Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Dec'23
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
25,944.14
36,513.95
24,133.25
21,714.04
19,344.67
16,138.38
16,497.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,944.14
36,513.95
24,133.25
21,714.04
19,344.67
16,138.38
16,497.71
Raw Material Cost
3,195.73
5,227.60
3,517.94
4,017.94
3,147.04
2,978.72
2,809.88
Purchase of Finished goods
1,872.53
2,483.27
1,686.78
1,791.88
1,836.72
1,565.01
1,661.36
(Increase) / Decrease In Stocks
301.37
571.33
340.54
-201.55
187.53
-427.80
254.41
Employee Cost
4,932.32
7,129.72
4,766.40
4,079.41
3,565.01
3,464.33
3,161.34
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
1,008.20
0.00
0.00
0.00
Other Expenses
8,095.61
11,114.05
7,310.44
5,177.22
5,157.35
4,521.33
4,825.37
Total Expenditure (Excl Depreciation)
18,397.56
26,525.97
17,622.10
15,873.10
13,893.65
12,101.59
12,712.36
Operating Profit (PBDIT) excl Other Income
7,546.58
9,987.98
6,511.15
5,840.94
5,451.02
4,036.79
3,785.35
Other Income
886.55
748.25
498.05
87.36
375.41
409.57
413.87
Operating Profit (PBDIT)
8,433.13
10,736.23
7,009.20
5,928.30
5,826.43
4,446.36
4,199.22
Interest
130.71
164.90
130.17
33.08
71.04
85.23
187.99
Exceptional Items
0.00
-392.68
-322.87
0.00
-631.07
-3,633.33
0.00
Gross Profit (PBDT)
8,302.42
10,178.65
6,556.16
5,895.22
5,124.32
727.80
4,011.23
Depreciation
1,281.04
1,906.28
1,284.14
1,197.95
1,033.59
994.52
930.41
Profit Before Tax
7,021.38
8,272.37
5,272.02
4,697.27
4,090.73
-266.72
3,080.82
Tax
1,119.46
1,290.52
858.20
341.25
593.35
214.71
412.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,901.92
6,981.85
4,413.82
4,356.02
3,497.38
-481.43
2,668.73
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,901.92
6,981.85
4,413.82
4,356.02
3,497.38
-481.43
2,668.73
Share in Profit of Associates
-4.08
-30.56
-23.07
-6.73
-7.00
-2.04
-8.91
Minority Interest
-22.06
-29.49
7.30
-26.19
0.80
640.66
-208.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,875.78
6,921.80
4,398.05
4,323.10
3,491.18
157.19
2,451.57
Equity Capital
239.93
239.93
239.93
239.93
239.93
239.93
239.93
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
68,874.97
0.00
0.00
0.00
49,296.32
0.00
0.00
Earnings per share (EPS)
24.49
28.85
18.33
18.02
14.55
0.66
10.22
Diluted Earnings per share
24.5
28.8
18.3
18.0
14.5
0.66
10.22
Operating Profit Margin (Excl OI)
29.26%
27.79%
27.37%
27.23%
28.35%
25.35%
23.35%
Gross Profit Margin
32.19%
28.32%
27.56%
27.48%
26.65%
4.57%
24.75%
PAT Margin
22.89%
19.42%
18.55%
20.3%
18.19%
-3.02%
16.47%
Public Share Holdings (%)
0.0%
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%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.50%
Consolidate Net Profit
Growth in half year ended Sep 2024 is 33.60%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 15.90%
Interest
Growth in half year ended Sep 2024 is 0.41%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Sun Pharma.Inds. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
25,944.14
4,456.00
21,488.14
482.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,944.14
4,456.00
21,488.14
482.23%
Raw Material Cost
3,195.73
1,869.00
1,326.73
70.99%
Purchase of Finished goods
1,872.53
0.00
1,872.53
(Increase) / Decrease In Stocks
301.37
-47.00
348.37
741.21%
Employee Cost
4,932.32
596.00
4,336.32
727.57%
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
8,095.61
699.00
7,396.61
1,058.17%
Total Expenditure (Excl Depreciation)
18,397.56
3,117.00
15,280.56
490.23%
Operating Profit (PBDIT) excl Other Income
7,546.58
1,339.00
6,207.58
463.60%
Other Income
886.55
184.00
702.55
381.82%
Operating Profit (PBDIT)
8,433.13
1,523.00
6,910.13
453.72%
Interest
130.71
1.00
129.71
12,971.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,302.42
1,522.00
6,780.42
445.49%
Depreciation
1,281.04
196.00
1,085.04
553.59%
Profit Before Tax
7,021.38
1,326.00
5,695.38
429.52%
Tax
1,119.46
386.00
733.46
190.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5,901.92
940.00
4,961.92
527.86%
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
5,901.92
940.00
4,961.92
527.86%
Share in Profit of Associates
-4.08
0.00
-4.08
Minority Interest
-22.06
0.00
-22.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,875.78
940.00
4,935.78
525.08%
Equity Capital
239.93
53.00
186.93
352.70%
Face Value
1.00
2.00
0.00
Reserves
68,874.97
0.00
68,874.97
Earnings per share (EPS)
24.49
35.47
-10.98
-30.96%
Diluted Earnings per share
24.50
35.40
-10.90
-30.79%
Operating Profit Margin (Excl OI)
29.26%
30.05%
0.00
-0.79%
Gross Profit Margin
32.19%
34.16%
0.00
-1.97%
PAT Margin
22.89%
21.10%
0.00
1.79%
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 25,944.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.50%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 5,875.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.60%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,546.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.90%
Half Yearly - Interest
Interest 130.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.41%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.26%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023