Glenmark Life Scienc - Quaterly Results
Date: 25-04-2024
The sales slipped to Rs. 5365.97 millions for the March 2024 quarter as against Rs. 6213.20 millions during the year-ago period.The Company to register a -33.08% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 1445.77 millions from 2092.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5365.97 | 6213.20 | -13.64 | 22832.14 | 21612.20 | 5.64 | 22832.14 | 21612.20 | 5.64 |
| Other Income | 31.31 | 28.36 | 10.40 | 120.42 | 289.57 | -58.41 | 120.42 | 289.57 | -58.41 |
| PBIDT | 1445.77 | 2092.66 | -30.91 | 6862.88 | 6712.50 | 2.24 | 6862.88 | 6712.50 | 2.24 |
| Interest | 3.64 | 1.19 | 205.88 | 15.46 | 5.47 | 182.63 | 15.46 | 5.47 | 182.63 |
| PBDT | 1442.13 | 2091.47 | -31.05 | 6847.42 | 6707.03 | 2.09 | 6847.42 | 6707.03 | 2.09 |
| Depreciation | 145.34 | 115.17 | 26.20 | 534.52 | 420.94 | 26.98 | 534.52 | 420.94 | 26.98 |
| PBT | 1296.79 | 1976.30 | -34.38 | 6312.90 | 6286.09 | 0.43 | 6312.90 | 6286.09 | 0.43 |
| TAX | 317.42 | 512.73 | -38.09 | 1604.02 | 1616.48 | -0.77 | 1604.02 | 1616.48 | -0.77 |
| Deferred Tax | 6.88 | 39.62 | -82.64 | 81.88 | 110.37 | -25.81 | 81.88 | 110.37 | -25.81 |
| PAT | 979.37 | 1463.57 | -33.08 | 4708.88 | 4669.61 | 0.84 | 4708.88 | 4669.61 | 0.84 |
| Equity | 245.05 | 245.05 | 0.00 | 245.05 | 245.05 | 0.00 | 245.05 | 245.05 | 0.00 |
| PBIDTM(%) | 26.94 | 33.68 | -20.00 | 30.06 | 31.06 | -3.22 | 30.06 | 31.06 | -3.22 |