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A fair growth of 11.52% in the revenue at Rs. 325.36 millions was reported in the June 2024 quarter as compared to Rs. 291.75 millions during year-ago period.A good growth in profit of 38.11% reported to Rs. 74.15  millions over Rs. 53.69 millions of corresponding previous quarter.The company reported a good operating profit of 106.94 millions compared to 80.04 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 325.36 291.75 11.52 325.36 291.75 11.52 1419.66 1367.49 3.82
Other Income 14.06 10.37 35.58 14.06 10.37 35.58 46.67 51.23 -8.90
PBIDT 106.94 80.04 33.61 106.94 80.04 33.61 377.85 354.90 6.47
Interest 1.15 0.74 55.41 1.15 0.74 55.41 2.71 3.67 -26.16
PBDT 105.79 79.30 33.40 105.79 79.30 33.40 375.14 351.23 6.81
Depreciation 5.19 5.00 3.80 5.19 5.00 3.80 23.40 22.59 3.59
PBT 100.60 74.30 35.40 100.60 74.30 35.40 351.74 328.64 7.03
TAX 26.45 20.61 28.34 26.45 20.61 28.34 91.98 82.58 11.38
Deferred Tax 1.45 0.59 145.76 1.45 0.59 145.76 -5.21 -2.25 131.56
PAT 74.15 53.69 38.11 74.15 53.69 38.11 259.76 246.06 5.57
Equity 44.13 44.13 0.00 44.13 44.13 0.00 44.13 44.13 0.00
PBIDTM(%) 32.87 27.43 19.81 32.87 27.43 19.81 26.62 25.95 2.55
Peers
Company Name CMP
Sun Pharma. Inds. 1820.00
Dr. Reddys Labs. 1236.00
Cipla 1350.00
Lupin 2042.00
Zydus Lifesciences 1163.35
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