Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
12,667.58
11,599.26
10,634.19
8,865.01
8,344.36
7,357.19
6,401.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,667.58
11,599.26
10,634.19
8,865.01
8,344.36
7,357.19
6,401.17
Raw Material Cost
3,294.59
3,056.92
3,226.06
2,394.54
2,131.83
1,811.14
1,651.51
Purchase of Finished goods
1,628.87
1,387.55
1,489.71
1,437.76
1,443.06
1,130.19
826.23
(Increase) / Decrease In Stocks
14.12
462.37
-535.48
-333.84
-229.95
3.64
-94.99
Employee Cost
2,201.01
2,131.35
1,962.71
1,621.03
1,505.49
1,362.46
1,191.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,817.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,283.50
2,951.62
2,438.27
1,803.13
2,020.54
1,934.99
0.00
Total Expenditure (Excl Depreciation)
10,422.09
9,989.81
8,581.27
6,922.62
6,870.97
6,242.42
5,392.25
Operating Profit (PBDIT) excl Other Income
2,245.49
1,609.45
2,052.92
1,942.39
1,473.39
1,114.77
1,008.92
Other Income
310.84
216.08
162.65
233.21
104.22
87.70
115.42
Operating Profit (PBDIT)
2,556.33
1,825.53
2,215.57
2,175.60
1,577.61
1,202.47
1,124.34
Interest
112.41
107.36
52.37
58.92
65.06
54.63
55.33
Exceptional Items
-121.49
-102.98
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,322.43
1,615.19
2,148.24
2,116.68
1,512.55
1,147.84
1,069.01
Depreciation
299.30
310.42
303.96
274.58
252.76
193.18
143.03
Profit Before Tax
2,023.13
1,304.77
1,844.28
1,842.10
1,259.79
954.66
925.98
Tax
211.67
297.96
163.96
224.33
110.48
181.02
287.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,811.46
1,006.81
1,680.32
1,617.77
1,149.31
773.64
638.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,811.46
1,006.81
1,680.32
1,617.77
1,149.31
773.64
638.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.69
-22.64
-34.70
-32.75
-22.24
-13.13
-7.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,795.77
984.17
1,645.62
1,585.02
1,127.07
760.51
630.94
Equity Capital
23.91
23.91
23.91
23.91
23.91
23.91
23.91
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
10,288.15
9,021.38
8,613.99
7,352.82
6,136.76
5,415.43
4,839.86
Earnings per share (EPS)
150.21
82.32
137.65
132.58
94.28
63.61
52.78
Diluted Earnings per share
150.19
82.31
137.63
132.57
94.26
63.61
52.77
Operating Profit Margin (Excl OI)
17.73%
13.88%
19.3%
21.91%
17.66%
15.15%
15.76%
Gross Profit Margin
18.33%
13.92%
20.2%
23.88%
18.13%
15.6%
16.7%
PAT Margin
14.3%
8.68%
15.8%
18.25%
13.77%
10.52%
9.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.21% vs 9.08% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 82.47% vs -40.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.52% vs -21.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.70% vs 105.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Alkem Lab With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
12,667.58
10,334.77
2,332.81
22.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,667.58
10,334.77
2,332.81
22.57%
Raw Material Cost
3,294.59
1,853.52
1,441.07
77.75%
Purchase of Finished goods
1,628.87
1,409.85
219.02
15.53%
(Increase) / Decrease In Stocks
14.12
-53.67
67.79
126.31%
Employee Cost
2,201.01
2,274.73
-73.72
-3.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,283.50
2,315.28
968.22
41.82%
Total Expenditure (Excl Depreciation)
10,422.09
7,799.71
2,622.38
33.62%
Operating Profit (PBDIT) excl Other Income
2,245.49
2,535.06
-289.57
-11.42%
Other Income
310.84
280.86
29.98
10.67%
Operating Profit (PBDIT)
2,556.33
2,815.92
-259.59
-9.22%
Interest
112.41
33.53
78.88
235.25%
Exceptional Items
-121.49
0.00
-121.49
Gross Profit (PBDT)
2,322.43
2,782.39
-459.96
-16.53%
Depreciation
299.30
398.25
-98.95
-24.85%
Profit Before Tax
2,023.13
2,384.14
-361.01
-15.14%
Tax
211.67
457.58
-245.91
-53.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,811.46
1,926.56
-115.10
-5.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,811.46
1,926.56
-115.10
-5.97%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
-15.69
-28.87
13.18
45.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,795.77
1,912.90
-117.13
-6.12%
Equity Capital
23.91
40.06
-16.15
-40.31%
Face Value
2.00
1.00
0.00
Reserves
10,288.15
9,323.03
965.12
10.35%
Earnings per share (EPS)
150.21
47.75
102.46
214.58%
Diluted Earnings per share
150.19
47.68
102.51
215.00%
Operating Profit Margin (Excl OI)
17.73%
24.53%
0.00
-6.80%
Gross Profit Margin
18.33%
26.92%
0.00
-8.59%
PAT Margin
14.30%
18.79%
0.00
-4.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 12,667.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.21% vs 9.08% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,795.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.47% vs -40.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,245.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.52% vs -21.60% in Mar 2023
Annual - Interest
Interest 112.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.70% vs 105.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023