Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
170.11
137.10
126.02
152.23
303.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
170.11
137.10
126.02
152.23
303.95
Raw Material Cost
76.34
66.54
58.76
74.80
124.51
Purchase of Finished goods
7.48
0.23
0.03
1.22
2.59
(Increase) / Decrease In Stocks
-0.85
0.43
-4.14
6.85
-9.36
Employee Cost
20.03
15.56
14.03
11.95
8.20
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
30.11
25.34
23.79
16.66
47.10
Total Expenditure (Excl Depreciation)
133.11
108.10
92.47
111.48
173.04
Operating Profit (PBDIT) excl Other Income
37.00
29.00
33.55
40.75
130.91
Other Income
0.50
0.63
1.13
2.44
1.07
Operating Profit (PBDIT)
37.50
29.63
34.68
43.19
131.98
Interest
5.18
4.60
2.40
1.53
1.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.32
25.03
32.28
41.66
130.59
Depreciation
8.65
9.67
6.98
5.96
4.73
Profit Before Tax
23.67
15.36
25.31
35.71
125.86
Tax
6.87
3.75
5.77
9.71
31.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.80
11.62
19.54
26.00
93.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
16.80
11.62
19.54
26.00
93.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.04
0.03
0.02
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.83
11.66
19.56
26.02
93.97
Equity Capital
10.38
10.38
10.38
10.38
10.38
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
16.21
11.23
18.84
25.07
90.53
Diluted Earnings per share
16.19
11.2
18.56
25.08
90.57
Operating Profit Margin (Excl OI)
21.75%
21.15%
26.62%
26.77%
43.07%
Gross Profit Margin
19.0%
18.26%
25.61%
27.37%
42.96%
PAT Margin
9.88%
8.48%
15.51%
17.08%
30.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 24.08% vs 8.79% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 44.34% vs -40.39% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 27.59% vs -13.56% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 12.61% vs 91.67% 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 Kwality Pharma With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
170.11
5,969.93
-5,799.82
-97.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.11
5,969.93
-5,799.82
-97.15%
Raw Material Cost
76.34
934.97
-858.63
-91.84%
Purchase of Finished goods
7.48
857.27
-849.79
-99.13%
(Increase) / Decrease In Stocks
-0.85
-104.82
103.97
99.19%
Employee Cost
20.03
1,280.21
-1,260.18
-98.44%
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
30.11
1,470.50
-1,440.39
-97.95%
Total Expenditure (Excl Depreciation)
133.11
4,438.13
-4,305.02
-97.00%
Operating Profit (PBDIT) excl Other Income
37.00
1,531.80
-1,494.80
-97.58%
Other Income
0.50
210.03
-209.53
-99.76%
Operating Profit (PBDIT)
37.50
1,741.83
-1,704.33
-97.85%
Interest
5.18
18.01
-12.83
-71.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32.32
1,723.82
-1,691.50
-98.13%
Depreciation
8.65
213.36
-204.71
-95.95%
Profit Before Tax
23.67
1,510.46
-1,486.79
-98.43%
Tax
6.87
314.99
-308.12
-97.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.80
1,195.47
-1,178.67
-98.59%
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
16.80
1,195.47
-1,178.67
-98.59%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.02
-11.99
12.01
100.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.83
1,189.96
-1,173.13
-98.59%
Equity Capital
10.38
40.06
-29.68
-74.09%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.21
29.70
-13.49
-45.42%
Diluted Earnings per share
16.19
29.65
-13.46
-45.40%
Operating Profit Margin (Excl OI)
21.75%
25.66%
0.00
-3.91%
Gross Profit Margin
19.00%
28.88%
0.00
-9.88%
PAT Margin
9.88%
20.13%
0.00
-10.25%
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 170.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.08% vs 8.79% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 16.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 44.34% vs -40.39% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.59% vs -13.56% in Sep 2023
Half Yearly - Interest
Interest 5.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.61% vs 91.67% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.75%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023