Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
2,083.70
1,916.60
Other Operating Income
0.00
0.00
Total Operating income
2,083.70
1,916.60
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
1,330.10
1,223.20
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
366.80
326.70
Total Expenditure (Excl Depreciation)
1,696.90
1,549.90
Operating Profit (PBDIT) excl Other Income
386.80
366.70
Other Income
81.60
53.10
Operating Profit (PBDIT)
468.40
419.80
Interest
18.90
37.10
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
449.50
382.70
Depreciation
59.50
57.60
Profit Before Tax
390.00
325.10
Tax
100.90
83.20
Provisions and contingencies
0.00
0.00
Profit After Tax
289.10
241.90
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
289.10
241.90
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
289.10
241.90
Equity Capital
47.80
44.40
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
4.55
4.42
Operating Profit Margin (Excl OI)
18.56%
19.13%
Gross Profit Margin
21.57%
19.97%
PAT Margin
13.87%
12.62%
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 6.97%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 44.61%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 14.16%
Interest
YoY Growth in nine months ended Dec 2024 is -7.84%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Indegene With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,083.70
14,410.00
-12,326.30
-85.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,083.70
14,410.00
-12,326.30
-85.54%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
1,330.10
1,808.00
-477.90
-26.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
366.80
2,590.00
-2,223.20
-85.84%
Total Expenditure (Excl Depreciation)
1,696.90
13,845.00
-12,148.10
-87.74%
Operating Profit (PBDIT) excl Other Income
386.80
565.00
-178.20
-31.54%
Other Income
81.60
709.00
-627.40
-88.49%
Operating Profit (PBDIT)
468.40
1,274.00
-805.60
-63.23%
Interest
18.90
98.00
-79.10
-80.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
449.50
1,176.00
-726.50
-61.78%
Depreciation
59.50
576.00
-516.50
-89.67%
Profit Before Tax
390.00
600.00
-210.00
-35.00%
Tax
100.90
112.00
-11.10
-9.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
289.10
488.00
-198.90
-40.76%
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
289.10
488.00
-198.90
-40.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
289.10
488.00
-198.90
-40.76%
Equity Capital
47.80
906.00
-858.20
-94.72%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.57%
8.16%
0.00
13.41%
PAT Margin
13.87%
3.39%
0.00
10.48%
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 827.00 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 127.40 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.90 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 4.70 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.67%
in Dec 2024Figures in Rs %