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'18
Net Sales
6,692.90
5,672.02
4,732.69
4,540.69
4,305.33
3,574.95
2,893.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,692.90
5,672.02
4,732.69
4,540.69
4,305.33
3,574.95
2,893.57
Raw Material Cost
1,616.75
1,651.27
1,295.56
1,252.69
1,179.58
1,082.69
837.63
Purchase of Finished goods
460.80
381.50
398.67
337.84
223.51
274.37
156.85
(Increase) / Decrease In Stocks
-7.29
-142.91
21.10
-1.89
-13.38
-77.52
-61.44
Employee Cost
1,483.15
1,242.42
960.31
879.65
755.94
679.05
600.30
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,842.21
1,540.48
1,311.32
982.47
844.24
878.12
832.93
Total Expenditure (Excl Depreciation)
5,395.62
4,672.76
3,986.96
3,450.76
2,989.89
2,836.71
2,366.27
Operating Profit (PBDIT) excl Other Income
1,297.28
999.26
745.73
1,089.93
1,315.44
738.24
527.30
Other Income
66.98
105.85
89.23
51.40
42.92
53.27
42.42
Operating Profit (PBDIT)
1,364.26
1,105.11
834.96
1,141.33
1,358.36
791.51
569.72
Interest
63.42
108.90
27.09
4.31
7.34
12.83
12.43
Exceptional Items
0.00
28.97
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,300.84
1,025.18
807.87
1,137.02
1,351.02
778.68
557.29
Depreciation
297.70
259.11
192.02
171.48
156.67
146.56
137.66
Profit Before Tax
1,003.14
766.07
615.85
965.54
1,194.35
632.12
419.63
Tax
281.39
239.77
204.99
196.01
209.21
106.13
72.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
721.75
526.30
410.86
769.53
985.14
525.99
347.04
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
721.75
526.30
410.86
769.53
985.14
525.99
347.04
Share in Profit of Associates
-0.50
-4.71
-10.01
-12.35
-5.20
-5.48
-0.84
Minority Interest
5.05
48.41
-2.29
-0.40
2.91
-0.34
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
669.86
487.76
394.80
753.22
978.67
520.31
346.28
Equity Capital
25.37
25.37
25.37
25.37
25.37
25.27
25.27
Face Value
1.0
1.0
1.0
1.0
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
9.78
7.09
4.25
7.76
21.09
15.63
12.59
Operating Profit Margin (Excl OI)
19.38%
17.62%
15.76%
24.0%
30.55%
20.65%
18.22%
Gross Profit Margin
19.44%
18.07%
17.07%
25.04%
31.38%
21.78%
19.26%
PAT Margin
10.78%
9.28%
8.68%
16.95%
22.88%
14.71%
11.99%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 18.00% vs 19.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 37.33% vs 23.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 29.82% vs 34.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -41.76% vs 301.99% 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 Ipca Labs With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,692.90
9,199.93
-2,507.03
-27.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,692.90
9,199.93
-2,507.03
-27.25%
Raw Material Cost
1,616.75
1,471.08
145.67
9.90%
Purchase of Finished goods
460.80
1,244.57
-783.77
-62.98%
(Increase) / Decrease In Stocks
-7.29
-93.01
85.72
92.16%
Employee Cost
1,483.15
1,989.92
-506.77
-25.47%
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
1,842.21
2,225.77
-383.56
-17.23%
Total Expenditure (Excl Depreciation)
5,395.62
6,838.33
-1,442.71
-21.10%
Operating Profit (PBDIT) excl Other Income
1,297.28
2,361.60
-1,064.32
-45.07%
Other Income
66.98
287.35
-220.37
-76.69%
Operating Profit (PBDIT)
1,364.26
2,648.95
-1,284.69
-48.50%
Interest
63.42
238.94
-175.52
-73.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,300.84
2,410.01
-1,109.17
-46.02%
Depreciation
297.70
405.66
-107.96
-26.61%
Profit Before Tax
1,003.14
2,007.79
-1,004.65
-50.04%
Tax
281.39
427.80
-146.41
-34.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
721.75
1,576.55
-854.80
-54.22%
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
721.75
1,576.55
-854.80
-54.22%
Share in Profit of Associates
-0.50
9.92
-10.42
-105.04%
Minority Interest
5.05
-7.70
12.75
165.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
669.86
1,570.19
-900.33
-57.34%
Equity Capital
25.37
40.06
-14.69
-36.67%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.44%
26.20%
0.00
-6.76%
PAT Margin
10.78%
17.14%
0.00
-6.36%
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 6,692.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.00% vs 19.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 669.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.33% vs 23.55% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,297.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.82% vs 34.00% in Dec 2023
Nine Monthly - Interest
Interest 63.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -41.76% vs 301.99% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.38%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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