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
720.40
686.80
676.50
673.00
673.40
635.70
607.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
720.40
686.80
676.50
673.00
673.40
635.70
607.50
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
443.80
442.00
444.30
428.40
413.10
405.60
404.70
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
144.80
118.70
103.30
105.90
111.40
109.00
106.00
Total Expenditure (Excl Depreciation)
588.60
560.70
547.60
534.30
524.50
514.60
510.70
Operating Profit (PBDIT) excl Other Income
131.80
126.10
128.90
138.70
148.90
121.10
96.80
Other Income
37.70
21.40
22.50
23.20
13.10
11.60
28.50
Operating Profit (PBDIT)
169.50
147.50
151.40
161.90
162.00
132.70
125.30
Interest
3.20
4.00
11.70
12.30
12.10
12.30
12.60
Exceptional Items
0.00
0.00
0.00
2.40
0.00
0.00
0.00
Gross Profit (PBDT)
166.30
143.50
139.70
152.00
149.90
120.40
112.70
Depreciation
20.00
19.40
20.10
18.50
17.60
19.80
20.20
Profit Before Tax
146.30
124.10
119.60
133.50
132.30
100.60
92.50
Tax
36.60
32.40
31.90
38.70
33.50
25.60
24.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.70
91.70
87.70
94.80
98.80
75.00
68.40
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
109.70
91.70
87.70
94.80
98.80
75.00
68.40
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
109.70
91.70
87.70
94.80
98.80
75.00
68.40
Equity Capital
47.80
47.80
44.40
44.40
44.40
44.30
44.30
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)
4.59
3.84
3.95
4.27
4.45
3.39
3.09
Diluted Earnings per share
4.55
3.8
3.76
4.24
4.42
3.36
3.07
Operating Profit Margin (Excl OI)
18.3%
18.36%
19.05%
20.61%
22.11%
19.05%
15.93%
Gross Profit Margin
23.08%
20.89%
20.65%
22.59%
22.26%
18.94%
18.55%
PAT Margin
15.23%
13.35%
12.96%
14.09%
14.67%
11.8%
11.26%
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 1.77% vs 8.93% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 11.38% vs 37.42% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 11.85% vs 17.47% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 6.67% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Indegene With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
720.40
5,405.00
-4,684.60
-86.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
720.40
5,405.00
-4,684.60
-86.67%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
443.80
689.00
-245.20
-35.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,450.00
-1,450.00
-100.00%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
144.80
1,083.00
-938.20
-86.63%
Total Expenditure (Excl Depreciation)
588.60
5,243.00
-4,654.40
-88.77%
Operating Profit (PBDIT) excl Other Income
131.80
162.00
-30.20
-18.64%
Other Income
37.70
252.00
-214.30
-85.04%
Operating Profit (PBDIT)
169.50
414.00
-244.50
-59.06%
Interest
3.20
43.00
-39.80
-92.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
166.30
371.00
-204.70
-55.18%
Depreciation
20.00
247.00
-227.00
-91.90%
Profit Before Tax
146.30
124.00
22.30
17.98%
Tax
36.60
65.00
-28.40
-43.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
109.70
59.00
50.70
85.93%
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
109.70
59.00
50.70
85.93%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.70
59.00
50.70
85.93%
Equity Capital
47.80
906.00
-858.20
-94.72%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.59
0.07
4.52
6,457.14%
Diluted Earnings per share
4.55
0.06
4.49
7,483.33%
Operating Profit Margin (Excl OI)
18.30%
3.00%
0.00
15.30%
Gross Profit Margin
23.08%
6.86%
0.00
16.22%
PAT Margin
15.23%
1.09%
0.00
14.14%
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 286.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.77% vs 8.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.27%
Quarterly - Standalone Net Profit
Standalone Net Profit 49.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.38% vs 37.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 68.58%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.85% vs 17.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.27%
Quarterly - Interest
Interest 1.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 6.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.88%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.10%
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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