Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
15,734.30
13,660.50
11,564.70
10,732.00
9,337.40
8,671.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,734.30
13,660.50
11,564.70
10,732.00
9,337.40
8,671.00
Raw Material Cost
2,514.40
2,252.70
1,857.90
1,937.10
2,092.40
1,486.70
Purchase of Finished goods
2,662.90
2,014.90
1,684.40
2,004.90
1,216.50
1,115.80
(Increase) / Decrease In Stocks
-628.90
-327.00
216.00
-212.30
-409.20
5.50
Employee Cost
2,812.90
2,470.00
2,197.40
1,956.90
1,821.20
1,687.00
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
2,754.20
2,767.30
2,261.00
2,570.10
Other Expenses
4,146.60
3,179.50
2.50
183.80
78.10
0.00
Total Expenditure (Excl Depreciation)
11,507.90
9,590.10
8,712.40
8,637.70
7,060.00
6,865.10
Operating Profit (PBDIT) excl Other Income
4,226.40
4,070.40
2,852.30
2,094.30
2,277.40
1,805.90
Other Income
474.70
489.00
882.50
313.40
138.30
483.70
Operating Profit (PBDIT)
4,701.10
4,559.40
3,734.80
2,407.70
2,415.70
2,289.60
Interest
135.50
72.40
65.60
42.70
48.50
60.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,565.60
4,487.00
3,669.20
2,365.00
2,367.20
2,229.50
Depreciation
777.60
728.80
611.00
578.00
608.80
602.10
Profit Before Tax
3,788.00
3,758.20
3,058.20
1,787.00
1,758.40
1,627.40
Tax
1,065.70
879.50
778.40
452.10
407.00
-127.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,722.30
2,878.70
2,279.80
1,334.90
1,351.40
1,755.30
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
2,722.30
2,878.70
2,279.80
1,334.90
1,351.40
1,755.30
Share in Profit of Associates
12.00
8.50
23.40
41.30
15.00
28.00
Minority Interest
-86.20
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
2,648.10
2,887.20
2,303.20
1,376.20
1,366.40
1,783.30
Equity Capital
83.40
83.40
83.20
83.20
83.10
83.10
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
18,461.20
0.00
0.00
Earnings per share (EPS)
31.75
34.62
138.41
82.7
82.21
107.3
Diluted Earnings per share
31.75
173.27
138.47
82.77
82.18
107.4
Operating Profit Margin (Excl OI)
26.94%
29.89%
24.76%
19.6%
24.45%
20.89%
Gross Profit Margin
29.1%
32.95%
31.85%
22.14%
25.41%
25.79%
PAT Margin
17.43%
21.2%
19.99%
12.88%
14.67%
20.63%
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 15.18% vs 18.12% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -8.28% vs 25.36% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 3.83% vs 42.71% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 87.15% vs 10.37% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Dr Reddy's Labs With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
15,734.30
5,969.93
9,764.37
163.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,734.30
5,969.93
9,764.37
163.56%
Raw Material Cost
2,514.40
934.97
1,579.43
168.93%
Purchase of Finished goods
2,662.90
857.27
1,805.63
210.63%
(Increase) / Decrease In Stocks
-628.90
-104.82
-524.08
-499.98%
Employee Cost
2,812.90
1,280.21
1,532.69
119.72%
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
4,146.60
1,470.50
2,676.10
181.99%
Total Expenditure (Excl Depreciation)
11,507.90
4,438.13
7,069.77
159.30%
Operating Profit (PBDIT) excl Other Income
4,226.40
1,531.80
2,694.60
175.91%
Other Income
474.70
210.03
264.67
126.02%
Operating Profit (PBDIT)
4,701.10
1,741.83
2,959.27
169.89%
Interest
135.50
18.01
117.49
652.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,565.60
1,723.82
2,841.78
164.85%
Depreciation
777.60
213.36
564.24
264.45%
Profit Before Tax
3,788.00
1,510.46
2,277.54
150.78%
Tax
1,065.70
314.99
750.71
238.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,722.30
1,195.47
1,526.83
127.72%
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
2,722.30
1,195.47
1,526.83
127.72%
Share in Profit of Associates
12.00
6.48
5.52
85.19%
Minority Interest
-86.20
-11.99
-74.21
-618.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,648.10
1,189.96
1,458.14
122.54%
Equity Capital
83.40
40.06
43.34
108.19%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
31.75
29.70
2.05
6.90%
Diluted Earnings per share
31.75
29.65
2.10
7.08%
Operating Profit Margin (Excl OI)
26.94%
25.66%
0.00
1.28%
Gross Profit Margin
29.10%
28.88%
0.00
0.22%
PAT Margin
17.43%
20.13%
0.00
-2.70%
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 15,734.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.18% vs 18.12% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 2,648.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.28% vs 25.36% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,226.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.83% vs 42.71% in Sep 2023
Half Yearly - Interest
Interest 135.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 87.15% vs 10.37% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023