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
455.05
438.06
397.85
369.54
344.61
308.02
286.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
455.05
438.06
397.85
369.54
344.61
308.02
286.86
Raw Material Cost
160.01
149.24
143.03
114.84
98.42
106.05
86.64
Purchase of Finished goods
53.80
65.91
58.60
65.29
65.21
45.81
37.57
(Increase) / Decrease In Stocks
-2.63
-10.39
-8.73
-6.99
9.07
-4.06
10.03
Employee Cost
84.84
77.85
69.65
49.88
40.34
44.91
40.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.01
0.00
0.00
36.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
84.26
73.92
62.74
68.47
59.63
58.40
19.46
Total Expenditure (Excl Depreciation)
380.27
356.53
325.29
291.50
272.67
251.11
230.87
Operating Profit (PBDIT) excl Other Income
74.78
81.53
72.56
78.04
71.94
56.91
55.99
Other Income
29.36
27.41
18.58
8.11
3.13
6.85
7.11
Operating Profit (PBDIT)
104.14
108.94
91.14
86.15
75.07
63.76
63.10
Interest
1.52
0.96
0.88
0.89
0.99
2.58
3.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.62
107.98
90.26
85.26
74.08
61.18
59.30
Depreciation
9.67
7.94
6.75
6.09
5.67
5.50
5.03
Profit Before Tax
92.94
100.03
83.50
79.17
68.40
55.70
54.27
Tax
22.17
25.32
23.16
20.84
18.74
13.17
14.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.77
74.71
60.33
58.33
49.66
42.52
40.22
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
70.77
74.71
60.33
58.33
49.66
42.52
40.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.01
-0.01
-0.01
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.77
74.71
60.33
58.32
49.65
42.49
40.22
Equity Capital
20.03
20.03
20.03
20.03
20.03
20.00
20.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
10.37
14.0
10.79
8.79
6.73
5.46
4.57
Operating Profit Margin (Excl OI)
16.43%
18.61%
18.24%
21.12%
20.88%
18.48%
19.52%
Gross Profit Margin
22.55%
24.65%
22.69%
23.07%
21.5%
19.86%
20.67%
PAT Margin
15.55%
17.05%
15.16%
15.78%
14.41%
13.8%
14.02%
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 3.88% vs 10.11% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -5.27% vs 23.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -8.28% vs 12.36% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 58.33% vs 9.09% 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 Lincoln Pharma. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
455.05
9,199.93
-8,744.88
-95.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.05
9,199.93
-8,744.88
-95.05%
Raw Material Cost
160.01
1,471.08
-1,311.07
-89.12%
Purchase of Finished goods
53.80
1,244.57
-1,190.77
-95.68%
(Increase) / Decrease In Stocks
-2.63
-93.01
90.38
97.17%
Employee Cost
84.84
1,989.92
-1,905.08
-95.74%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
84.26
2,225.77
-2,141.51
-96.21%
Total Expenditure (Excl Depreciation)
380.27
6,838.33
-6,458.06
-94.44%
Operating Profit (PBDIT) excl Other Income
74.78
2,361.60
-2,286.82
-96.83%
Other Income
29.36
287.35
-257.99
-89.78%
Operating Profit (PBDIT)
104.14
2,648.95
-2,544.81
-96.07%
Interest
1.52
238.94
-237.42
-99.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
102.62
2,410.01
-2,307.39
-95.74%
Depreciation
9.67
405.66
-395.99
-97.62%
Profit Before Tax
92.94
2,007.79
-1,914.85
-95.37%
Tax
22.17
427.80
-405.63
-94.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.77
1,576.55
-1,505.78
-95.51%
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
70.77
1,576.55
-1,505.78
-95.51%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.77
1,570.19
-1,499.42
-95.49%
Equity Capital
20.03
40.06
-20.03
-50.00%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.55%
26.20%
0.00
-3.65%
PAT Margin
15.55%
17.14%
0.00
-1.59%
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 455.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.88% vs 10.11% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 70.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.27% vs 23.84% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.28% vs 12.36% in Dec 2023
Nine Monthly - Interest
Interest 1.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 58.33% vs 9.09% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023