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Asianpaint FY25 Annual Earnings Summary

4 quarters covered · ₹33,906 Cr revenue · ₹3,710 Cr PAT · 0.0% average EBITDA margin.

Total annual revenue: ₹33,906 Cr
Annual PAT: ₹3,710 Cr
Average margin: 0.0%
Promise delivery: 0%

Quarter-by-quarter progression

QuarterRevenuePATMarginSentiment
Q1 FY25₹8,970 Cr₹1,187 Crbearish
Q2 FY25₹8,028 Cr₹694 Crbearish
Q3 FY25₹8,549 Cr₹1,128 Crbearish
Q4 FY25₹8,359 Cr₹701 Crbearish

Management promises made during the year

Double-digit volume growth for FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q1 FY25
missed
Value-volume gap to normalize to 5-6%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q1 FY25
missed
Neo Bharat launch to boost economy segment

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q1 FY25
missed
Double-digit volume growth expected in Q2 FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY25
missed
Further price increases of ~1.5% expected

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY25
missed
Value-volume gap to remain at 5-6%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q2 FY25
missed
PBIT margin band of 18-20% for H2

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q3 FY25
missed
Price increase of 1.2% to fully reflect in Q3

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q3 FY25
missed
Single-digit volume growth in coming quarters

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q4 FY25
missed
PBIT margin guidance maintained at 18%-20%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q4 FY25
missed
B2B business to grow double-digit

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

Q4 FY25
missed

Risks flagged during the year

Q1 FY25 · high

Input costs rose 1.8% in Q1 and are expected to rise another 1.5% in Q2, pressuring gross margins if price hikes are not fully passed through.

Q2 FY25 · high

Existing and new players are increasing discounting and dealer incentives, potentially pressuring market share and margins.

Q3 FY25 · high

Urban centers continue to show muted demand, and management expects stress to persist for at least two more quarters, delaying recovery.

Q4 FY25 · high

New entrants like JSW and Indigo have intensified competition, potentially eroding market share and pressuring margins.

Q4 FY25 · high

Demand remains weak across decorative paints, with negative industry growth for the first time in two decades; recovery uncertain.

Q1 FY25 · medium

Employee costs surged 23% YoY due to hiring for distribution expansion, and management indicated these costs will persist, potentially weighing on EBITDA margins.

Q1 FY25 · medium

Higher growth in economy segments (distempers, Neo Bharat) and slower premium sales could continue to drag value growth and margins.

Q2 FY25 · medium

Crude oil and titanium dioxide prices remain uncertain due to geopolitical tensions, which could delay expected deflation.

Q2 FY25 · medium

Management is cautious on Q3 due to a high base and muted October, with recovery dependent on wedding season and government spending.

Q2 FY25 · medium

Exceptional items of ~₹256 crore (impairment of White Teak/Weatherseal and Ethiopia forex loss) indicate challenges in home décor and international operations.

Q3 FY25 · medium

New competitors are using price-led strategies and expanding scale, potentially pressuring market share and margins. Management noted discounting is dynamic and may increase.

Q3 FY25 · medium

A weakening rupee and buoyant dollar pose a risk to raw material costs, though some softening is expected. Management flagged this as a concern.

What changed through the year

G

Q1 FY25 · Double-digit volume growth expected in Q2 FY25

Management expects volume growth to return to double digits in Q2, driven by festive season and rural recovery.

G

Q1 FY25 · Further price increases of ~1.5% expected

Management anticipates additional raw material inflation of 1.4-1.5% in Q2 and will take further price hikes accordingly.

G

Q1 FY25 · Value-volume gap to remain at 5-6%

The gap between volume growth and value growth is expected to stay in the 5-6% range, aided by price increases and mix improvement.

G

Q2 FY25 · Single-digit volume growth for FY25

Management expects single-digit volume growth for the full year, with H2 likely to see improvement in Q4.

G

Q2 FY25 · PBIT margin band of 18-20% for H2

Management aims to keep PBIT margins in the 18-20% range for H2, supported by price increases and potential raw material deflation.

G

Q2 FY25 · Price increase of 1.2% to fully reflect in Q3

The 1.2% price increase taken in Q2 will fully impact Q3, aiding margin recovery.

G

Q3 FY25 · Single-digit volume growth in coming quarters

Management expects volume growth to improve to single digits, driven by rural recovery and B2B pickup, but urban stress may persist for two quarters.

G

Q3 FY25 · PBIT margin guidance maintained at 18%-20%

Despite top-line weakness, the company aims to sustain PBIT margins through cost optimization and operational efficiencies.

G

Q3 FY25 · B2B business to grow double-digit

B2B segment (16-17% of revenue) expected to grow at double-digit rates, driven by government spending, factory capex, and hospitality.

G

Q4 FY25 · Single-digit value growth for Asian Paints in FY26

Management expects single-digit value growth for the company in FY2026, driven by government spending recovery, mid-to-luxury housing demand, and rural demand.

G

Q4 FY25 · Maintain 18-20% consolidated EBITDA margin guidance

Management reaffirmed the 18-20% consolidated EBITDA margin guidance, supported by backward integration, cost efficiencies, and deflation benefits.

G

Q4 FY25 · White cement plant operational by June 2025

The 2.75 lakh ton white cement plant in Fujairah will be operational by June 2025, aiding backward integration and margin improvement.

G

Q4 FY25 · Futuristic emulsion plant partially operational by March-April 2026

A ₹3,000 crore emulsion plant (VAM/VA) will be partially operational by March-April 2026 and fully by April 2027, enhancing margins and product quality.