Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
103.70
69.12
59.52
40.34
30.14
49.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
103.70
69.12
59.52
40.34
30.14
49.68
Raw Material Cost
4.27
3.80
4.32
4.04
5.63
20.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.02
1.89
-1.12
3.69
1.36
5.70
Employee Cost
14.25
11.90
12.55
11.06
11.99
10.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.98
34.38
34.48
10.00
2.02
0.24
Selling and Distribution Expenses
-28.49
-17.19
-17.24
-5.00
-1.01
0.00
Other Expenses
14.69
13.31
10.06
9.68
6.93
8.88
Total Expenditure (Excl Depreciation)
63.72
48.09
43.05
33.47
26.92
45.62
Operating Profit (PBDIT) excl Other Income
39.98
21.03
16.47
6.87
3.22
4.06
Other Income
67.56
50.50
59.78
83.37
5.49
34.07
Operating Profit (PBDIT)
107.54
71.53
76.25
90.24
8.71
38.13
Interest
1.16
0.26
0.23
0.22
0.17
0.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.38
71.27
76.02
90.02
8.54
38.00
Depreciation
5.18
3.69
3.34
2.28
1.89
1.40
Profit Before Tax
101.20
67.58
72.68
87.74
6.65
36.60
Tax
6.46
5.92
7.59
10.32
1.32
-0.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.74
61.66
65.09
77.42
5.33
36.64
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
94.74
61.66
65.09
77.42
5.33
36.64
Share in Profit of Associates
82.10
73.40
31.69
91.80
179.98
109.02
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.84
135.06
96.78
169.22
185.31
145.66
Equity Capital
51.36
51.36
51.36
51.36
51.36
51.36
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.89
5.26
3.77
6.59
7.22
5.67
Diluted Earnings per share
6.89
5.26
3.77
6.59
7.22
5.67
Operating Profit Margin (Excl OI)
38.55%
30.43%
27.67%
17.03%
10.68%
8.17%
Gross Profit Margin
102.58%
103.11%
127.72%
223.15%
28.33%
76.49%
PAT Margin
91.36%
89.21%
109.36%
191.92%
17.68%
73.75%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 50.03% vs 16.13% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 30.93% vs 39.55% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 90.11% vs 27.69% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 346.15% vs 13.04% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Alembic With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
103.70
5,969.93
-5,866.23
-98.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
103.70
5,969.93
-5,866.23
-98.26%
Raw Material Cost
4.27
934.97
-930.70
-99.54%
Purchase of Finished goods
0.00
857.27
-857.27
-100.00%
(Increase) / Decrease In Stocks
2.02
-104.82
106.84
101.93%
Employee Cost
14.25
1,280.21
-1,265.96
-98.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
56.98
0.00
56.98
Selling and Distribution Expenses
-28.49
0.00
-28.49
Other Expenses
14.69
1,470.50
-1,455.81
-99.00%
Total Expenditure (Excl Depreciation)
63.72
4,438.13
-4,374.41
-98.56%
Operating Profit (PBDIT) excl Other Income
39.98
1,531.80
-1,491.82
-97.39%
Other Income
67.56
210.03
-142.47
-67.83%
Operating Profit (PBDIT)
107.54
1,741.83
-1,634.29
-93.83%
Interest
1.16
18.01
-16.85
-93.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
106.38
1,723.82
-1,617.44
-93.83%
Depreciation
5.18
213.36
-208.18
-97.57%
Profit Before Tax
101.20
1,510.46
-1,409.26
-93.30%
Tax
6.46
314.99
-308.53
-97.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.74
1,195.47
-1,100.73
-92.08%
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
94.74
1,195.47
-1,100.73
-92.08%
Share in Profit of Associates
82.10
6.48
75.62
1,166.98%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
176.84
1,189.96
-1,013.12
-85.14%
Equity Capital
51.36
40.06
11.30
28.21%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.89
29.70
-22.81
-76.80%
Diluted Earnings per share
6.89
29.65
-22.76
-76.76%
Operating Profit Margin (Excl OI)
38.55%
25.66%
0.00
12.89%
Gross Profit Margin
102.58%
28.88%
0.00
73.70%
PAT Margin
91.36%
20.13%
0.00
71.23%
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 103.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 50.03% vs 16.13% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 176.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 30.93% vs 39.55% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 90.11% vs 27.69% in Sep 2023
Half Yearly - Interest
Interest 1.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 346.15% vs 13.04% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.55%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023