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
2,245.37
2,354.90
2,092.63
2,033.03
2,052.85
2,033.96
1,585.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,245.37
2,354.90
2,092.63
2,033.03
2,052.85
2,033.96
1,585.21
Raw Material Cost
482.44
588.99
545.32
565.05
609.95
608.90
432.42
Purchase of Finished goods
188.29
153.83
118.68
108.57
116.32
144.09
121.09
(Increase) / Decrease In Stocks
-2.52
15.74
-20.51
12.27
-29.32
-75.41
-38.18
Employee Cost
485.44
509.84
487.87
466.01
459.04
425.87
357.51
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
628.64
645.02
568.55
559.23
565.98
569.95
404.75
Total Expenditure (Excl Depreciation)
1,782.29
1,913.42
1,699.91
1,711.13
1,721.97
1,673.40
1,277.59
Operating Profit (PBDIT) excl Other Income
463.08
441.48
392.72
321.90
330.88
360.56
307.62
Other Income
20.11
26.26
20.61
18.92
22.45
38.55
44.85
Operating Profit (PBDIT)
483.19
467.74
413.33
340.82
353.33
399.11
352.47
Interest
16.81
22.56
24.05
29.37
33.40
44.12
31.38
Exceptional Items
0.00
0.00
0.00
-136.72
68.46
-39.29
0.00
Gross Profit (PBDT)
466.38
445.18
389.28
174.73
388.39
315.70
321.09
Depreciation
98.46
100.35
98.89
98.13
99.50
90.34
69.27
Profit Before Tax
367.92
344.83
290.39
76.60
288.89
225.36
251.82
Tax
90.59
99.39
91.41
73.69
66.24
87.92
85.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277.33
245.44
198.98
2.91
222.65
137.44
166.21
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
277.33
245.44
198.98
2.91
222.65
137.44
166.21
Share in Profit of Associates
-0.97
0.31
0.16
-1.58
-1.65
-0.95
-2.11
Minority Interest
28.22
16.27
6.90
-58.26
41.12
-8.57
1.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.14
229.48
192.24
59.59
179.88
145.06
162.82
Equity Capital
25.37
25.37
25.37
25.37
25.37
25.37
25.37
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)
9.78
9.05
7.58
2.35
7.09
5.72
6.42
Diluted Earnings per share
9.78
9.05
7.58
2.35
7.09
5.72
6.42
Operating Profit Margin (Excl OI)
20.62%
18.75%
18.77%
15.83%
16.12%
17.73%
19.41%
Gross Profit Margin
20.77%
18.9%
18.6%
8.59%
18.92%
15.52%
20.26%
PAT Margin
12.35%
10.42%
9.51%
0.14%
10.85%
6.76%
10.49%
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 -4.65% vs 12.53% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 8.13% vs 19.37% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 4.89% vs 12.42% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -25.49% vs -6.20% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Ipca Labs With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,245.37
3,230.00
-984.63
-30.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,245.37
3,230.00
-984.63
-30.48%
Raw Material Cost
482.44
536.11
-53.67
-10.01%
Purchase of Finished goods
188.29
387.30
-199.01
-51.38%
(Increase) / Decrease In Stocks
-2.52
11.81
-14.33
-121.34%
Employee Cost
485.44
709.71
-224.27
-31.60%
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
628.64
755.27
-126.63
-16.77%
Total Expenditure (Excl Depreciation)
1,782.29
2,400.20
-617.91
-25.74%
Operating Profit (PBDIT) excl Other Income
463.08
829.80
-366.72
-44.19%
Other Income
20.11
77.32
-57.21
-73.99%
Operating Profit (PBDIT)
483.19
907.12
-423.93
-46.73%
Interest
16.81
220.93
-204.12
-92.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
466.38
686.19
-219.81
-32.03%
Depreciation
98.46
192.30
-93.84
-48.80%
Profit Before Tax
367.92
497.33
-129.41
-26.02%
Tax
90.59
112.81
-22.22
-19.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
277.33
381.08
-103.75
-27.23%
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
277.33
381.08
-103.75
-27.23%
Share in Profit of Associates
-0.97
3.44
-4.41
-128.20%
Minority Interest
28.22
4.29
23.93
557.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.14
380.23
-132.09
-34.74%
Equity Capital
25.37
40.06
-14.69
-36.67%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.78
9.49
0.29
3.06%
Diluted Earnings per share
9.78
9.44
0.34
3.60%
Operating Profit Margin (Excl OI)
20.62%
25.69%
0.00
-5.07%
Gross Profit Margin
20.77%
21.24%
0.00
-0.47%
PAT Margin
12.35%
11.90%
0.00
0.45%
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 2,245.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.65% vs 12.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.38% vs 32.78% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 248.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.13% vs 19.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.95% vs 66.80% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 463.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.89% vs 12.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.95% vs 53.28% in Dec 2023
Quarterly - Interest
Interest 16.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -25.49% vs -6.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -49.67% vs 208.12% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.62%
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
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."
