Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,680.70
1,718.20
1,412.60
1,204.70
941.20
885.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,680.70
1,718.20
1,412.60
1,204.70
941.20
885.50
Raw Material Cost
455.40
461.20
428.40
390.00
224.00
237.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.70
28.80
-68.20
-27.90
-6.70
-6.60
Employee Cost
481.40
440.90
393.30
355.70
301.60
264.00
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
0.00
0.00
0.00
0.00
Other Expenses
314.60
321.30
269.80
144.50
142.10
130.60
Total Expenditure (Excl Depreciation)
1,266.10
1,252.20
1,023.30
862.30
661.00
625.20
Operating Profit (PBDIT) excl Other Income
414.60
466.00
389.30
342.40
280.20
260.30
Other Income
34.60
45.20
30.90
25.20
29.10
41.10
Operating Profit (PBDIT)
449.20
511.20
420.20
367.60
309.30
301.40
Interest
24.80
23.50
21.10
9.10
14.00
15.50
Exceptional Items
32.00
-7.40
0.00
-30.70
0.00
71.30
Gross Profit (PBDT)
456.40
480.30
399.10
327.80
295.30
357.20
Depreciation
217.80
206.70
176.30
150.90
134.80
100.00
Profit Before Tax
238.60
273.60
222.80
176.90
160.50
257.20
Tax
56.80
63.70
46.90
32.90
18.40
57.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.80
209.90
175.90
144.00
142.10
200.10
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
181.80
209.90
175.90
144.00
142.10
200.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
181.80
209.90
175.90
144.00
142.10
200.10
Equity Capital
402.50
402.00
401.40
400.80
400.00
400.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
2,865.70
0.00
0.00
0.00
Earnings per share (EPS)
4.52
5.22
4.38
3.59
3.55
5.0
Diluted Earnings per share
4.53
5.22
4.36
3.53
3.57
5.03
Operating Profit Margin (Excl OI)
24.67%
27.12%
27.56%
28.42%
29.77%
29.4%
Gross Profit Margin
27.16%
27.95%
28.25%
27.21%
31.37%
40.34%
PAT Margin
10.82%
12.22%
12.45%
11.95%
15.1%
22.6%
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 -2.18% vs 21.63% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -13.39% vs 19.33% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -11.03% vs 19.70% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 5.53% vs 11.37% 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 Syngene Intl. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,680.70
5,969.93
-4,289.23
-71.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,680.70
5,969.93
-4,289.23
-71.85%
Raw Material Cost
455.40
934.97
-479.57
-51.29%
Purchase of Finished goods
0.00
857.27
-857.27
-100.00%
(Increase) / Decrease In Stocks
14.70
-104.82
119.52
114.02%
Employee Cost
481.40
1,280.21
-798.81
-62.40%
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
314.60
1,470.50
-1,155.90
-78.61%
Total Expenditure (Excl Depreciation)
1,266.10
4,438.13
-3,172.03
-71.47%
Operating Profit (PBDIT) excl Other Income
414.60
1,531.80
-1,117.20
-72.93%
Other Income
34.60
210.03
-175.43
-83.53%
Operating Profit (PBDIT)
449.20
1,741.83
-1,292.63
-74.21%
Interest
24.80
18.01
6.79
37.70%
Exceptional Items
32.00
0.00
32.00
Gross Profit (PBDT)
456.40
1,723.82
-1,267.42
-73.52%
Depreciation
217.80
213.36
4.44
2.08%
Profit Before Tax
238.60
1,510.46
-1,271.86
-84.20%
Tax
56.80
314.99
-258.19
-81.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
181.80
1,195.47
-1,013.67
-84.79%
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
181.80
1,195.47
-1,013.67
-84.79%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.80
1,189.96
-1,008.16
-84.72%
Equity Capital
402.50
40.06
362.44
904.74%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.52
29.70
-25.18
-84.78%
Diluted Earnings per share
4.53
29.65
-25.12
-84.72%
Operating Profit Margin (Excl OI)
24.67%
25.66%
0.00
-0.99%
Gross Profit Margin
27.16%
28.88%
0.00
-1.72%
PAT Margin
10.82%
20.13%
0.00
-9.31%
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 1,680.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.18% vs 21.63% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 181.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.39% vs 19.33% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 414.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.03% vs 19.70% in Sep 2023
Half Yearly - Interest
Interest 24.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.53% vs 11.37% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.67%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023