketing?

Cash from operations was ₹0.98 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹0.41 Cr.

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