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
727.45
741.17
719.72
550.93
486.30
505.30
466.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
727.45
741.17
719.72
550.93
486.30
505.30
466.62
Raw Material Cost
69.43
72.16
66.47
51.17
38.91
48.17
39.56
Purchase of Finished goods
133.22
118.35
125.57
58.51
50.03
53.77
39.20
(Increase) / Decrease In Stocks
-25.77
-4.24
-11.45
8.50
-0.07
-7.34
-0.37
Employee Cost
125.39
125.63
132.62
102.48
98.68
98.53
104.13
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
174.87
164.76
156.52
181.84
123.24
131.03
114.35
Total Expenditure (Excl Depreciation)
477.14
476.66
469.73
402.50
310.79
324.16
296.87
Operating Profit (PBDIT) excl Other Income
250.31
264.51
249.99
148.43
175.51
181.14
169.75
Other Income
4.22
4.55
1.64
15.15
4.20
3.48
0.99
Operating Profit (PBDIT)
254.53
269.06
251.63
163.58
179.71
184.62
170.74
Interest
57.17
59.47
60.37
33.03
18.12
16.30
17.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
197.36
209.59
191.26
130.55
161.59
168.32
153.38
Depreciation
81.20
80.48
75.94
53.90
45.72
42.09
40.89
Profit Before Tax
116.16
129.11
115.32
76.65
115.87
126.24
112.49
Tax
29.23
32.76
25.90
-2.98
14.41
3.92
18.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.93
96.35
89.42
79.63
101.46
122.31
93.65
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
86.93
96.35
89.42
79.63
101.46
122.31
93.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.30
4.76
6.24
8.67
-1.28
-1.12
-1.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.63
91.59
83.18
70.96
102.74
123.43
94.86
Equity Capital
13.61
13.61
13.61
13.60
13.60
13.60
13.60
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.14
6.73
6.11
5.22
7.55
9.08
6.97
Diluted Earnings per share
6.14
6.72
6.1
5.21
7.54
9.06
6.97
Operating Profit Margin (Excl OI)
34.66%
35.8%
34.93%
27.12%
36.3%
36.19%
36.9%
Gross Profit Margin
27.33%
28.36%
26.73%
23.85%
33.42%
33.63%
33.34%
PAT Margin
12.04%
13.04%
12.5%
14.55%
20.99%
24.44%
20.36%
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 49.59% vs 14.89% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -18.60% vs 0.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 42.62% vs 27.91% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 215.51% vs 504.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of ERIS Lifescience With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
727.45
3,230.00
-2,502.55
-77.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
727.45
3,230.00
-2,502.55
-77.48%
Raw Material Cost
69.43
536.11
-466.68
-87.05%
Purchase of Finished goods
133.22
387.30
-254.08
-65.60%
(Increase) / Decrease In Stocks
-25.77
11.81
-37.58
-318.20%
Employee Cost
125.39
709.71
-584.32
-82.33%
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
174.87
755.27
-580.40
-76.85%
Total Expenditure (Excl Depreciation)
477.14
2,400.20
-1,923.06
-80.12%
Operating Profit (PBDIT) excl Other Income
250.31
829.80
-579.49
-69.83%
Other Income
4.22
77.32
-73.10
-94.54%
Operating Profit (PBDIT)
254.53
907.12
-652.59
-71.94%
Interest
57.17
220.93
-163.76
-74.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
197.36
686.19
-488.83
-71.24%
Depreciation
81.20
192.30
-111.10
-57.77%
Profit Before Tax
116.16
497.33
-381.17
-76.64%
Tax
29.23
112.81
-83.58
-74.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.93
381.08
-294.15
-77.19%
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
86.93
381.08
-294.15
-77.19%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
3.30
4.29
-0.99
-23.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.63
380.23
-296.60
-78.01%
Equity Capital
13.61
40.06
-26.45
-66.03%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.14
9.49
-3.35
-35.30%
Diluted Earnings per share
6.14
9.44
-3.30
-34.96%
Operating Profit Margin (Excl OI)
34.66%
25.69%
0.00
8.97%
Gross Profit Margin
27.33%
21.24%
0.00
6.09%
PAT Margin
12.04%
11.90%
0.00
0.14%
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 727.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.85% vs 2.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 49.59% vs 14.89% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.69% vs 10.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -18.60% vs 0.86% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.37% vs 5.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 42.62% vs 27.91% in Dec 2023
Quarterly - Interest
Interest 57.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.87% vs -1.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 215.51% vs 504.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.66%
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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