Sun Pharma Inds. - Quaterly Results
Date: 31-01-2022
The revenue slipped marginally during the December 2021 quarter. A decline of about Rs. 37706.60 millions was observed as compared to Rs. 38696.80 millions during the corresponding quarter last year.Profit saw a slight increase of 10.39%to Rs. 5154.30 millions from Rs. 4669.20 millions.The company reported a good operating profit of 9616.20 millions compared to 8390.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 37706.60 | 38696.80 | -2.56 | 112397.60 | 103636.90 | 8.45 | 128032.10 | 125319.30 | 2.16 |
| Other Income | 3132.50 | 501.90 | 524.13 | 7966.40 | 2110.80 | 277.41 | 1502.20 | 15109.20 | -90.06 |
| PBIDT | 9616.20 | 8390.90 | 14.60 | 27994.50 | 21051.70 | 32.98 | 30862.20 | 42225.70 | -26.91 |
| Interest | 854.70 | 743.20 | 15.00 | 2951.70 | 1593.50 | 85.23 | 2569.80 | 4080.10 | -37.02 |
| PBDT | 8761.50 | 7647.70 | 14.56 | 25042.80 | 19458.20 | 28.70 | 27396.80 | 38145.60 | -28.18 |
| Depreciation | 3552.40 | 3050.00 | 16.47 | 8398.00 | 7537.60 | 11.41 | 5868.10 | 5615.60 | 4.50 |
| PBT | 5209.10 | 4597.70 | 13.30 | 16644.80 | 11920.60 | 39.63 | 21528.70 | 32530.00 | -33.82 |
| TAX | 54.80 | -71.50 | -176.64 | -793.20 | -305.10 | 159.98 | 131.70 | 418.60 | -68.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5154.30 | 4669.20 | 10.39 | 17438.00 | 12225.70 | 42.63 | 21397.00 | 32111.40 | -33.37 |
| Equity | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 |
| PBIDTM(%) | 25.50 | 21.68 | 17.61 | 24.91 | 20.31 | 22.62 | 24.11 | 33.69 | -28.46 |