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
955.63
859.91
786.56
804.93
693.05
687.76
533.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
955.63
859.91
786.56
804.93
693.05
687.76
533.87
Raw Material Cost
265.14
323.36
300.85
287.37
256.28
232.57
198.97
Purchase of Finished goods
15.84
12.39
9.46
9.28
10.79
6.26
4.20
(Increase) / Decrease In Stocks
24.93
-25.34
15.62
-26.99
-35.70
-29.10
-21.36
Employee Cost
221.78
214.97
214.93
191.07
168.60
144.82
129.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.00
0.00
0.01
0.00
67.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
187.64
160.09
181.64
214.07
137.67
162.66
36.66
Total Expenditure (Excl Depreciation)
715.32
685.48
722.50
674.80
537.65
517.21
415.44
Operating Profit (PBDIT) excl Other Income
240.31
174.43
64.06
130.13
155.40
170.55
118.44
Other Income
15.56
5.68
15.23
8.75
23.29
11.05
10.64
Operating Profit (PBDIT)
255.87
180.11
79.29
138.88
178.69
181.60
129.08
Interest
61.04
67.60
40.91
31.82
12.76
3.55
2.27
Exceptional Items
0.00
0.00
0.00
8.91
60.84
0.00
20.32
Gross Profit (PBDT)
194.83
112.51
38.38
115.97
226.77
178.05
147.12
Depreciation
84.20
81.25
69.81
57.46
38.74
32.29
31.51
Profit Before Tax
110.97
30.20
-31.11
58.51
188.02
145.78
115.61
Tax
43.27
19.17
-11.18
24.83
48.05
25.77
20.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.36
12.09
-20.26
33.68
139.98
120.01
95.03
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
67.36
12.09
-20.26
33.68
139.98
120.01
95.03
Share in Profit of Associates
-3.57
-4.64
-2.60
-2.65
-1.12
0.35
-3.05
Minority Interest
-0.01
0.16
-1.58
0.02
0.50
0.94
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.78
7.37
-24.43
31.12
139.36
121.58
88.38
Equity Capital
9.78
8.68
8.68
8.68
8.15
8.15
8.15
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.25
0.53
-0.76
1.13
0.94
6.75
1.46
Operating Profit Margin (Excl OI)
25.15%
20.28%
8.14%
16.17%
22.42%
24.8%
22.18%
Gross Profit Margin
20.39%
13.08%
4.88%
14.41%
32.72%
25.89%
27.56%
PAT Margin
7.05%
1.41%
-2.58%
4.18%
20.2%
17.45%
17.8%
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 11.13% vs 9.33% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 765.40% vs 130.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 37.77% vs 172.29% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.70% vs 65.24% 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 Shilpa Medicare With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
955.63
9,199.93
-8,244.30
-89.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
955.63
9,199.93
-8,244.30
-89.61%
Raw Material Cost
265.14
1,471.08
-1,205.94
-81.98%
Purchase of Finished goods
15.84
1,244.57
-1,228.73
-98.73%
(Increase) / Decrease In Stocks
24.93
-93.01
117.94
126.80%
Employee Cost
221.78
1,989.92
-1,768.14
-88.85%
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
187.64
2,225.77
-2,038.13
-91.57%
Total Expenditure (Excl Depreciation)
715.32
6,838.33
-6,123.01
-89.54%
Operating Profit (PBDIT) excl Other Income
240.31
2,361.60
-2,121.29
-89.82%
Other Income
15.56
287.35
-271.79
-94.59%
Operating Profit (PBDIT)
255.87
2,648.95
-2,393.08
-90.34%
Interest
61.04
238.94
-177.90
-74.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
194.83
2,410.01
-2,215.18
-91.92%
Depreciation
84.20
405.66
-321.46
-79.24%
Profit Before Tax
110.97
2,007.79
-1,896.82
-94.47%
Tax
43.27
427.80
-384.53
-89.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.36
1,576.55
-1,509.19
-95.73%
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
67.36
1,576.55
-1,509.19
-95.73%
Share in Profit of Associates
-3.57
9.92
-13.49
-135.99%
Minority Interest
-0.01
-7.70
7.69
99.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.78
1,570.19
-1,506.41
-95.94%
Equity Capital
9.78
40.06
-30.28
-75.59%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.39%
26.20%
0.00
-5.81%
PAT Margin
7.05%
17.14%
0.00
-10.09%
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 955.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.13% vs 9.33% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 63.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 765.40% vs 130.17% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.77% vs 172.29% in Dec 2023
Nine Monthly - Interest
Interest 61.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.70% vs 65.24% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.15%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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