Integrated Filing — IndAS



General information about company

Scrip Code 539254
NSE Symbol ADANIENSOL
MSEI Symbol NOTLISTED
ISIN INE931S01010
Name of company ADANI ENERGY SOLUTIONS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 24-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 18-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 24-Jul-2025   13:15:00
End date and time of board meeting 24-Jul-2025   14:35:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 68192800000
Other income 2062100000
Total income 70254900000
2 Expenses
(a) Cost of materials consumed 17236700000
(b) Purchases of stock-in-trade 1920400000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 2312300000
(e) Finance costs 8940300000
(f) Depreciation, depletion and amortisation expense 4648200000
(f) Other Expenses
1 Construction Expenses relating to Service Concession Arrangements 17418700000 17418700000
2 Cost of fuel 0 0
3 Other expenses 6158900000 6158900000
Total other expenses 23577600000
Total expenses 58635500000
3 Total profit before exceptional items and tax 11619400000
4 Exceptional items 0
5 Total profit before tax 11619400000
6 Tax expense
7 Current tax 802400000
8 Deferred tax 388700000
9 Total tax expenses 1191100000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement -5038900000
11 Net Profit Loss for the period from continuing operations 5389400000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 5389400000
17 Other comprehensive income net of taxes 605900000
18 Total Comprehensive Income for the period 5995300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 5124800000
Total profit or loss, attributable to non-controlling interests 264600000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 5612100000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 383200000
21 Details of equity share capital
Paid-up equity share capital 12012800000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 6.88
Diluted earnings (loss) per share from continuing operations 6.88
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 6.88
Diluted earnings (loss) per share from continuing and discontinued operations 6.88
24 Debt equity ratio 0.0177
25 Debt service coverage ratio 0.0171
26 Interest service coverage ratio 0.0174
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Transmission 21881900000 21881900000
2 Distribution 33598400000 33598400000
3 Trading 2097100000 2097100000
4 Others 10615400000 10615400000
Total Segment Revenue 68192800000
Less: Inter segment revenue 0 0
Revenue from operations 68192800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Transmission 9271800000 9271800000
2 Distribution 3027900000 3027900000
3 Trading 174600000 174600000
4 Others 984400000 984400000
Total Profit before tax 13458700000
i. Finance cost 8940300000 8940300000
ii. Other Unallocable Expenditure net off Unallocable income -2062100000 -2062100000
Profit before tax 6580500000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Transmission 424092000000 424092000000
2 Distribution 207138700000 207138700000
3 Trading 19574500000 19574500000
4 Others 38124400000 38124400000
Total Segment Asset 688929600000 688929600000
Un-allocable Assets 91219300000 91219300000
Net Segment Asset 780148900000 780148900000
4 Segment Liabilities
Segment Liabilities
1 Transmission 24058500000 24058500000
2 Distribution 45283400000 45283400000
3 Trading 19158400000 19158400000
4 Others 13915400000 13915400000
Total Segment Liabilities 102415700000 102415700000
Un-allocable Liabilities 441625300000 441625300000
Net Segment Liabilities 544041000000 544041000000
Disclosure of notes on segments



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement gain / (loss) of Defined Benefit Plan -58400000 -58400000
2 Movement in Regulatory Deferral Balance 58400000 58400000
Total Amount of items that will not be reclassified to profit and loss 0
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Effective portion of gain / (loss) on designated portion of hedging instruments in a cash flow hedge 915800000 915800000
Total Amount of items that will be reclassified to profit and loss 915800000
4 Income tax relating to items that will be reclassified to profit or loss 309900000
5 Total Other comprehensive income 605900000