Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
2,052.20
2,151.14
Other Operating Income
0.00
0.00
Total Operating income
2,052.20
2,151.14
Raw Material Cost
1,065.17
1,183.09
Purchase of Finished goods
131.71
100.94
(Increase) / Decrease In Stocks
-4.92
11.20
Employee Cost
356.33
320.43
Power Cost
0.00
0.00
Manufacturing Expenses
-3.87
253.64
Selling and Distribution Expenses
0.00
0.00
Other Expenses
258.58
255.27
Total Expenditure (Excl Depreciation)
1,803.00
2,124.57
Operating Profit (PBDIT) excl Other Income
249.20
26.57
Other Income
20.02
14.87
Operating Profit (PBDIT)
269.22
41.44
Interest
24.92
25.80
Exceptional Items
3.70
-27.17
Gross Profit (PBDT)
248.00
-11.53
Depreciation
68.93
60.14
Profit Before Tax
179.06
-71.67
Tax
51.21
83.07
Provisions and contingencies
0.00
0.00
Profit After Tax
127.86
-154.74
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
127.86
-154.74
Share in Profit of Associates
0.00
0.00
Minority Interest
-2.48
-1.68
Other related items
0.00
0.00
Consolidated Net Profit
125.38
-156.42
Equity Capital
30.62
28.61
Face Value
2.0
2.0
Reserves
2,802.87
0.00
Earnings per share (EPS)
8.19
-10.93
Diluted Earnings per share
8.58
-10.93
Operating Profit Margin (Excl OI)
12.14%
1.24%
Gross Profit Margin
12.08%
-0.54%
PAT Margin
6.23%
-7.19%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -15.34%
Standalone Net Profit
Growth in half year ended Sep 2024 is 167.36%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 188.67%
Interest
Growth in half year ended Sep 2024 is 19.70%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Akums Drugs With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,052.20
5,969.93
-3,917.73
-65.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,052.20
5,969.93
-3,917.73
-65.62%
Raw Material Cost
1,065.17
934.97
130.20
13.93%
Purchase of Finished goods
131.71
857.27
-725.56
-84.64%
(Increase) / Decrease In Stocks
-4.92
-104.82
99.90
95.31%
Employee Cost
356.33
1,280.21
-923.88
-72.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-3.87
0.00
-3.87
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
258.58
1,470.50
-1,211.92
-82.42%
Total Expenditure (Excl Depreciation)
1,803.00
4,438.13
-2,635.13
-59.37%
Operating Profit (PBDIT) excl Other Income
249.20
1,531.80
-1,282.60
-83.73%
Other Income
20.02
210.03
-190.01
-90.47%
Operating Profit (PBDIT)
269.22
1,741.83
-1,472.61
-84.54%
Interest
24.92
18.01
6.91
38.37%
Exceptional Items
3.70
0.00
3.70
Gross Profit (PBDT)
248.00
1,723.82
-1,475.82
-85.61%
Depreciation
68.93
213.36
-144.43
-67.69%
Profit Before Tax
179.06
1,510.46
-1,331.40
-88.15%
Tax
51.21
314.99
-263.78
-83.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.86
1,195.47
-1,067.61
-89.30%
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
127.86
1,195.47
-1,067.61
-89.30%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
-2.48
-11.99
9.51
79.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.38
1,189.96
-1,064.58
-89.46%
Equity Capital
30.62
40.06
-9.44
-23.56%
Face Value
2.00
1.00
0.00
Reserves
2,802.87
0.00
2,802.87
Earnings per share (EPS)
8.19
29.70
-21.51
-72.42%
Diluted Earnings per share
8.58
29.65
-21.07
-71.06%
Operating Profit Margin (Excl OI)
12.14%
25.66%
0.00
-13.52%
Gross Profit Margin
12.08%
28.88%
0.00
-16.80%
PAT Margin
6.23%
20.13%
0.00
-13.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 645.62 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 92.24 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.75 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 10.39 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.44%
in Sep 2024Figures in Rs %