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Shilpa Medicare - Quaterly Results

10 Feb 2025 Evaluate
The Top line for the quarter ended December 2024 of Rs. 1253.87 millions up 95.98% from Rs. 639.79 millions.The Net Profit of the company reported a remarkable increase of 497.55% to Rs. 161.22  millions  from Rs. 26.98 millions in previous same quarter.Operating profit surged to 393.89 millions from the corresponding previous quarter of 190.29 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 1253.87 639.79 95.98 3511.88 2223.34 57.96 3097.87 2477.02 25.06
Other Income 168.26 223.26 -24.63 697.49 658.69 5.89 891.16 686.44 29.82
PBIDT 393.89 190.29 106.99 1591.20 852.02 86.76 1154.08 246.42 368.34
Interest 13.76 26.08 -47.24 45.15 145.46 -68.96 172.57 208.25 -17.13
PBDT 375.27 163.03 130.18 1531.88 639.89 139.40 877.00 -117.30 -847.66
Depreciation 121.95 123.94 -1.61 365.17 373.24 -2.16 496.11 465.48 6.58
PBT 253.32 39.09 548.04 1166.71 266.65 337.54 380.89 -582.78 -165.36
TAX 92.10 12.11 660.53 417.10 94.64 340.72 111.52 -87.93 -226.83
Deferred Tax -43.54 -0.83 5145.78 -37.04 3.62 -1123.20 -1.35 -4.27 -68.38
PAT 161.22 26.98 497.55 749.61 172.01 335.79 269.37 -494.85 -154.43
Equity 97.79 86.80 12.66 97.79 86.80 12.66 86.80 86.80 0.00
PBIDTM(%) 31.41 29.74 5.62 45.31 38.32 18.23 37.25 9.95 274.48
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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