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
3,387.55
3,433.80
3,244.18
3,062.96
2,506.70
3,207.38
3,401.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,387.55
3,433.80
3,244.18
3,062.96
2,506.70
3,207.38
3,401.61
Raw Material Cost
746.37
774.36
685.77
754.31
657.51
915.75
932.13
Purchase of Finished goods
418.15
443.08
360.03
210.80
413.11
408.83
406.93
(Increase) / Decrease In Stocks
-80.28
-147.36
64.28
30.42
-38.35
-126.80
-111.06
Employee Cost
788.49
786.57
710.44
700.96
753.04
732.88
729.41
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
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
914.59
975.23
835.45
862.12
930.05
814.44
812.98
Total Expenditure (Excl Depreciation)
2,787.32
2,831.88
2,655.97
2,558.61
2,715.35
2,745.10
2,770.39
Operating Profit (PBDIT) excl Other Income
600.23
601.92
588.21
504.35
-208.65
462.28
631.22
Other Income
31.13
39.42
31.49
773.17
45.41
1.70
20.87
Operating Profit (PBDIT)
631.36
641.34
619.70
1,277.52
-163.24
463.98
652.09
Interest
52.29
48.48
39.58
148.56
134.34
121.46
112.00
Exceptional Items
0.00
0.00
0.00
-422.41
42.05
-206.68
-52.02
Gross Profit (PBDT)
579.07
592.86
580.12
682.17
-374.30
17.10
488.07
Depreciation
122.74
120.28
117.79
151.34
147.08
141.45
154.65
Profit Before Tax
456.33
472.57
462.33
530.83
-521.38
-124.35
333.41
Tax
108.30
118.09
122.10
1,769.47
-71.80
55.95
160.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
348.03
354.49
340.24
-1,238.65
-449.58
-180.30
173.13
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
24.38
118.77
118.74
0.00
Net Profit
348.03
354.49
340.24
-1,214.27
-330.82
-61.56
173.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
0.27
-0.03
4.01
20.56
20.38
23.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.96
354.21
340.27
-1,218.28
-351.37
-81.95
149.93
Equity Capital
28.22
28.22
28.22
28.22
28.22
28.22
28.22
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)
12.33
12.55
12.06
-43.17
-12.45
-2.9
5.31
Diluted Earnings per share
12.33
12.55
12.06
-43.17
-12.45
-2.9
5.31
Operating Profit Margin (Excl OI)
18.18%
17.7%
18.25%
16.72%
-8.48%
14.63%
18.92%
Gross Profit Margin
17.54%
17.43%
18.0%
22.62%
-15.21%
0.54%
14.63%
PAT Margin
10.54%
10.42%
10.56%
-41.07%
-18.27%
-5.7%
5.19%
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 -1.35% vs 5.84% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -1.76% vs 4.10% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -0.28% vs 2.33% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.86% vs 22.49% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Glenmark Pharma With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,387.55
3,230.00
157.55
4.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,387.55
3,230.00
157.55
4.88%
Raw Material Cost
746.37
536.11
210.26
39.22%
Purchase of Finished goods
418.15
387.30
30.85
7.97%
(Increase) / Decrease In Stocks
-80.28
11.81
-92.09
-779.76%
Employee Cost
788.49
709.71
78.78
11.10%
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
914.59
755.27
159.32
21.09%
Total Expenditure (Excl Depreciation)
2,787.32
2,400.20
387.12
16.13%
Operating Profit (PBDIT) excl Other Income
600.23
829.80
-229.57
-27.67%
Other Income
31.13
77.32
-46.19
-59.74%
Operating Profit (PBDIT)
631.36
907.12
-275.76
-30.40%
Interest
52.29
220.93
-168.64
-76.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
579.07
686.19
-107.12
-15.61%
Depreciation
122.74
192.30
-69.56
-36.17%
Profit Before Tax
456.33
497.33
-41.00
-8.24%
Tax
108.30
112.81
-4.51
-4.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
348.03
381.08
-33.05
-8.67%
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
348.03
381.08
-33.05
-8.67%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
0.07
4.29
-4.22
-98.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
347.96
380.23
-32.27
-8.49%
Equity Capital
28.22
40.06
-11.84
-29.56%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.33
9.49
2.84
29.93%
Diluted Earnings per share
12.33
9.44
2.89
30.61%
Operating Profit Margin (Excl OI)
18.18%
25.69%
0.00
-7.51%
Gross Profit Margin
17.54%
21.24%
0.00
-3.70%
PAT Margin
10.54%
11.90%
0.00
-1.36%
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 3,387.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.35% vs 5.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.14% vs -19.14% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 347.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.76% vs 4.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 199.03% vs -228.91% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 600.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.28% vs 2.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 387.67% vs -144.02% in Dec 2023
Quarterly - Interest
Interest 52.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.86% vs 22.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -61.08% vs 38.34% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.18%
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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