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
398.03
310.84
439.60
385.01
392.83
417.75
362.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
398.03
310.84
439.60
385.01
392.83
417.75
362.99
Raw Material Cost
145.44
133.17
154.95
174.98
153.45
139.13
164.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
20.95
-15.70
21.93
-37.47
-11.22
12.78
-19.24
Employee Cost
69.34
63.07
73.14
62.49
65.73
68.96
59.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.33
42.29
36.16
42.51
36.36
39.67
37.98
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
36.37
25.79
30.06
35.59
27.25
19.72
22.58
Total Expenditure (Excl Depreciation)
311.43
248.62
316.24
278.10
271.57
280.26
266.07
Operating Profit (PBDIT) excl Other Income
86.60
62.22
123.36
106.91
121.26
137.49
96.92
Other Income
3.91
4.33
4.81
5.36
2.10
3.05
2.04
Operating Profit (PBDIT)
90.51
66.55
128.17
112.27
123.36
140.54
98.96
Interest
2.22
1.06
2.67
3.61
3.74
4.43
2.21
Exceptional Items
55.78
0.00
20.63
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
144.07
65.49
146.13
108.66
119.62
136.11
96.75
Depreciation
16.30
16.07
16.28
16.46
15.14
14.51
13.59
Profit Before Tax
127.76
49.42
129.84
92.20
104.48
121.59
83.16
Tax
26.18
16.58
31.97
24.64
23.09
32.35
21.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.59
32.84
97.87
67.56
81.39
89.25
61.88
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
101.59
32.84
97.87
67.56
81.39
89.25
61.88
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
101.59
32.84
97.87
67.56
81.39
89.25
61.88
Equity Capital
12.90
12.90
12.90
12.90
12.90
12.90
12.90
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)
78.75
25.46
75.87
52.37
63.09
69.19
47.97
Diluted Earnings per share
79.18
25.6
76.28
52.66
63.44
69.56
48.23
Operating Profit Margin (Excl OI)
21.76%
20.02%
28.06%
27.77%
30.87%
32.91%
26.7%
Gross Profit Margin
36.2%
21.07%
33.24%
28.22%
30.45%
32.58%
26.65%
PAT Margin
25.52%
10.56%
22.26%
17.55%
20.72%
21.36%
17.05%
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 28.05% vs -29.29% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 209.35% vs -66.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 39.18% vs -49.56% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 109.43% vs -60.30% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Neuland Labs. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
398.03
3,230.00
-2,831.97
-87.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
398.03
3,230.00
-2,831.97
-87.68%
Raw Material Cost
145.44
536.11
-390.67
-72.87%
Purchase of Finished goods
0.00
387.30
-387.30
-100.00%
(Increase) / Decrease In Stocks
20.95
11.81
9.14
77.39%
Employee Cost
69.34
709.71
-640.37
-90.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
39.33
0.00
39.33
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.37
755.27
-718.90
-95.18%
Total Expenditure (Excl Depreciation)
311.43
2,400.20
-2,088.77
-87.02%
Operating Profit (PBDIT) excl Other Income
86.60
829.80
-743.20
-89.56%
Other Income
3.91
77.32
-73.41
-94.94%
Operating Profit (PBDIT)
90.51
907.12
-816.61
-90.02%
Interest
2.22
220.93
-218.71
-99.00%
Exceptional Items
55.78
0.00
55.78
Gross Profit (PBDT)
144.07
686.19
-542.12
-79.00%
Depreciation
16.30
192.30
-176.00
-91.52%
Profit Before Tax
127.76
497.33
-369.57
-74.31%
Tax
26.18
112.81
-86.63
-76.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
101.59
381.08
-279.49
-73.34%
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
101.59
381.08
-279.49
-73.34%
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
101.59
380.23
-278.64
-73.28%
Equity Capital
12.90
40.06
-27.16
-67.80%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
78.75
9.49
69.26
729.82%
Diluted Earnings per share
79.18
9.44
69.74
738.77%
Operating Profit Margin (Excl OI)
21.76%
25.69%
0.00
-3.93%
Gross Profit Margin
36.20%
21.24%
0.00
14.96%
PAT Margin
25.52%
11.90%
0.00
13.62%
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 398.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.05% vs -29.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.32% vs 45.90% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 101.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 209.35% vs -66.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.82% vs 166.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 39.18% vs -49.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -28.58% vs 124.18% in Dec 2023
Quarterly - Interest
Interest 2.22 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 109.43% vs -60.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -40.64% vs 36.50% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.76%
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 fallen from Dec 2023
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