Annual Results 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
7,705.04
6,244.32
5,829.79
5,419.99
4,648.71
3,773.18
3,283.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,705.04
6,244.32
5,829.79
5,419.99
4,648.71
3,773.18
3,283.57
Raw Material Cost
2,216.32
1,708.65
1,664.20
1,597.14
1,460.37
1,106.08
932.37
Purchase of Finished goods
490.07
497.19
480.30
325.95
359.88
249.07
168.91
(Increase) / Decrease In Stocks
-130.64
100.67
-129.65
-194.79
-176.12
-115.42
23.51
Employee Cost
1,708.43
1,287.64
1,177.39
1,013.57
921.23
787.40
735.88
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
968.19
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,099.70
1,723.40
1,328.29
1,133.77
1,176.65
1,054.17
0.00
Total Expenditure (Excl Depreciation)
6,383.88
5,317.55
4,520.53
3,875.64
3,742.01
3,081.30
2,828.86
Operating Profit (PBDIT) excl Other Income
1,321.16
926.77
1,309.26
1,544.35
906.70
691.88
454.71
Other Income
124.77
125.62
66.57
62.84
67.00
57.68
41.80
Operating Profit (PBDIT)
1,445.93
1,052.39
1,375.83
1,607.19
973.70
749.56
496.51
Interest
138.27
45.54
7.69
9.04
16.50
18.87
24.02
Exceptional Items
-107.75
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,199.91
1,006.85
1,368.14
1,598.15
957.20
730.69
472.49
Depreciation
357.24
261.56
232.42
209.17
210.50
182.42
177.73
Profit Before Tax
842.67
745.29
1,135.72
1,388.98
746.70
548.27
294.76
Tax
313.46
253.36
224.77
240.14
135.33
104.24
51.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
529.21
491.93
910.95
1,148.84
611.37
444.03
243.65
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
529.21
491.93
910.95
1,148.84
611.37
444.03
243.65
Share in Profit of Associates
-6.29
-12.94
-21.16
-7.70
-7.81
-1.81
-4.23
Minority Interest
24.43
-7.67
-5.71
-1.13
2.76
2.61
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
547.35
471.32
884.08
1,140.01
606.32
444.83
239.42
Equity Capital
25.37
25.37
25.37
25.37
25.27
25.27
25.24
Face Value
1.0
1.0
1.0
2.0
2.0
2.0
2.0
Reserves
6,306.82
5,816.65
5,439.47
4,676.28
3,627.48
3,097.12
2,663.33
Earnings per share (EPS)
21.57
18.58
34.85
89.87
47.99
35.21
18.97
Diluted Earnings per share
21.57
18.58
34.85
90.11
47.73
35.01
18.97
Operating Profit Margin (Excl OI)
17.15%
14.84%
22.46%
28.49%
19.5%
18.34%
13.85%
Gross Profit Margin
15.57%
16.12%
23.47%
29.49%
20.59%
19.37%
14.39%
PAT Margin
6.87%
7.88%
15.63%
21.05%
12.98%
11.72%
7.42%
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 23.39% vs 7.11% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 16.13% vs -46.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.56% vs -29.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 203.62% vs 492.20% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ipca Labs With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,705.04
10,334.77
-2,629.73
-25.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,705.04
10,334.77
-2,629.73
-25.45%
Raw Material Cost
2,216.32
1,853.52
362.80
19.57%
Purchase of Finished goods
490.07
1,409.85
-919.78
-65.24%
(Increase) / Decrease In Stocks
-130.64
-53.67
-76.97
-143.41%
Employee Cost
1,708.43
2,274.73
-566.30
-24.90%
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
2,099.70
2,315.28
-215.58
-9.31%
Total Expenditure (Excl Depreciation)
6,383.88
7,799.71
-1,415.83
-18.15%
Operating Profit (PBDIT) excl Other Income
1,321.16
2,535.06
-1,213.90
-47.88%
Other Income
124.77
280.86
-156.09
-55.58%
Operating Profit (PBDIT)
1,445.93
2,815.92
-1,369.99
-48.65%
Interest
138.27
33.53
104.74
312.38%
Exceptional Items
-107.75
0.00
-107.75
Gross Profit (PBDT)
1,199.91
2,782.39
-1,582.48
-56.87%
Depreciation
357.24
398.25
-41.01
-10.30%
Profit Before Tax
842.67
2,384.14
-1,541.47
-64.66%
Tax
313.46
457.58
-144.12
-31.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
529.21
1,926.56
-1,397.35
-72.53%
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
529.21
1,926.56
-1,397.35
-72.53%
Share in Profit of Associates
-6.29
15.21
-21.50
-141.35%
Minority Interest
24.43
-28.87
53.30
184.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
547.35
1,912.90
-1,365.55
-71.39%
Equity Capital
25.37
40.06
-14.69
-36.67%
Face Value
1.00
1.00
0.00
Reserves
6,306.82
9,323.03
-3,016.21
-32.35%
Earnings per share (EPS)
21.57
47.75
-26.18
-54.83%
Diluted Earnings per share
21.57
47.68
-26.11
-54.76%
Operating Profit Margin (Excl OI)
17.15%
24.53%
0.00
-7.38%
Gross Profit Margin
15.57%
26.92%
0.00
-11.35%
PAT Margin
6.87%
18.79%
0.00
-11.92%
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 7,705.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.39% vs 7.11% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 547.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.13% vs -46.69% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,321.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.56% vs -29.21% in Mar 2023
Annual - Interest
Interest 138.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 203.62% vs 492.20% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.15%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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