Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'10
Net Sales
161.62
108.44
90.13
59.49
44.62
62.44
1,006.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
2.62
Total Operating income
161.62
108.44
90.13
59.49
44.62
62.44
1,009.52
Raw Material Cost
6.08
5.38
5.69
6.49
7.72
22.20
380.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
134.94
(Increase) / Decrease In Stocks
1.14
1.55
-1.19
2.80
0.00
7.78
-22.54
Employee Cost
20.81
17.48
18.44
16.02
17.58
15.29
121.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
89.12
60.16
50.42
18.18
3.84
0.28
257.80
Selling and Distribution Expenses
-44.56
-30.08
-25.21
-9.09
-1.92
-0.02
0.00
Other Expenses
22.65
21.25
15.07
14.58
10.28
12.98
5.54
Total Expenditure (Excl Depreciation)
95.24
75.74
63.22
48.98
37.50
58.51
877.86
Operating Profit (PBDIT) excl Other Income
66.38
32.70
26.91
10.51
7.12
3.93
131.66
Other Income
71.93
52.73
62.22
85.27
8.51
36.13
2.06
Operating Profit (PBDIT)
138.31
85.43
89.13
95.78
15.63
40.06
133.72
Interest
1.85
0.63
0.34
0.29
0.27
0.20
18.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-3.69
Gross Profit (PBDT)
136.46
84.80
88.79
95.49
15.36
39.86
111.07
Depreciation
7.87
6.35
5.03
3.46
2.91
2.33
33.97
Profit Before Tax
128.59
78.45
83.76
92.03
12.45
37.53
77.10
Tax
7.76
6.88
7.85
10.50
2.25
-0.03
13.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.83
71.57
75.91
81.53
10.20
37.56
64.09
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
120.83
71.57
75.91
81.53
10.20
37.56
64.09
Share in Profit of Associates
121.40
124.89
66.49
139.61
260.70
176.13
0.00
Minority Interest
0.00
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
0.00
Consolidated Net Profit
242.23
196.46
142.40
221.14
270.90
213.69
64.09
Equity Capital
51.36
51.36
51.36
51.36
51.36
51.36
26.70
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.55
2.39
1.78
2.02
3.33
2.65
2.31
Operating Profit Margin (Excl OI)
41.07%
30.15%
29.86%
17.67%
15.96%
6.29%
13.04%
Gross Profit Margin
84.43%
78.2%
98.51%
160.51%
34.42%
63.84%
11.0%
PAT Margin
74.76%
66.0%
84.22%
137.05%
22.86%
60.15%
6.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
36.52%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 49.04% vs 20.32% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 23.30% vs 37.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 103.00% vs 21.52% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 193.65% vs 85.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Alembic With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
161.62
9,199.93
-9,038.31
-98.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
161.62
9,199.93
-9,038.31
-98.24%
Raw Material Cost
6.08
1,471.08
-1,465.00
-99.59%
Purchase of Finished goods
0.00
1,244.57
-1,244.57
-100.00%
(Increase) / Decrease In Stocks
1.14
-93.01
94.15
101.23%
Employee Cost
20.81
1,989.92
-1,969.11
-98.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
89.12
0.00
89.12
Selling and Distribution Expenses
-44.56
0.00
-44.56
Other Expenses
22.65
2,225.77
-2,203.12
-98.98%
Total Expenditure (Excl Depreciation)
95.24
6,838.33
-6,743.09
-98.61%
Operating Profit (PBDIT) excl Other Income
66.38
2,361.60
-2,295.22
-97.19%
Other Income
71.93
287.35
-215.42
-74.97%
Operating Profit (PBDIT)
138.31
2,648.95
-2,510.64
-94.78%
Interest
1.85
238.94
-237.09
-99.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
136.46
2,410.01
-2,273.55
-94.34%
Depreciation
7.87
405.66
-397.79
-98.06%
Profit Before Tax
128.59
2,007.79
-1,879.20
-93.60%
Tax
7.76
427.80
-420.04
-98.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
120.83
1,576.55
-1,455.72
-92.34%
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
120.83
1,576.55
-1,455.72
-92.34%
Share in Profit of Associates
121.40
9.92
111.48
1,123.79%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
242.23
1,570.19
-1,327.96
-84.57%
Equity Capital
51.36
40.06
11.30
28.21%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
84.43%
26.20%
0.00
58.23%
PAT Margin
74.76%
17.14%
0.00
57.62%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 161.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 49.04% vs 20.32% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 242.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.30% vs 37.96% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 103.00% vs 21.52% in Dec 2023
Nine Monthly - Interest
Interest 1.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 193.65% vs 85.29% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.07%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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