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
2,319.00
2,338.00
2,118.00
2,303.00
1,855.00
1,909.00
1,778.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,319.00
2,338.00
2,118.00
2,303.00
1,855.00
1,909.00
1,778.00
Raw Material Cost
1,021.00
976.00
893.00
898.00
794.00
711.00
829.00
Purchase of Finished goods
0.00
0.00
0.00
6.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-99.00
-7.00
-40.00
-2.00
-65.00
99.00
-141.00
Employee Cost
297.00
304.00
292.00
297.00
268.00
266.00
263.00
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
357.00
349.00
351.00
373.00
369.00
354.00
323.00
Total Expenditure (Excl Depreciation)
1,576.00
1,622.00
1,496.00
1,572.00
1,366.00
1,430.00
1,274.00
Operating Profit (PBDIT) excl Other Income
743.00
716.00
622.00
731.00
489.00
479.00
504.00
Other Income
82.00
106.00
79.00
79.00
95.00
86.00
81.00
Operating Profit (PBDIT)
825.00
822.00
701.00
810.00
584.00
565.00
585.00
Interest
0.00
1.00
0.00
2.00
0.00
1.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
825.00
821.00
701.00
808.00
584.00
564.00
585.00
Depreciation
99.00
99.00
97.00
95.00
95.00
95.00
93.00
Profit Before Tax
726.00
722.00
604.00
713.00
489.00
469.00
492.00
Tax
137.00
212.00
174.00
175.00
131.00
121.00
136.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
589.00
510.00
430.00
538.00
358.00
348.00
356.00
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
589.00
510.00
430.00
538.00
358.00
348.00
356.00
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
589.00
510.00
430.00
538.00
358.00
348.00
356.00
Equity Capital
53.00
53.00
53.00
53.00
53.00
53.00
53.00
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)
22.23
19.25
16.23
20.3
13.51
13.13
13.43
Diluted Earnings per share
22.2
19.2
16.2
20.25
13.5
13.11
13.41
Operating Profit Margin (Excl OI)
32.04%
30.62%
29.37%
31.74%
26.36%
25.09%
28.35%
Gross Profit Margin
35.58%
35.12%
33.1%
35.08%
31.48%
29.54%
32.9%
PAT Margin
25.4%
21.81%
20.3%
23.36%
19.3%
18.23%
20.02%
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 -0.81% vs 10.39% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 15.49% vs 18.60% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.77% vs 15.11% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -100.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Divi's Lab. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,319.00
13,675.46
-11,356.46
-83.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,319.00
13,675.46
-11,356.46
-83.04%
Raw Material Cost
1,021.00
1,408.31
-387.31
-27.50%
Purchase of Finished goods
0.00
1,238.69
-1,238.69
-100.00%
(Increase) / Decrease In Stocks
-99.00
93.54
-192.54
-205.84%
Employee Cost
297.00
2,552.28
-2,255.28
-88.36%
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
357.00
4,373.62
-4,016.62
-91.84%
Total Expenditure (Excl Depreciation)
1,576.00
9,666.44
-8,090.44
-83.70%
Operating Profit (PBDIT) excl Other Income
743.00
4,009.02
-3,266.02
-81.47%
Other Income
82.00
465.62
-383.62
-82.39%
Operating Profit (PBDIT)
825.00
4,474.64
-3,649.64
-81.56%
Interest
0.00
51.51
-51.51
-100.00%
Exceptional Items
0.00
-316.17
316.17
100.00%
Gross Profit (PBDT)
825.00
4,106.96
-3,281.96
-79.91%
Depreciation
99.00
630.56
-531.56
-84.30%
Profit Before Tax
726.00
3,476.40
-2,750.40
-79.12%
Tax
137.00
558.86
-421.86
-75.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
589.00
2,917.54
-2,328.54
-79.81%
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
589.00
2,917.54
-2,328.54
-79.81%
Share in Profit of Associates
0.00
-4.56
4.56
100.00%
Minority Interest
0.00
9.60
-9.60
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
589.00
2,903.38
-2,314.38
-79.71%
Equity Capital
53.00
239.93
-186.93
-77.91%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
22.23
12.10
10.13
83.72%
Diluted Earnings per share
22.20
12.10
10.10
83.47%
Operating Profit Margin (Excl OI)
32.04%
29.84%
0.00
2.20%
Gross Profit Margin
35.58%
30.56%
0.00
5.02%
PAT Margin
25.40%
21.71%
0.00
3.69%
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 2,319.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.81% vs 10.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.01% vs 8.61% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 589.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.49% vs 18.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 64.53% vs 16.99% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 743.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.77% vs 15.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.94% vs 19.56% in Dec 2023
Quarterly - Interest
Interest 0.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -100.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.04%
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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