Glenmark Life Scienc - Quaterly Results
Date: 25-07-2024
The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 5886.16 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 1114.83 millions as against Rs. 1354.50 millions reported during the corresponding quarter ended.A decline of 1649.78 millions was observed in the OP in the quarter ended June 2024 from 1950.12 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5886.16 | 5784.50 | 1.76 | 5886.16 | 5784.50 | 1.76 | 22832.14 | 21612.20 | 5.64 |
| Other Income | 54.93 | 18.51 | 196.76 | 54.93 | 18.51 | 196.76 | 120.42 | 289.57 | -58.41 |
| PBIDT | 1649.78 | 1950.12 | -15.40 | 1649.78 | 1950.12 | -15.40 | 6862.88 | 6712.50 | 2.24 |
| Interest | 3.53 | 3.96 | -10.86 | 3.53 | 3.96 | -10.86 | 15.46 | 5.47 | 182.63 |
| PBDT | 1646.25 | 1946.16 | -15.41 | 1646.25 | 1946.16 | -15.41 | 6847.42 | 6707.03 | 2.09 |
| Depreciation | 143.87 | 126.12 | 14.07 | 143.87 | 126.12 | 14.07 | 534.52 | 420.94 | 26.98 |
| PBT | 1502.38 | 1820.04 | -17.45 | 1502.38 | 1820.04 | -17.45 | 6312.90 | 6286.09 | 0.43 |
| TAX | 387.55 | 465.54 | -16.75 | 387.55 | 465.54 | -16.75 | 1604.02 | 1616.48 | -0.77 |
| Deferred Tax | 12.38 | 29.55 | -58.10 | 12.38 | 29.55 | -58.10 | 81.88 | 110.37 | -25.81 |
| PAT | 1114.83 | 1354.50 | -17.69 | 1114.83 | 1354.50 | -17.69 | 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(%) | 28.03 | 33.71 | -16.86 | 28.03 | 33.71 | -16.86 | 30.06 | 31.06 | -3.22 |