Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,010.41
1,033.09
1,019.11
944.21
1,082.84
1,181.25
969.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,010.41
1,033.09
1,019.11
944.21
1,082.84
1,181.25
969.89
Raw Material Cost
564.60
505.67
559.50
513.30
581.98
638.25
544.85
Purchase of Finished goods
30.27
90.86
40.86
63.49
95.10
40.28
60.66
(Increase) / Decrease In Stocks
7.52
-0.57
-4.35
-7.47
8.62
23.14
-11.95
Employee Cost
175.60
180.10
176.22
163.95
162.48
163.87
156.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-3.87
85.23
18.90
28.52
225.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
111.06
135.85
122.74
122.72
122.32
135.36
119.90
Total Expenditure (Excl Depreciation)
889.05
911.90
891.10
941.22
989.40
1,029.42
1,095.15
Operating Profit (PBDIT) excl Other Income
121.36
121.19
128.01
2.99
93.44
151.83
-125.26
Other Income
14.56
13.47
6.55
10.24
8.92
6.77
8.09
Operating Profit (PBDIT)
135.92
134.66
134.56
13.23
102.36
158.60
-117.17
Interest
5.13
11.90
13.02
12.38
12.44
13.65
12.15
Exceptional Items
4.78
3.70
0.00
0.22
0.92
-27.41
0.25
Gross Profit (PBDT)
135.57
126.46
121.54
1.07
90.84
117.54
-129.07
Depreciation
44.52
34.87
34.06
33.95
31.55
30.42
29.72
Profit Before Tax
91.05
91.59
87.48
-32.88
59.28
87.12
-158.79
Tax
24.74
24.94
26.27
6.59
-135.72
54.43
28.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.31
66.65
61.21
-39.47
195.00
32.69
-187.43
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
66.31
66.65
61.21
-39.47
195.00
32.69
-187.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.13
1.45
1.04
1.85
1.30
0.88
0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.18
65.21
60.17
-41.32
193.70
31.81
-188.23
Equity Capital
30.62
30.62
28.61
28.61
28.61
28.61
28.61
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
2,802.87
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.26
4.26
4.21
-2.89
13.54
2.22
-13.16
Diluted Earnings per share
4.26
4.37
4.21
-2.89
13.21
2.22
-13.16
Operating Profit Margin (Excl OI)
12.01%
11.73%
12.56%
0.32%
8.63%
12.85%
-12.91%
Gross Profit Margin
13.42%
12.24%
11.93%
0.11%
8.39%
9.95%
-13.31%
PAT Margin
6.56%
6.45%
6.01%
-4.18%
18.01%
2.77%
-19.32%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 2.76% vs 3.49% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -18.26% vs 20.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -20.99% vs -1.42% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -45.22% vs -32.69% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Akums Drugs With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,010.41
3,230.00
-2,219.59
-68.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,010.41
3,230.00
-2,219.59
-68.72%
Raw Material Cost
564.60
536.11
28.49
5.31%
Purchase of Finished goods
30.27
387.30
-357.03
-92.18%
(Increase) / Decrease In Stocks
7.52
11.81
-4.29
-36.33%
Employee Cost
175.60
709.71
-534.11
-75.26%
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
111.06
755.27
-644.21
-85.30%
Total Expenditure (Excl Depreciation)
889.05
2,400.20
-1,511.15
-62.96%
Operating Profit (PBDIT) excl Other Income
121.36
829.80
-708.44
-85.37%
Other Income
14.56
77.32
-62.76
-81.17%
Operating Profit (PBDIT)
135.92
907.12
-771.20
-85.02%
Interest
5.13
220.93
-215.80
-97.68%
Exceptional Items
4.78
0.00
4.78
Gross Profit (PBDT)
135.57
686.19
-550.62
-80.24%
Depreciation
44.52
192.30
-147.78
-76.85%
Profit Before Tax
91.05
497.33
-406.28
-81.69%
Tax
24.74
112.81
-88.07
-78.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.31
381.08
-314.77
-82.60%
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
66.31
381.08
-314.77
-82.60%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
1.13
4.29
-3.16
-73.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.18
380.23
-315.05
-82.86%
Equity Capital
30.62
40.06
-9.44
-23.56%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.26
9.49
-5.23
-55.11%
Diluted Earnings per share
4.26
9.44
-5.18
-54.87%
Operating Profit Margin (Excl OI)
12.01%
25.69%
0.00
-13.68%
Gross Profit Margin
13.42%
21.24%
0.00
-7.82%
PAT Margin
6.56%
11.90%
0.00
-5.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 337.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.76% vs 3.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.94%
Quarterly - Standalone Net Profit
Standalone Net Profit 41.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -18.26% vs 20.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.32%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -20.99% vs -1.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.32%
Quarterly - Interest
Interest 2.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -45.22% vs -32.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -52.69%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.09%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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