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
57.92
52.91
50.78
49.04
39.32
32.28
36.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57.92
52.91
50.78
49.04
39.32
32.28
36.84
Raw Material Cost
1.81
1.41
2.86
3.23
1.58
2.46
1.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.88
0.71
1.31
-1.02
-0.34
-0.58
2.47
Employee Cost
6.56
6.52
7.73
5.55
5.58
5.63
6.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.14
33.18
23.82
19.48
25.78
15.92
18.46
Selling and Distribution Expenses
-16.07
-16.59
-11.91
-9.74
-12.89
-7.96
-9.23
Other Expenses
7.96
8.10
6.57
7.39
7.94
6.66
6.65
Total Expenditure (Excl Depreciation)
31.52
33.33
30.38
24.89
27.65
22.13
25.96
Operating Profit (PBDIT) excl Other Income
26.40
19.58
20.40
24.15
11.67
10.15
10.88
Other Income
4.37
65.60
1.96
2.04
2.23
47.87
2.63
Operating Profit (PBDIT)
30.77
85.18
22.36
26.19
13.90
58.02
13.51
Interest
0.69
0.67
0.49
0.48
0.37
0.13
0.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
30.08
84.51
21.87
25.71
13.53
57.89
13.38
Depreciation
2.69
2.68
2.50
1.48
2.66
1.86
1.83
Profit Before Tax
27.39
81.83
19.37
24.23
10.87
56.03
11.55
Tax
1.30
4.52
1.95
2.94
0.96
4.33
1.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.09
77.31
17.42
21.29
9.91
51.70
9.96
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
26.09
77.31
17.42
21.29
9.91
51.70
9.96
Share in Profit of Associates
39.30
43.71
38.40
50.86
51.49
38.98
34.42
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
65.39
121.02
55.82
72.15
61.40
90.68
44.38
Equity Capital
51.36
51.36
51.36
51.36
51.36
51.36
51.36
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.55
4.71
2.17
2.81
2.39
3.53
1.73
Diluted Earnings per share
2.55
4.71
2.17
2.81
2.39
3.53
1.73
Operating Profit Margin (Excl OI)
45.58%
37.01%
40.17%
49.25%
29.68%
31.44%
29.53%
Gross Profit Margin
51.93%
159.72%
43.07%
52.43%
34.41%
179.34%
36.32%
PAT Margin
45.04%
146.12%
34.3%
43.41%
25.2%
160.16%
27.04%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 47.30% vs 28.45% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 6.50% vs 34.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 126.22% vs 11.78% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 86.49% vs 236.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Alembic With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
57.92
3,230.00
-3,172.08
-98.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57.92
3,230.00
-3,172.08
-98.21%
Raw Material Cost
1.81
536.11
-534.30
-99.66%
Purchase of Finished goods
0.00
387.30
-387.30
-100.00%
(Increase) / Decrease In Stocks
-0.88
11.81
-12.69
-107.45%
Employee Cost
6.56
709.71
-703.15
-99.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
32.14
0.00
32.14
Selling and Distribution Expenses
-16.07
0.00
-16.07
Other Expenses
7.96
755.27
-747.31
-98.95%
Total Expenditure (Excl Depreciation)
31.52
2,400.20
-2,368.68
-98.69%
Operating Profit (PBDIT) excl Other Income
26.40
829.80
-803.40
-96.82%
Other Income
4.37
77.32
-72.95
-94.35%
Operating Profit (PBDIT)
30.77
907.12
-876.35
-96.61%
Interest
0.69
220.93
-220.24
-99.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
30.08
686.19
-656.11
-95.62%
Depreciation
2.69
192.30
-189.61
-98.60%
Profit Before Tax
27.39
497.33
-469.94
-94.49%
Tax
1.30
112.81
-111.51
-98.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.09
381.08
-354.99
-93.15%
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
26.09
381.08
-354.99
-93.15%
Share in Profit of Associates
39.30
3.44
35.86
1,042.44%
Minority Interest
0.00
4.29
-4.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.39
380.23
-314.84
-82.80%
Equity Capital
51.36
40.06
11.30
28.21%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.55
9.49
-6.94
-73.13%
Diluted Earnings per share
2.55
9.44
-6.89
-72.99%
Operating Profit Margin (Excl OI)
45.58%
25.69%
0.00
19.89%
Gross Profit Margin
51.93%
21.24%
0.00
30.69%
PAT Margin
45.04%
11.90%
0.00
33.14%
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 57.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.47% vs 4.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.30% vs 28.45% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -45.97% vs 116.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.50% vs 34.59% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 34.83% vs -4.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 126.22% vs 11.78% in Dec 2023
Quarterly - Interest
Interest 0.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.99% vs 36.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 86.49% vs 236.36% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.58%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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