Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
488.41
578.60
617.20
564.79
475.62
470.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
488.41
578.60
617.20
564.79
475.62
470.32
Raw Material Cost
85.38
130.93
198.49
210.70
143.18
119.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
30.28
27.95
-15.42
-41.37
1.19
13.26
Employee Cost
97.49
57.32
55.23
44.35
38.37
32.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.08
61.55
88.45
82.58
53.60
51.41
Selling and Distribution Expenses
0.00
6.56
4.31
6.02
6.89
8.03
Other Expenses
64.24
29.37
35.37
26.13
21.82
18.23
Total Expenditure (Excl Depreciation)
304.47
313.68
366.43
328.41
265.05
242.38
Operating Profit (PBDIT) excl Other Income
183.94
264.92
250.77
236.38
210.57
227.94
Other Income
32.28
30.51
21.95
10.82
6.10
7.89
Operating Profit (PBDIT)
216.22
295.43
272.72
247.20
216.67
235.83
Interest
3.27
1.65
1.75
3.30
6.47
8.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
212.95
293.78
270.97
243.90
210.20
227.59
Depreciation
30.36
24.43
23.54
18.17
14.56
11.03
Profit Before Tax
182.59
269.35
247.43
225.74
195.63
216.56
Tax
39.84
69.20
67.84
64.78
49.10
52.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.75
200.15
179.60
160.96
146.53
164.02
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
142.75
200.15
179.60
160.96
146.53
164.02
Share in Profit of Associates
0.00
0.00
0.00
41.11
19.07
20.89
Minority Interest
0.23
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
142.98
200.15
179.60
202.07
165.60
184.91
Equity Capital
25.46
25.46
25.46
25.46
25.46
12.73
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,952.88
0.00
0.00
1,332.05
0.00
0.00
Earnings per share (EPS)
5.62
7.86
7.05
7.94
6.5
7.26
Diluted Earnings per share
5.62
7.86
7.06
7.94
6.51
7.26
Operating Profit Margin (Excl OI)
37.66%
45.79%
40.63%
41.85%
44.27%
48.46%
Gross Profit Margin
43.6%
50.77%
43.9%
43.18%
44.19%
48.39%
PAT Margin
29.23%
34.59%
29.1%
35.78%
34.82%
39.32%
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 -15.59% vs -6.25% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -28.56% vs 11.44% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -30.57% vs 5.64% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 98.18% vs -5.71% 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 Suven Pharma With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
488.41
5,969.93
-5,481.52
-91.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
488.41
5,969.93
-5,481.52
-91.82%
Raw Material Cost
85.38
934.97
-849.59
-90.87%
Purchase of Finished goods
0.00
857.27
-857.27
-100.00%
(Increase) / Decrease In Stocks
30.28
-104.82
135.10
128.89%
Employee Cost
97.49
1,280.21
-1,182.72
-92.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
27.08
0.00
27.08
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
64.24
1,470.50
-1,406.26
-95.63%
Total Expenditure (Excl Depreciation)
304.47
4,438.13
-4,133.66
-93.14%
Operating Profit (PBDIT) excl Other Income
183.94
1,531.80
-1,347.86
-87.99%
Other Income
32.28
210.03
-177.75
-84.63%
Operating Profit (PBDIT)
216.22
1,741.83
-1,525.61
-87.59%
Interest
3.27
18.01
-14.74
-81.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
212.95
1,723.82
-1,510.87
-87.65%
Depreciation
30.36
213.36
-183.00
-85.77%
Profit Before Tax
182.59
1,510.46
-1,327.87
-87.91%
Tax
39.84
314.99
-275.15
-87.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
142.75
1,195.47
-1,052.72
-88.06%
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
142.75
1,195.47
-1,052.72
-88.06%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.23
-11.99
12.22
101.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.98
1,189.96
-1,046.98
-87.98%
Equity Capital
25.46
40.06
-14.60
-36.45%
Face Value
1.00
1.00
0.00
Reserves
1,952.88
0.00
1,952.88
Earnings per share (EPS)
5.62
29.70
-24.08
-81.08%
Diluted Earnings per share
5.62
29.65
-24.03
-81.05%
Operating Profit Margin (Excl OI)
37.66%
25.66%
0.00
12.00%
Gross Profit Margin
43.60%
28.88%
0.00
14.72%
PAT Margin
29.23%
20.13%
0.00
9.10%
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 488.41 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.59% vs -6.25% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 142.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -28.56% vs 11.44% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -30.57% vs 5.64% in Sep 2023
Half Yearly - Interest
Interest 3.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 98.18% vs -5.71% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.66%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023