Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
28,011.00
24,669.00
21,545.00
19,047.00
17,517.00
15,448.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
28,011.00
24,669.00
21,545.00
19,047.00
17,517.00
15,448.00
Expenditure (Ex Depriciation)
Stock Adjustments
-680.00
70.00
-353.00
-790.00
23.00
-275.00
Raw Materials Consumed
8,889.00
7,586.00
7,796.00
6,869.00
5,530.00
4,770.00
Power & Fuel Cost
533.00
477.00
390.00
320.00
314.00
329.00
Employee Cost
5,030.00
4,646.00
3,885.00
3,629.00
3,380.00
3,356.00
Operating Expenses
2,087.00
1,738.00
1,602.00
1,574.00
1,445.00
1,434.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,127.00
1,989.00
1,919.00
1,567.00
1,408.00
1,423.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
507.00
601.00
1,480.00
1,175.00
2,167.00
419.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,078.00
18,320.00
17,777.00
15,177.00
15,046.00
12,270.00
Operating Profit (PBDIT) excl Other Income
7,933.00
6,349.00
3,767.00
3,869.00
2,470.00
3,178.00
Other Income
894.00
1,055.00
484.00
291.00
620.00
337.00
Operating Profit (PBDIT)
8,827.00
7,404.00
4,252.00
4,161.00
3,091.00
3,515.00
Interest
171.00
142.00
95.00
97.00
98.00
88.00
Profit before Depriciation and Tax
8,656.00
7,261.00
4,156.00
4,064.00
2,992.00
3,426.00
Depreciation
1,470.00
1,250.00
1,165.00
1,228.00
1,163.00
1,134.00
Profit Before Taxation & Exceptional Items
7,186.00
6,011.00
2,991.00
2,835.00
1,829.00
2,292.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
7,201.00
6,048.00
3,061.00
2,883.00
1,885.00
2,335.00
Provision for Tax
1,623.00
1,541.00
878.00
931.00
-140.00
385.00
Profit After Tax
5,563.00
4,470.00
2,112.00
1,903.00
1,969.00
1,906.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
20,022.00
16,034.00
14,239.00
12,834.00
11,200.00
9,624.00
Profit Available for appropriations
25,600.00
20,541.00
16,422.00
14,786.00
13,226.00
11,574.00
Appropriations
25,600.00
20,541.00
16,422.00
14,786.00
13,226.00
11,574.00
Equity Dividend (%)
800.00%
800.00%
600.00%
500.00%
500.00%
400.00%
Earnings Per Share
335.22
271.47
131.57
117.68
122.23
117.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.54% vs 14.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.95% vs 68.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 19.82% vs 49.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 24.45% vs 111.64% in Mar 2023
Compare Profit and Loss Results of Dr Reddy's Labs
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
28,011.00
10,334.00
17,677.00
171.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,011.00
10,334.00
17,677.00
171.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-680.00
-94.00
-586.00
-623.40%
Raw Materials Consumed
8,889.00
3,263.00
5,626.00
172.42%
Power & Fuel Cost
533.00
129.00
404.00
313.18%
Employee Cost
5,030.00
2,274.00
2,756.00
121.20%
Operating Expenses
2,087.00
210.00
1,877.00
893.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,127.00
928.00
1,199.00
129.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
507.00
134.00
373.00
278.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,078.00
7,798.00
12,280.00
157.48%
Operating Profit (PBDIT) excl Other Income
7,933.00
2,536.00
5,397.00
212.82%
Other Income
894.00
280.00
614.00
219.29%
Operating Profit (PBDIT)
8,827.00
2,817.00
6,010.00
213.35%
Interest
171.00
35.00
136.00
388.57%
Profit before Depriciation and Tax
8,656.00
2,782.00
5,874.00
211.14%
Depreciation
1,470.00
398.00
1,072.00
269.35%
Profit Before Taxation & Exceptional Items
7,186.00
2,384.00
4,802.00
201.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7,201.00
2,399.00
4,802.00
200.17%
Provision for Tax
1,623.00
457.00
1,166.00
255.14%
Profit After Tax
5,563.00
1,926.00
3,637.00
188.84%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
20,022.00
8,012.00
12,010.00
149.90%
Profit Available for appropriations
25,600.00
9,925.00
15,675.00
157.93%
Appropriations
25,600.00
9,925.00
15,675.00
157.93%
Equity Dividend (%)
800%
0%
800.00
Earnings Per Share
335.22
47.75
287.47
602.03%
Profit And Loss - Net Sales
Net Sales 28,011.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.54% vs 14.50% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,933.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.95% vs 68.51% in Mar 2023
Profit And Loss - Interest
Interest 171.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.82% vs 49.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5,563.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.45% vs 111.64% in Mar 2023
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