Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
8,171.16
7,081.55
6,559.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,171.16
7,081.55
6,559.10
Raw Material Cost
1,976.83
1,682.46
1,566.96
Purchase of Finished goods
1,175.77
952.20
829.07
(Increase) / Decrease In Stocks
-198.60
68.64
55.21
Employee Cost
2,029.50
1,896.35
1,588.83
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
1,991.40
1,853.66
1,569.37
Total Expenditure (Excl Depreciation)
6,974.90
6,453.31
5,609.44
Operating Profit (PBDIT) excl Other Income
1,196.26
628.24
949.66
Other Income
175.39
225.11
275.80
Operating Profit (PBDIT)
1,371.65
853.35
1,225.46
Interest
448.49
344.18
198.25
Exceptional Items
-62.79
-6.96
-15.08
Gross Profit (PBDT)
860.37
502.21
1,012.13
Depreciation
740.57
676.69
586.18
Profit Before Tax
119.80
-174.48
425.95
Tax
161.47
66.31
109.02
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-41.67
-240.79
316.93
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
-41.67
-240.79
316.93
Share in Profit of Associates
59.49
54.33
59.03
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.82
-186.46
375.96
Equity Capital
1,322.95
1,193.32
1,185.91
Face Value
10.0
10.0
10.0
Reserves
6,588.42
5,580.18
5,510.69
Earnings per share (EPS)
0.13
-1.56
3.1
Diluted Earnings per share
0.14
-1.57
3.19
Operating Profit Margin (Excl OI)
14.64%
8.87%
14.48%
Gross Profit Margin
10.53%
7.09%
15.43%
PAT Margin
0.22%
-2.63%
5.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.39% vs 7.97% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 109.56% vs -149.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 90.41% vs -33.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.31% vs 73.61% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Piramal Pharma With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
8,171.16
10,334.77
-2,163.61
-20.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,171.16
10,334.77
-2,163.61
-20.94%
Raw Material Cost
1,976.83
1,853.52
123.31
6.65%
Purchase of Finished goods
1,175.77
1,409.85
-234.08
-16.60%
(Increase) / Decrease In Stocks
-198.60
-53.67
-144.93
-270.04%
Employee Cost
2,029.50
2,274.73
-245.23
-10.78%
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
1,991.40
2,315.28
-323.88
-13.99%
Total Expenditure (Excl Depreciation)
6,974.90
7,799.71
-824.81
-10.57%
Operating Profit (PBDIT) excl Other Income
1,196.26
2,535.06
-1,338.80
-52.81%
Other Income
175.39
280.86
-105.47
-37.55%
Operating Profit (PBDIT)
1,371.65
2,815.92
-1,444.27
-51.29%
Interest
448.49
33.53
414.96
1,237.58%
Exceptional Items
-62.79
0.00
-62.79
Gross Profit (PBDT)
860.37
2,782.39
-1,922.02
-69.08%
Depreciation
740.57
398.25
342.32
85.96%
Profit Before Tax
119.80
2,384.14
-2,264.34
-94.98%
Tax
161.47
457.58
-296.11
-64.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-41.67
1,926.56
-1,968.23
-102.16%
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
-41.67
1,926.56
-1,968.23
-102.16%
Share in Profit of Associates
59.49
15.21
44.28
291.12%
Minority Interest
0.00
-28.87
28.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.82
1,912.90
-1,895.08
-99.07%
Equity Capital
1,322.95
40.06
1,282.89
3,202.42%
Face Value
10.00
1.00
0.00
Reserves
6,588.42
9,323.03
-2,734.61
-29.33%
Earnings per share (EPS)
0.13
47.75
-47.62
-99.73%
Diluted Earnings per share
0.14
47.68
-47.54
-99.71%
Operating Profit Margin (Excl OI)
14.64%
24.53%
0.00
-9.89%
Gross Profit Margin
10.53%
26.92%
0.00
-16.39%
PAT Margin
0.22%
18.79%
0.00
-18.57%
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 8,171.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.39% vs 7.97% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 109.56% vs -149.60% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,196.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 90.41% vs -33.85% in Mar 2023
Annual - Interest
Interest 448.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.31% vs 73.61% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.64%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023