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Shilpa Medicare - Quaterly Results

14 Feb 2023 Evaluate
The Sales for the quarter ended December 2022 of Rs. 516.42 million declined by -41.03% from Rs. 875.71 millions.The Net Loss for the quarter ended December 2022 is Rs. -47.87 millions as compared to Net Profit of Rs. 67.21 millions of corresponding quarter ended December 2021Operating profit for the quarter ended December 2022 decreased to 73.42 millions as compared to 195.32 millions of corresponding quarter ended December 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 516.42 875.71 -41.03 1812.07 2843.18 -36.27 3569.52 2570.50 38.86
Other Income 175.97 120.14 46.47 483.12 302.87 59.51 408.62 322.46 26.72
PBIDT 73.42 195.32 -62.41 180.84 537.55 -66.36 625.49 656.16 -4.67
Interest 66.41 16.80 295.30 142.17 73.22 94.17 90.54 60.74 49.06
PBDT 7.01 178.52 -96.07 32.81 553.42 -94.07 623.04 1124.90 -44.61
Depreciation 122.57 90.53 35.39 345.69 245.27 40.94 348.18 222.81 56.27
PBT -115.56 87.99 -231.33 -312.88 308.15 -201.53 274.86 902.09 -69.53
TAX -67.69 20.78 -425.75 -107.30 51.82 -307.06 73.27 251.17 -70.83
Deferred Tax -47.50 5.41 -978.00 -34.25 20.04 -270.91 25.25 93.37 -72.96
PAT -47.87 67.21 -171.22 -205.58 256.33 -180.20 201.59 650.92 -69.03
Equity 86.80 86.80 0.00 86.80 86.80 0.00 86.80 81.53 6.46
PBIDTM(%) 14.22 22.30 -36.26 9.98 18.91 -47.22 17.52 25.53 -31.35
Peers
Company Name CMP
Sun Pharma. Inds. 1853.50
Dr. Reddys Labs. 1202.80
Cipla 1397.20
Lupin 2090.00
Zydus Lifesciences 1202.00
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