Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
3,209.71
3,081.08
2,737.15
2,618.35
2,798.41
2,189.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,209.71
3,081.08
2,737.15
2,618.35
2,798.41
2,189.79
Raw Material Cost
799.07
748.06
608.72
537.85
581.38
471.78
Purchase of Finished goods
198.14
178.92
218.46
194.18
120.88
177.19
(Increase) / Decrease In Stocks
-174.00
-52.02
-5.88
-14.06
-52.50
-171.95
Employee Cost
771.24
695.16
580.20
583.06
551.44
432.62
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,139.17
1,104.02
1,088.26
824.16
746.43
709.72
Total Expenditure (Excl Depreciation)
2,733.62
2,674.14
2,489.76
2,125.19
1,947.63
1,619.36
Operating Profit (PBDIT) excl Other Income
476.09
406.94
247.39
493.16
850.78
570.43
Other Income
18.85
21.82
1.41
4.08
3.54
3.65
Operating Profit (PBDIT)
494.94
428.76
248.80
497.24
854.32
574.08
Interest
31.99
30.08
21.20
6.70
11.15
12.05
Exceptional Items
12.87
0.00
0.00
0.00
0.00
-32.79
Gross Profit (PBDT)
475.82
398.68
227.60
490.54
843.17
529.24
Depreciation
139.55
133.74
134.80
107.75
85.28
71.35
Profit Before Tax
336.27
264.94
92.80
382.79
757.89
457.89
Tax
49.76
7.24
16.46
73.71
139.75
88.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
286.51
257.70
76.34
309.08
618.14
369.45
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
286.51
257.70
76.34
309.08
618.14
369.45
Share in Profit of Associates
1.18
-0.54
-8.87
13.17
0.28
0.49
Minority Interest
0.43
0.00
0.00
11.55
16.40
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.12
257.16
67.47
333.80
634.82
370.00
Equity Capital
39.31
39.31
39.31
39.31
39.31
37.70
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
5,148.00
4,540.31
2,924.45
Earnings per share (EPS)
14.66
13.08
3.43
16.98
32.3
19.63
Diluted Earnings per share
14.64
13.08
3.43
16.98
33.25
19.63
Operating Profit Margin (Excl OI)
14.83%
13.21%
9.04%
18.83%
30.4%
26.05%
Gross Profit Margin
14.82%
12.94%
8.32%
18.73%
30.13%
24.17%
PAT Margin
8.96%
8.35%
2.79%
11.8%
22.09%
16.87%
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 4.17% vs 12.57% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 12.04% vs 281.15% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 16.99% vs 64.49% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 6.35% vs 41.89% 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 Pharma With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,209.71
5,969.93
-2,760.22
-46.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,209.71
5,969.93
-2,760.22
-46.24%
Raw Material Cost
799.07
934.97
-135.90
-14.54%
Purchase of Finished goods
198.14
857.27
-659.13
-76.89%
(Increase) / Decrease In Stocks
-174.00
-104.82
-69.18
-66.00%
Employee Cost
771.24
1,280.21
-508.97
-39.76%
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
1,139.17
1,470.50
-331.33
-22.53%
Total Expenditure (Excl Depreciation)
2,733.62
4,438.13
-1,704.51
-38.41%
Operating Profit (PBDIT) excl Other Income
476.09
1,531.80
-1,055.71
-68.92%
Other Income
18.85
210.03
-191.18
-91.03%
Operating Profit (PBDIT)
494.94
1,741.83
-1,246.89
-71.59%
Interest
31.99
18.01
13.98
77.62%
Exceptional Items
12.87
0.00
12.87
Gross Profit (PBDT)
475.82
1,723.82
-1,248.00
-72.40%
Depreciation
139.55
213.36
-73.81
-34.59%
Profit Before Tax
336.27
1,510.46
-1,174.19
-77.74%
Tax
49.76
314.99
-265.23
-84.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
286.51
1,195.47
-908.96
-76.03%
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
286.51
1,195.47
-908.96
-76.03%
Share in Profit of Associates
1.18
6.48
-5.30
-81.79%
Minority Interest
0.43
-11.99
12.42
103.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
288.12
1,189.96
-901.84
-75.79%
Equity Capital
39.31
40.06
-0.75
-1.87%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.66
29.70
-15.04
-50.64%
Diluted Earnings per share
14.64
29.65
-15.01
-50.62%
Operating Profit Margin (Excl OI)
14.83%
25.66%
0.00
-10.83%
Gross Profit Margin
14.82%
28.88%
0.00
-14.06%
PAT Margin
8.96%
20.13%
0.00
-11.17%
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 3,209.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.17% vs 12.57% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 288.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.04% vs 281.15% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.99% vs 64.49% in Sep 2023
Half Yearly - Interest
Interest 31.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.35% vs 41.89% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.83%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023