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
1,148.48
1,173.57
784.13
695.20
692.21
571.07
494.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,148.48
1,173.57
784.13
695.20
692.21
571.07
494.18
Raw Material Cost
433.56
457.44
349.82
339.85
320.47
302.37
271.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
27.18
-17.68
-44.83
-35.31
9.16
-8.25
3.71
Employee Cost
205.55
194.58
152.25
138.51
106.31
90.56
81.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.77
114.02
100.13
98.99
84.63
69.25
56.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
92.23
69.55
74.77
52.21
50.33
45.36
40.49
Total Expenditure (Excl Depreciation)
876.29
817.91
632.14
594.25
570.90
499.29
454.28
Operating Profit (PBDIT) excl Other Income
272.19
355.66
151.99
100.95
121.31
71.78
39.90
Other Income
13.05
7.19
1.68
4.24
1.50
2.11
2.16
Operating Profit (PBDIT)
285.24
362.85
153.67
105.19
122.81
73.89
42.06
Interest
5.95
10.39
8.77
10.72
13.32
14.50
10.96
Exceptional Items
76.41
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
355.70
352.46
144.90
94.47
109.49
59.39
31.10
Depreciation
48.65
43.23
39.31
36.58
28.54
23.66
18.93
Profit Before Tax
307.02
309.23
105.59
57.89
80.95
35.72
12.16
Tax
74.73
76.72
26.61
15.85
17.60
10.22
2.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.31
232.52
78.98
42.05
63.34
25.51
9.81
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
232.31
232.52
78.98
42.05
63.34
25.51
9.81
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
232.31
232.52
78.98
42.05
63.34
25.51
9.81
Equity Capital
12.90
12.90
12.90
12.90
12.90
12.90
12.90
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
79.18
63.44
23.81
10.08
20.84
8.66
3.66
Operating Profit Margin (Excl OI)
23.7%
30.31%
19.38%
14.52%
17.53%
12.57%
8.07%
Gross Profit Margin
30.97%
30.03%
18.48%
13.59%
15.82%
10.4%
6.29%
PAT Margin
20.23%
19.81%
10.07%
6.05%
9.15%
4.47%
1.99%
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 -2.14% vs 49.67% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -0.09% vs 194.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -23.47% vs 134.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -42.73% vs 18.47% 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 Neuland Labs. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,148.48
9,199.93
-8,051.45
-87.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,148.48
9,199.93
-8,051.45
-87.52%
Raw Material Cost
433.56
1,471.08
-1,037.52
-70.53%
Purchase of Finished goods
0.00
1,244.57
-1,244.57
-100.00%
(Increase) / Decrease In Stocks
27.18
-93.01
120.19
129.22%
Employee Cost
205.55
1,989.92
-1,784.37
-89.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
117.77
0.00
117.77
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
92.23
2,225.77
-2,133.54
-95.86%
Total Expenditure (Excl Depreciation)
876.29
6,838.33
-5,962.04
-87.19%
Operating Profit (PBDIT) excl Other Income
272.19
2,361.60
-2,089.41
-88.47%
Other Income
13.05
287.35
-274.30
-95.46%
Operating Profit (PBDIT)
285.24
2,648.95
-2,363.71
-89.23%
Interest
5.95
238.94
-232.99
-97.51%
Exceptional Items
76.41
0.00
76.41
Gross Profit (PBDT)
355.70
2,410.01
-2,054.31
-85.24%
Depreciation
48.65
405.66
-357.01
-88.01%
Profit Before Tax
307.02
2,007.79
-1,700.77
-84.71%
Tax
74.73
427.80
-353.07
-82.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
232.31
1,576.55
-1,344.24
-85.26%
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
232.31
1,576.55
-1,344.24
-85.26%
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
232.31
1,570.19
-1,337.88
-85.20%
Equity Capital
12.90
40.06
-27.16
-67.80%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
30.97%
26.20%
0.00
4.77%
PAT Margin
20.23%
17.14%
0.00
3.09%
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 1,148.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.14% vs 49.67% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 232.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.09% vs 194.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -23.47% vs 134.00% in Dec 2023
Nine Monthly - Interest
Interest 5.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -42.73% vs 18.47% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.70%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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