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
319.32
343.80
292.51
291.69
286.76
312.98
260.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
319.32
343.80
292.51
291.69
286.76
312.98
260.17
Raw Material Cost
89.99
98.43
76.71
101.16
106.00
122.01
95.15
Purchase of Finished goods
6.70
6.04
3.10
5.36
3.84
4.76
4.06
(Increase) / Decrease In Stocks
-5.68
17.51
13.11
-9.44
-13.32
-0.98
-11.04
Employee Cost
73.49
76.16
72.13
66.46
69.06
73.09
72.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
74.13
59.65
53.86
58.09
54.96
53.80
51.19
Total Expenditure (Excl Depreciation)
238.62
257.79
218.91
221.63
220.54
252.68
212.25
Operating Profit (PBDIT) excl Other Income
80.70
86.01
73.60
70.06
66.22
60.30
47.92
Other Income
1.13
4.99
9.44
2.49
1.94
1.81
1.93
Operating Profit (PBDIT)
81.83
91.00
83.04
72.55
68.16
62.11
49.85
Interest
11.75
25.55
23.74
24.20
26.22
23.24
18.15
Exceptional Items
0.00
0.00
0.00
6.13
0.00
0.00
0.00
Gross Profit (PBDT)
70.08
65.45
59.30
54.48
41.94
38.87
31.70
Depreciation
28.81
28.28
27.11
26.63
26.71
27.79
26.75
Profit Before Tax
41.61
36.77
28.68
27.71
14.17
9.17
3.29
Tax
9.83
18.83
14.62
3.21
9.46
7.60
2.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.44
18.33
17.58
24.64
5.77
3.48
2.84
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
31.44
18.33
17.58
24.64
5.77
3.48
2.84
Share in Profit of Associates
0.34
-0.39
-3.52
-0.14
-1.07
-1.91
-1.66
Minority Interest
0.00
0.01
0.00
0.00
0.12
-0.04
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.78
17.94
14.06
24.50
4.58
1.61
1.18
Equity Capital
9.78
9.78
9.78
8.68
8.68
8.68
8.68
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)
3.25
1.83
1.44
2.82
0.53
0.19
0.14
Diluted Earnings per share
3.25
1.83
1.46
2.82
0.53
0.19
0.14
Operating Profit Margin (Excl OI)
25.27%
25.02%
25.16%
24.02%
23.09%
19.27%
18.42%
Gross Profit Margin
21.95%
19.04%
20.27%
18.68%
14.63%
12.42%
12.18%
PAT Margin
9.95%
5.22%
4.81%
8.4%
1.64%
0.5%
0.45%
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 -7.12% vs 17.53% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 77.15% vs 27.60% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -6.17% vs 16.86% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -54.01% vs 7.62% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Shilpa Medicare With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
319.32
3,230.00
-2,910.68
-90.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
319.32
3,230.00
-2,910.68
-90.11%
Raw Material Cost
89.99
536.11
-446.12
-83.21%
Purchase of Finished goods
6.70
387.30
-380.60
-98.27%
(Increase) / Decrease In Stocks
-5.68
11.81
-17.49
-148.09%
Employee Cost
73.49
709.71
-636.22
-89.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
74.13
755.27
-681.14
-90.18%
Total Expenditure (Excl Depreciation)
238.62
2,400.20
-2,161.58
-90.06%
Operating Profit (PBDIT) excl Other Income
80.70
829.80
-749.10
-90.27%
Other Income
1.13
77.32
-76.19
-98.54%
Operating Profit (PBDIT)
81.83
907.12
-825.29
-90.98%
Interest
11.75
220.93
-209.18
-94.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70.08
686.19
-616.11
-89.79%
Depreciation
28.81
192.30
-163.49
-85.02%
Profit Before Tax
41.61
497.33
-455.72
-91.63%
Tax
9.83
112.81
-102.98
-91.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.44
381.08
-349.64
-91.75%
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
31.44
381.08
-349.64
-91.75%
Share in Profit of Associates
0.34
3.44
-3.10
-90.12%
Minority Interest
0.00
4.29
-4.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.78
380.23
-348.45
-91.64%
Equity Capital
9.78
40.06
-30.28
-75.59%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.25
9.49
-6.24
-65.75%
Diluted Earnings per share
3.25
9.44
-6.19
-65.57%
Operating Profit Margin (Excl OI)
25.27%
25.69%
0.00
-0.42%
Gross Profit Margin
21.95%
21.24%
0.00
0.71%
PAT Margin
9.95%
11.90%
0.00
-1.95%
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 319.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.12% vs 17.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.35% vs 9.24% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 77.15% vs 27.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 593.89% vs 169.18% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.17% vs 16.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.87% vs 111.63% in Dec 2023
Quarterly - Interest
Interest 11.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -54.01% vs 7.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -55.19% vs 46.89% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.27%
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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