Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.28% vs -16.10% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 1.55% vs -9.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 24.90% vs -3.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -51.13% vs -8.28% 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 Novartis India With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
272.39
7,329.57
-7,057.18
-96.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
272.39
7,329.57
-7,057.18
-96.28%
Raw Material Cost
0.00
566.08
-566.08
-100.00%
Purchase of Finished goods
134.23
1,433.87
-1,299.64
-90.64%
(Increase) / Decrease In Stocks
19.29
49.31
-30.02
-60.88%
Employee Cost
15.55
1,569.75
-1,554.20
-99.01%
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
35.81
1,645.40
-1,609.59
-97.82%
Total Expenditure (Excl Depreciation)
204.88
5,264.41
-5,059.53
-96.11%
Operating Profit (PBDIT) excl Other Income
67.51
2,065.16
-1,997.65
-96.73%
Other Income
31.33
270.41
-239.08
-88.41%
Operating Profit (PBDIT)
98.84
2,335.57
-2,236.73
-95.77%
Interest
0.65
207.65
-207.00
-99.69%
Exceptional Items
0.00
61.23
-61.23
-100.00%
Gross Profit (PBDT)
98.19
2,127.92
-2,029.73
-95.39%
Depreciation
1.66
255.85
-254.19
-99.35%
Profit Before Tax
96.53
1,872.07
-1,775.54
-94.84%
Tax
24.93
369.00
-344.07
-93.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.60
1,503.07
-1,431.47
-95.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
61.23
-61.23
-100.00%
Net Profit
71.60
1,564.30
-1,492.70
-95.42%
Equity Capital
12.34
40.06
-27.72
-69.20%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
24.78%
28.18%
0.00
-3.40%
Gross Profit Margin
36.05%
29.03%
0.00
7.02%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 272.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.28% vs -16.10% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 71.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.55% vs -9.99% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.90% vs -3.07% in Dec 2023
Nine Monthly - Interest
Interest 0.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -51.13% vs -8.28% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.78%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023