Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
5,748.00
5,251.00
4,638.00
4,271.00
4,073.00
4,027.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,748.00
5,251.00
4,638.00
4,271.00
4,073.00
4,027.00
Raw Material Cost
748.00
868.00
742.00
777.00
709.00
707.00
Purchase of Finished goods
695.00
542.00
471.00
402.00
556.00
420.00
(Increase) / Decrease In Stocks
-71.00
-100.00
88.00
4.00
-176.00
-30.00
Employee Cost
1,093.00
1,002.00
814.00
774.00
736.00
739.00
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
1,440.00
1,323.00
1,132.00
977.00
952.00
1,109.00
Total Expenditure (Excl Depreciation)
3,905.00
3,635.00
3,247.00
2,934.00
2,777.00
2,945.00
Operating Profit (PBDIT) excl Other Income
1,843.00
1,616.00
1,391.00
1,337.00
1,296.00
1,082.00
Other Income
8.00
60.00
46.00
91.00
10.00
54.00
Operating Profit (PBDIT)
1,851.00
1,676.00
1,437.00
1,428.00
1,306.00
1,136.00
Interest
139.00
194.00
124.00
139.00
194.00
238.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,712.00
1,482.00
1,313.00
1,289.00
1,112.00
898.00
Depreciation
395.00
392.00
318.00
333.00
326.00
323.00
Profit Before Tax
1,317.00
1,090.00
995.00
956.00
786.00
575.00
Tax
407.00
326.00
329.00
310.00
155.00
115.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
910.00
764.00
666.00
646.00
631.00
460.00
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
910.00
764.00
666.00
646.00
631.00
460.00
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
910.00
764.00
666.00
646.00
631.00
460.00
Equity Capital
169.23
169.23
169.23
84.62
84.62
84.62
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
5,922.00
6,134.00
5,446.00
4,988.00
Earnings per share (EPS)
26.89
22.57
19.68
19.09
37.28
27.18
Diluted Earnings per share
26.88
22.57
19.67
38.16
37.3
27.22
Operating Profit Margin (Excl OI)
32.64%
31.22%
30.55%
31.66%
32.41%
27.43%
Gross Profit Margin
30.32%
28.63%
28.84%
30.52%
27.81%
22.77%
PAT Margin
16.12%
14.76%
14.63%
15.3%
15.78%
11.66%
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 9.46% vs 13.22% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 19.11% vs 14.71% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 14.05% vs 16.18% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -28.35% vs 56.45% 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 Torrent Pharma With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
5,748.00
13,744.96
-7,996.96
-58.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,748.00
13,744.96
-7,996.96
-58.18%
Raw Material Cost
748.00
2,714.93
-1,966.93
-72.45%
Purchase of Finished goods
695.00
1,914.58
-1,219.58
-63.70%
(Increase) / Decrease In Stocks
-71.00
-153.62
82.62
53.78%
Employee Cost
1,093.00
2,402.11
-1,309.11
-54.50%
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
1,440.00
3,265.57
-1,825.57
-55.90%
Total Expenditure (Excl Depreciation)
3,905.00
10,143.57
-6,238.57
-61.50%
Operating Profit (PBDIT) excl Other Income
1,843.00
3,601.39
-1,758.39
-48.83%
Other Income
8.00
350.80
-342.80
-97.72%
Operating Profit (PBDIT)
1,851.00
3,952.19
-2,101.19
-53.17%
Interest
139.00
33.35
105.65
316.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,712.00
3,918.84
-2,206.84
-56.31%
Depreciation
395.00
518.42
-123.42
-23.81%
Profit Before Tax
1,317.00
3,400.42
-2,083.42
-61.27%
Tax
407.00
918.11
-511.11
-55.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
910.00
2,482.31
-1,572.31
-63.34%
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
910.00
2,482.31
-1,572.31
-63.34%
Share in Profit of Associates
0.00
-1.84
1.84
100.00%
Minority Interest
0.00
-0.30
0.30
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
910.00
2,480.17
-1,570.17
-63.31%
Equity Capital
169.23
161.51
7.72
4.78%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
26.89
30.71
-3.82
-12.44%
Diluted Earnings per share
26.88
30.69
-3.81
-12.41%
Operating Profit Margin (Excl OI)
32.64%
26.51%
0.00
6.13%
Gross Profit Margin
30.32%
28.84%
0.00
1.48%
PAT Margin
16.12%
18.27%
0.00
-2.15%
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 5,748.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.46% vs 13.22% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 910.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.11% vs 14.71% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,843.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.05% vs 16.18% in Sep 2023
Half Yearly - Interest
Interest 139.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -28.35% vs 56.45% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.64%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
