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
1,962.63
2,001.98
1,815.14
1,771.36
1,667.64
1,663.09
1,556.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,962.63
2,001.98
1,815.14
1,771.36
1,667.64
1,663.09
1,556.16
Raw Material Cost
399.83
391.49
331.72
372.78
301.12
333.51
325.71
Purchase of Finished goods
428.93
502.30
380.15
369.39
442.50
227.26
293.34
(Increase) / Decrease In Stocks
-46.03
-105.12
-28.76
-71.19
-121.89
55.51
-52.62
Employee Cost
366.93
355.59
350.40
338.51
332.08
312.01
309.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
451.22
476.85
445.32
450.51
420.12
405.76
384.64
Total Expenditure (Excl Depreciation)
1,600.88
1,621.11
1,478.82
1,460.01
1,373.93
1,334.04
1,260.55
Operating Profit (PBDIT) excl Other Income
361.75
380.87
336.32
311.35
293.71
329.05
295.61
Other Income
-3.24
35.65
23.44
11.74
28.94
1.33
14.98
Operating Profit (PBDIT)
358.51
416.52
359.76
323.09
322.65
330.38
310.59
Interest
31.78
46.22
58.76
65.49
60.65
58.94
52.07
Exceptional Items
0.00
0.00
0.00
-0.14
-6.66
-3.13
0.00
Gross Profit (PBDT)
326.73
370.30
301.00
257.46
255.34
268.31
258.52
Depreciation
96.81
96.90
93.59
90.56
84.39
70.28
67.18
Profit Before Tax
229.92
273.41
207.41
166.90
170.96
198.03
191.34
Tax
73.83
71.86
54.82
45.89
51.20
52.19
50.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.09
201.55
152.59
121.02
119.76
145.84
140.97
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
156.09
201.55
152.59
121.02
119.76
145.84
140.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.37
6.98
8.51
5.85
6.30
6.68
10.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.72
194.57
144.08
115.17
113.45
139.15
130.41
Equity Capital
189.43
189.10
181.15
181.15
180.85
180.85
180.85
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.11
10.29
7.95
6.36
6.27
7.69
7.21
Diluted Earnings per share
8.12
10.23
7.95
6.36
6.27
7.7
7.21
Operating Profit Margin (Excl OI)
18.43%
19.02%
18.53%
17.58%
17.61%
19.79%
19.0%
Gross Profit Margin
16.65%
18.5%
16.58%
14.53%
15.31%
16.13%
16.61%
PAT Margin
7.95%
10.07%
8.41%
6.83%
7.18%
8.77%
9.06%
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 -6.86% vs 13.85% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -42.25% vs 114.88% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -22.91% vs 32.09% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -36.53% vs -16.42% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Emcure Pharma With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,962.63
3,230.00
-1,267.37
-39.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,962.63
3,230.00
-1,267.37
-39.24%
Raw Material Cost
399.83
536.11
-136.28
-25.42%
Purchase of Finished goods
428.93
387.30
41.63
10.75%
(Increase) / Decrease In Stocks
-46.03
11.81
-57.84
-489.75%
Employee Cost
366.93
709.71
-342.78
-48.30%
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
451.22
755.27
-304.05
-40.26%
Total Expenditure (Excl Depreciation)
1,600.88
2,400.20
-799.32
-33.30%
Operating Profit (PBDIT) excl Other Income
361.75
829.80
-468.05
-56.41%
Other Income
-3.24
77.32
-80.56
-104.19%
Operating Profit (PBDIT)
358.51
907.12
-548.61
-60.48%
Interest
31.78
220.93
-189.15
-85.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
326.73
686.19
-359.46
-52.38%
Depreciation
96.81
192.30
-95.49
-49.66%
Profit Before Tax
229.92
497.33
-267.41
-53.77%
Tax
73.83
112.81
-38.98
-34.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
156.09
381.08
-224.99
-59.04%
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
156.09
381.08
-224.99
-59.04%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
2.37
4.29
-1.92
-44.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
153.72
380.23
-226.51
-59.57%
Equity Capital
189.43
40.06
149.37
372.87%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.11
9.49
-1.38
-14.54%
Diluted Earnings per share
8.12
9.44
-1.32
-13.98%
Operating Profit Margin (Excl OI)
18.43%
25.69%
0.00
-7.26%
Gross Profit Margin
16.65%
21.24%
0.00
-4.59%
PAT Margin
7.95%
11.90%
0.00
-3.95%
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 1,028.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.86% vs 13.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.23%
Quarterly - Standalone Net Profit
Standalone Net Profit 50.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -42.25% vs 114.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.02%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.91% vs 32.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.78%
Quarterly - Interest
Interest 19.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -36.53% vs -16.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -52.58%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.40%
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 fallen from Dec 2023
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