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
3,374.28
3,414.67
3,031.82
2,935.82
3,323.87
3,440.17
2,967.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,374.28
3,414.67
3,031.82
2,935.82
3,323.87
3,440.17
2,967.72
Raw Material Cost
924.01
902.17
837.16
798.76
838.54
824.71
832.58
Purchase of Finished goods
397.48
353.92
382.66
380.70
460.81
431.89
355.47
(Increase) / Decrease In Stocks
-117.16
-51.39
-143.87
-72.06
5.19
70.47
10.52
Employee Cost
624.81
610.49
602.27
505.83
572.15
555.38
567.65
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
785.75
846.65
744.96
920.61
739.59
810.99
812.31
Total Expenditure (Excl Depreciation)
2,614.89
2,661.84
2,423.18
2,533.84
2,616.28
2,693.44
2,578.53
Operating Profit (PBDIT) excl Other Income
759.39
752.83
608.64
401.98
707.59
746.73
389.19
Other Income
92.99
134.48
120.31
88.17
93.64
63.19
65.84
Operating Profit (PBDIT)
852.38
887.31
728.95
490.15
801.23
809.92
455.03
Interest
36.03
28.14
29.11
26.86
25.46
30.32
29.77
Exceptional Items
0.00
0.00
0.00
-12.52
-51.31
-57.66
0.00
Gross Profit (PBDT)
816.35
859.17
699.84
450.77
724.46
721.94
425.26
Depreciation
85.28
78.91
80.48
83.43
69.56
73.90
72.41
Profit Before Tax
731.07
780.26
619.36
367.34
654.90
648.04
352.85
Tax
90.28
78.30
69.12
62.86
50.62
33.15
65.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
640.79
701.96
550.24
304.48
604.28
614.89
287.81
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
640.79
701.96
550.24
304.48
604.28
614.89
287.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.97
13.32
5.08
10.92
9.32
-5.63
1.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
625.82
688.64
545.16
293.56
594.96
620.52
286.73
Equity Capital
23.91
23.91
23.91
23.91
23.91
23.91
23.91
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)
52.35
57.6
45.6
24.56
49.77
51.9
23.98
Diluted Earnings per share
52.34
57.6
45.6
24.55
49.76
51.9
23.98
Operating Profit Margin (Excl OI)
22.51%
22.05%
20.08%
13.69%
21.29%
21.71%
13.11%
Gross Profit Margin
24.19%
25.16%
23.08%
15.35%
21.8%
20.99%
14.33%
PAT Margin
18.99%
20.56%
18.15%
10.37%
18.18%
17.87%
9.7%
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 1.52% vs 9.31% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 5.19% vs 30.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 7.32% vs 18.12% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 41.52% vs -5.88% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Alkem Lab With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,374.28
3,230.00
144.28
4.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,374.28
3,230.00
144.28
4.47%
Raw Material Cost
924.01
536.11
387.90
72.35%
Purchase of Finished goods
397.48
387.30
10.18
2.63%
(Increase) / Decrease In Stocks
-117.16
11.81
-128.97
-1,092.04%
Employee Cost
624.81
709.71
-84.90
-11.96%
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
785.75
755.27
30.48
4.04%
Total Expenditure (Excl Depreciation)
2,614.89
2,400.20
214.69
8.94%
Operating Profit (PBDIT) excl Other Income
759.39
829.80
-70.41
-8.49%
Other Income
92.99
77.32
15.67
20.27%
Operating Profit (PBDIT)
852.38
907.12
-54.74
-6.03%
Interest
36.03
220.93
-184.90
-83.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
816.35
686.19
130.16
18.97%
Depreciation
85.28
192.30
-107.02
-55.65%
Profit Before Tax
731.07
497.33
233.74
47.00%
Tax
90.28
112.81
-22.53
-19.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
640.79
381.08
259.71
68.15%
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
640.79
381.08
259.71
68.15%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
14.97
4.29
10.68
248.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
625.82
380.23
245.59
64.59%
Equity Capital
23.91
40.06
-16.15
-40.31%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
52.35
9.49
42.86
451.63%
Diluted Earnings per share
52.34
9.44
42.90
454.45%
Operating Profit Margin (Excl OI)
22.51%
25.69%
0.00
-3.18%
Gross Profit Margin
24.19%
21.24%
0.00
2.95%
PAT Margin
18.99%
11.90%
0.00
7.09%
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 3,374.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.18% vs 12.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.52% vs 9.31% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 625.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.12% vs 26.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.19% vs 30.84% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 759.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.87% vs 23.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.32% vs 18.12% in Dec 2023
Quarterly - Interest
Interest 36.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.04% vs -3.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 41.52% vs -5.88% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.51%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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