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
949.42
1,010.77
814.65
929.80
805.26
956.99
761.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
949.42
1,010.77
814.65
929.80
805.26
956.99
761.66
Raw Material Cost
97.48
148.96
138.23
204.60
90.95
91.21
158.41
Purchase of Finished goods
164.23
216.74
172.74
255.74
162.52
260.62
174.20
(Increase) / Decrease In Stocks
97.45
18.79
-15.70
-93.21
63.37
2.61
-36.49
Employee Cost
124.74
150.71
151.28
172.83
141.35
145.21
165.00
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
173.60
153.86
137.56
132.58
129.01
167.85
156.66
Total Expenditure (Excl Depreciation)
657.50
689.06
584.11
672.54
587.20
667.50
617.78
Operating Profit (PBDIT) excl Other Income
291.92
321.71
230.54
257.26
218.06
289.49
143.88
Other Income
35.07
34.54
35.64
29.83
28.11
28.21
36.44
Operating Profit (PBDIT)
326.99
356.25
266.18
287.09
246.17
317.70
180.32
Interest
0.09
0.27
0.37
0.77
0.32
0.43
0.28
Exceptional Items
0.00
4.69
0.00
2.40
-163.31
0.00
17.30
Gross Profit (PBDT)
326.90
360.67
265.81
288.72
82.54
317.27
197.34
Depreciation
18.80
16.86
16.41
18.10
17.11
18.11
16.36
Profit Before Tax
308.10
343.81
249.40
270.62
65.43
299.16
180.98
Tax
78.22
91.31
67.07
76.14
19.71
81.65
48.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.88
252.50
182.33
194.48
45.72
217.51
132.25
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
229.88
252.50
182.33
194.48
45.72
217.51
132.25
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
229.88
252.50
182.33
194.48
45.72
217.51
132.25
Equity Capital
169.41
169.41
169.41
169.41
169.41
169.41
169.41
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)
13.57
14.9
10.76
11.48
2.7
12.84
7.81
Diluted Earnings per share
13.57
14.91
10.76
11.48
2.7
12.84
7.81
Operating Profit Margin (Excl OI)
30.75%
31.83%
28.3%
27.67%
27.08%
30.25%
18.89%
Gross Profit Margin
34.43%
35.68%
32.63%
31.05%
10.25%
33.15%
25.91%
PAT Margin
24.21%
24.98%
22.38%
20.92%
5.68%
22.73%
17.36%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -6.07% vs 24.07% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -8.96% vs 38.49% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -9.26% vs 39.55% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -66.67% vs -27.03% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Glaxosmi. Pharma With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
949.42
3,230.00
-2,280.58
-70.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
949.42
3,230.00
-2,280.58
-70.61%
Raw Material Cost
97.48
536.11
-438.63
-81.82%
Purchase of Finished goods
164.23
387.30
-223.07
-57.60%
(Increase) / Decrease In Stocks
97.45
11.81
85.64
725.15%
Employee Cost
124.74
709.71
-584.97
-82.42%
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
173.60
755.27
-581.67
-77.01%
Total Expenditure (Excl Depreciation)
657.50
2,400.20
-1,742.70
-72.61%
Operating Profit (PBDIT) excl Other Income
291.92
829.80
-537.88
-64.82%
Other Income
35.07
77.32
-42.25
-54.64%
Operating Profit (PBDIT)
326.99
907.12
-580.13
-63.95%
Interest
0.09
220.93
-220.84
-99.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
326.90
686.19
-359.29
-52.36%
Depreciation
18.80
192.30
-173.50
-90.22%
Profit Before Tax
308.10
497.33
-189.23
-38.05%
Tax
78.22
112.81
-34.59
-30.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
229.88
381.08
-151.20
-39.68%
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
229.88
381.08
-151.20
-39.68%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
0.00
4.29
-4.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
229.88
380.23
-150.35
-39.54%
Equity Capital
169.41
40.06
129.35
322.89%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.57
9.49
4.08
42.99%
Diluted Earnings per share
13.57
9.44
4.13
43.75%
Operating Profit Margin (Excl OI)
30.75%
25.69%
0.00
5.06%
Gross Profit Margin
34.43%
21.24%
0.00
13.19%
PAT Margin
24.21%
11.90%
0.00
12.31%
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 949.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.07% vs 24.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.90% vs 0.37% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 229.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.96% vs 38.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 402.80% vs -72.22% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 291.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.26% vs 39.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.87% vs -4.65% in Dec 2023
Quarterly - Interest
Interest 0.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -66.67% vs -27.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -71.88% vs 255.56% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.75%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
