Novartis India

Market Cap: Small Cap
Industry: Pharmaceuticals & Drugs
ISIN: INE234A01025
NSEID: NOVARTIND
BSEID: 500672

INR

788.00

6.05 (0.77%)

BSENSE

Apr 11, 12:52 PM

BSE+NSE Vol: 14.33 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 10.01% vs 5.45% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is -4.22% vs 249.15% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 29.39% vs 158.77% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 125.00% vs -65.22% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Novartis India With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

93.00

2,396.57

-2,303.57

-96.12%

Other Operating Income

0.00

Total Operating income

93.00

2,396.57

-2,303.57

-96.12%

Raw Material Cost

0.00

179.72

-179.72

-100.00%

Purchase of Finished goods

42.45

445.60

-403.15

-90.47%

(Increase) / Decrease In Stocks

8.01

34.08

-26.07

-76.50%

Employee Cost

4.81

521.79

-516.98

-99.08%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

12.15

474.45

-462.30

-97.44%

Total Expenditure (Excl Depreciation)

67.42

1,655.64

-1,588.22

-95.93%

Operating Profit (PBDIT) excl Other Income

25.58

740.93

-715.35

-96.55%

Other Income

10.60

69.82

-59.22

-84.82%

Operating Profit (PBDIT)

36.18

810.75

-774.57

-95.54%

Interest

0.36

199.47

-199.11

-99.82%

Exceptional Items

0.00

Gross Profit (PBDT)

35.82

611.28

-575.46

-94.14%

Depreciation

0.53

87.03

-86.50

-99.39%

Profit Before Tax

35.29

524.25

-488.96

-93.27%

Tax

9.84

107.87

-98.03

-90.88%

Provisions and contingencies

0.00

Profit After Tax

25.45

416.38

-390.93

-93.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.45

416.38

-390.93

-93.89%

Equity Capital

12.34

40.06

-27.72

-69.20%

Face Value

5.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

10.31

10.39

-0.08

-0.77%

Diluted Earnings per share

10.31

10.33

-0.02

-0.19%

Operating Profit Margin (Excl OI)

27.51%

30.92%

0.00

-3.41%

Gross Profit Margin

38.52%

25.51%

0.00

13.01%

PAT Margin

27.37%

17.37%

0.00

10.00%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 93.00 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 6.76% vs -5.61% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 10.01% vs 5.45% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 25.45 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 24.69% vs -20.71% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -4.22% vs 249.15% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25.58 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 42.35% vs -25.03% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 29.39% vs 158.77% in Dec 2023

Quarterly - Interest

Interest 0.36 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 157.14% vs -6.67% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 125.00% vs -65.22% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.51%

in Dec 2024

Figures 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