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
2,624.40
2,571.70
2,198.50
1,846.10
1,525.70
1,404.60
1,291.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,624.40
2,571.70
2,198.50
1,846.10
1,525.70
1,404.60
1,291.70
Raw Material Cost
697.30
701.50
646.00
585.90
387.40
382.10
369.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
10.20
25.90
-79.60
-51.70
-22.40
-6.90
12.60
Employee Cost
730.90
661.80
604.10
544.50
477.60
416.30
341.50
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
197.70
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
487.80
485.00
407.70
221.60
226.70
199.30
5.00
Total Expenditure (Excl Depreciation)
1,926.20
1,874.20
1,578.20
1,300.30
1,069.30
990.80
925.90
Operating Profit (PBDIT) excl Other Income
698.20
697.50
620.30
545.80
456.40
413.80
365.80
Other Income
52.90
74.50
48.10
38.10
46.20
61.10
65.30
Operating Profit (PBDIT)
751.10
772.00
668.40
583.90
502.60
474.90
431.10
Interest
37.20
34.30
34.80
18.50
21.10
25.30
24.30
Exceptional Items
32.00
-11.10
0.00
-30.70
0.00
71.30
0.00
Gross Profit (PBDT)
745.90
726.60
633.60
534.70
481.50
520.90
406.80
Depreciation
326.50
314.80
270.90
229.40
204.50
157.00
120.10
Profit Before Tax
419.40
411.80
362.70
305.30
277.00
363.90
286.70
Tax
106.50
90.40
77.10
57.30
32.70
72.00
55.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
312.90
321.40
285.60
248.00
244.30
291.90
231.50
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
312.90
321.40
285.60
248.00
244.30
291.90
231.50
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
312.90
321.40
285.60
248.00
244.30
291.90
231.50
Equity Capital
402.50
402.00
401.40
400.80
400.00
400.00
200.00
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
3.26
2.77
2.71
2.55
2.55
2.31
4.38
Operating Profit Margin (Excl OI)
26.6%
27.12%
28.21%
29.57%
29.91%
29.46%
28.32%
Gross Profit Margin
28.42%
28.25%
28.82%
28.96%
31.56%
37.09%
31.49%
PAT Margin
11.92%
12.5%
12.99%
13.43%
16.01%
20.78%
17.92%
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 2.05% vs 16.98% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -2.64% vs 12.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.10% vs 12.45% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 8.45% vs -1.44% 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 Syngene Intl. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,624.40
9,199.93
-6,575.53
-71.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,624.40
9,199.93
-6,575.53
-71.47%
Raw Material Cost
697.30
1,471.08
-773.78
-52.60%
Purchase of Finished goods
0.00
1,244.57
-1,244.57
-100.00%
(Increase) / Decrease In Stocks
10.20
-93.01
103.21
110.97%
Employee Cost
730.90
1,989.92
-1,259.02
-63.27%
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
487.80
2,225.77
-1,737.97
-78.08%
Total Expenditure (Excl Depreciation)
1,926.20
6,838.33
-4,912.13
-71.83%
Operating Profit (PBDIT) excl Other Income
698.20
2,361.60
-1,663.40
-70.44%
Other Income
52.90
287.35
-234.45
-81.59%
Operating Profit (PBDIT)
751.10
2,648.95
-1,897.85
-71.65%
Interest
37.20
238.94
-201.74
-84.43%
Exceptional Items
32.00
0.00
32.00
Gross Profit (PBDT)
745.90
2,410.01
-1,664.11
-69.05%
Depreciation
326.50
405.66
-79.16
-19.51%
Profit Before Tax
419.40
2,007.79
-1,588.39
-79.11%
Tax
106.50
427.80
-321.30
-75.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
312.90
1,576.55
-1,263.65
-80.15%
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
312.90
1,576.55
-1,263.65
-80.15%
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
312.90
1,570.19
-1,257.29
-80.07%
Equity Capital
402.50
40.06
362.44
904.74%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
28.42%
26.20%
0.00
2.22%
PAT Margin
11.92%
17.14%
0.00
-5.22%
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 2,624.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.05% vs 16.98% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 312.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.64% vs 12.54% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 698.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.10% vs 12.45% in Dec 2023
Nine Monthly - Interest
Interest 37.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.45% vs -1.44% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.60%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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