Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
770.20
697.97
580.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
770.20
697.97
580.58
Raw Material Cost
184.05
128.87
123.73
Purchase of Finished goods
45.67
45.29
19.24
(Increase) / Decrease In Stocks
-52.70
-33.80
-19.40
Employee Cost
99.97
89.09
81.59
Power Cost
26.44
27.40
0.00
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
150.87
143.84
161.18
Total Expenditure (Excl Depreciation)
454.30
400.69
366.35
Operating Profit (PBDIT) excl Other Income
315.90
297.28
214.23
Other Income
35.06
22.97
23.11
Operating Profit (PBDIT)
350.96
320.25
237.34
Interest
0.44
2.09
3.06
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
350.52
318.16
234.28
Depreciation
39.75
39.88
39.85
Profit Before Tax
312.61
281.29
192.72
Tax
79.75
70.76
49.81
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
231.02
207.51
144.63
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
231.02
207.51
144.63
Share in Profit of Associates
0.23
5.57
3.97
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.25
213.08
148.60
Equity Capital
10.46
10.46
10.46
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
7.26
7.41
7.4
Operating Profit Margin (Excl OI)
41.02%
42.59%
36.9%
Gross Profit Margin
45.51%
45.58%
40.35%
PAT Margin
29.99%
29.73%
24.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.35% vs 20.22% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 8.53% vs 43.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 6.26% vs 38.77% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -78.95% vs -31.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Concord Biotech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
770.20
9,199.93
-8,429.73
-91.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
770.20
9,199.93
-8,429.73
-91.63%
Raw Material Cost
184.05
1,471.08
-1,287.03
-87.49%
Purchase of Finished goods
45.67
1,244.57
-1,198.90
-96.33%
(Increase) / Decrease In Stocks
-52.70
-93.01
40.31
43.34%
Employee Cost
99.97
1,989.92
-1,889.95
-94.98%
Power Cost
26.44
0.00
26.44
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
150.87
2,225.77
-2,074.90
-93.22%
Total Expenditure (Excl Depreciation)
454.30
6,838.33
-6,384.03
-93.36%
Operating Profit (PBDIT) excl Other Income
315.90
2,361.60
-2,045.70
-86.62%
Other Income
35.06
287.35
-252.29
-87.80%
Operating Profit (PBDIT)
350.96
2,648.95
-2,297.99
-86.75%
Interest
0.44
238.94
-238.50
-99.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
350.52
2,410.01
-2,059.49
-85.46%
Depreciation
39.75
405.66
-365.91
-90.20%
Profit Before Tax
312.61
2,007.79
-1,695.18
-84.43%
Tax
79.75
427.80
-348.05
-81.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
231.02
1,576.55
-1,345.53
-85.35%
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
231.02
1,576.55
-1,345.53
-85.35%
Share in Profit of Associates
0.23
9.92
-9.69
-97.68%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.25
1,570.19
-1,338.94
-85.27%
Equity Capital
10.46
40.06
-29.60
-73.89%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
45.51%
26.20%
0.00
19.31%
PAT Margin
29.99%
17.14%
0.00
12.85%
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 770.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.35% vs 20.22% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 231.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.53% vs 43.39% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 315.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.26% vs 38.77% in Dec 2023
Nine Monthly - Interest
Interest 0.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -78.95% vs -31.70% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.02%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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