Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
5,779.75
4,886.89
Other Operating Income
0.00
0.00
Total Operating income
5,779.75
4,886.89
Raw Material Cost
1,123.03
960.34
Purchase of Finished goods
1,311.38
963.09
(Increase) / Decrease In Stocks
-179.91
-119.01
Employee Cost
1,072.92
953.57
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
1,373.39
1,210.53
Total Expenditure (Excl Depreciation)
4,700.81
3,968.53
Operating Profit (PBDIT) excl Other Income
1,078.94
918.36
Other Income
55.86
45.25
Operating Profit (PBDIT)
1,134.80
963.61
Interest
136.76
171.66
Exceptional Items
0.00
-9.79
Gross Profit (PBDT)
998.04
782.16
Depreciation
287.30
221.84
Profit Before Tax
710.74
560.33
Tax
200.51
153.77
Provisions and contingencies
0.00
0.00
Profit After Tax
510.23
406.56
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
510.23
406.56
Share in Profit of Associates
0.00
0.00
Minority Interest
-13.12
-10.94
Other related items
0.00
0.00
Consolidated Net Profit
492.37
383.01
Equity Capital
189.43
180.85
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
8.12
6.27
Operating Profit Margin (Excl OI)
18.67%
18.79%
Gross Profit Margin
17.27%
16.01%
PAT Margin
8.83%
8.32%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 19.60%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 58.80%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 14.62%
Interest
YoY Growth in nine months ended Dec 2024 is -29.80%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Emcure Pharma With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,779.75
9,199.93
-3,420.18
-37.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,779.75
9,199.93
-3,420.18
-37.18%
Raw Material Cost
1,123.03
1,471.08
-348.05
-23.66%
Purchase of Finished goods
1,311.38
1,244.57
66.81
5.37%
(Increase) / Decrease In Stocks
-179.91
-93.01
-86.90
-93.43%
Employee Cost
1,072.92
1,989.92
-917.00
-46.08%
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
1,373.39
2,225.77
-852.38
-38.30%
Total Expenditure (Excl Depreciation)
4,700.81
6,838.33
-2,137.52
-31.26%
Operating Profit (PBDIT) excl Other Income
1,078.94
2,361.60
-1,282.66
-54.31%
Other Income
55.86
287.35
-231.49
-80.56%
Operating Profit (PBDIT)
1,134.80
2,648.95
-1,514.15
-57.16%
Interest
136.76
238.94
-102.18
-42.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
998.04
2,410.01
-1,411.97
-58.59%
Depreciation
287.30
405.66
-118.36
-29.18%
Profit Before Tax
710.74
2,007.79
-1,297.05
-64.60%
Tax
200.51
427.80
-227.29
-53.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
510.23
1,576.55
-1,066.32
-67.64%
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
510.23
1,576.55
-1,066.32
-67.64%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
-13.12
-7.70
-5.42
-70.39%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
492.37
1,570.19
-1,077.82
-68.64%
Equity Capital
189.43
40.06
149.37
372.87%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.27%
26.20%
0.00
-8.93%
PAT Margin
8.83%
17.14%
0.00
-8.31%
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 3,103.73 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 177.57 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 384.64 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 88.89 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.39%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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