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
1,415.05
1,223.70
1,194.91
1,439.67
1,194.92
1,224.45
1,181.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,415.05
1,223.70
1,194.91
1,439.67
1,194.92
1,224.45
1,181.79
Raw Material Cost
653.00
577.17
572.05
591.44
634.12
673.41
523.41
Purchase of Finished goods
34.79
25.59
22.67
40.76
17.54
26.29
26.33
(Increase) / Decrease In Stocks
-77.64
-54.46
-57.87
89.81
-106.25
-118.62
34.18
Employee Cost
189.12
178.72
173.98
161.11
154.96
163.93
159.93
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
330.63
318.35
312.88
315.06
313.13
291.57
271.22
Total Expenditure (Excl Depreciation)
1,129.90
1,045.37
1,023.71
1,198.18
1,013.50
1,036.58
1,015.07
Operating Profit (PBDIT) excl Other Income
285.15
178.33
171.20
241.49
181.42
187.87
166.72
Other Income
9.42
4.60
2.51
18.53
2.43
1.78
3.60
Operating Profit (PBDIT)
294.57
182.93
173.71
260.02
183.85
189.65
170.32
Interest
57.80
52.61
49.19
50.50
50.82
42.39
39.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
236.77
130.32
124.52
209.52
133.03
147.26
131.13
Depreciation
106.09
107.51
106.06
102.25
98.41
93.37
90.55
Profit Before Tax
130.68
22.81
18.46
107.27
34.62
53.89
40.58
Tax
40.07
5.09
6.25
31.95
9.45
14.57
12.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.61
17.72
12.21
75.32
25.17
39.32
28.40
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
90.61
17.72
12.21
75.32
25.17
39.32
28.40
Share in Profit of Associates
2.33
2.23
0.47
-0.30
-1.83
-2.20
-1.61
Minority Interest
0.64
0.11
0.17
-0.59
0.20
0.17
1.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.30
19.84
12.51
75.61
23.14
36.95
24.85
Equity Capital
107.85
107.83
107.83
107.79
107.79
107.73
107.73
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
4,026.11
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.71
0.37
0.23
1.4
0.43
0.69
0.46
Diluted Earnings per share
1.71
0.37
0.23
1.4
0.43
0.68
0.46
Operating Profit Margin (Excl OI)
20.15%
14.57%
14.33%
16.77%
15.18%
15.34%
14.11%
Gross Profit Margin
16.73%
10.65%
10.42%
14.55%
11.13%
12.03%
11.1%
PAT Margin
6.4%
1.45%
1.02%
5.23%
2.11%
3.21%
2.4%
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 18.42% vs -22.65% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 298.88% vs -88.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 57.18% vs -55.05% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 13.73% vs 18.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Laurus Labs With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,415.05
3,230.00
-1,814.95
-56.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,415.05
3,230.00
-1,814.95
-56.19%
Raw Material Cost
653.00
536.11
116.89
21.80%
Purchase of Finished goods
34.79
387.30
-352.51
-91.02%
(Increase) / Decrease In Stocks
-77.64
11.81
-89.45
-757.41%
Employee Cost
189.12
709.71
-520.59
-73.35%
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
330.63
755.27
-424.64
-56.22%
Total Expenditure (Excl Depreciation)
1,129.90
2,400.20
-1,270.30
-52.92%
Operating Profit (PBDIT) excl Other Income
285.15
829.80
-544.65
-65.64%
Other Income
9.42
77.32
-67.90
-87.82%
Operating Profit (PBDIT)
294.57
907.12
-612.55
-67.53%
Interest
57.80
220.93
-163.13
-73.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
236.77
686.19
-449.42
-65.49%
Depreciation
106.09
192.30
-86.21
-44.83%
Profit Before Tax
130.68
497.33
-366.65
-73.72%
Tax
40.07
112.81
-72.74
-64.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
90.61
381.08
-290.47
-76.22%
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
90.61
381.08
-290.47
-76.22%
Share in Profit of Associates
2.33
3.44
-1.11
-32.27%
Minority Interest
0.64
4.29
-3.65
-85.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.30
380.23
-287.93
-75.73%
Equity Capital
107.85
40.06
67.79
169.22%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.71
9.49
-7.78
-81.98%
Diluted Earnings per share
1.71
9.44
-7.73
-81.89%
Operating Profit Margin (Excl OI)
20.15%
25.69%
0.00
-5.54%
Gross Profit Margin
16.73%
21.24%
0.00
-4.51%
PAT Margin
6.40%
11.90%
0.00
-5.50%
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 1,415.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.64% vs 2.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.42% vs -22.65% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 365.22% vs 58.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 298.88% vs -88.60% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 59.90% vs 4.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 57.18% vs -55.05% in Dec 2023
Quarterly - Interest
Interest 57.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.87% vs 6.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.73% vs 18.99% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.15%
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
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