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.Net profit declined -17.69% to Rs. 1114.83 millions from Rs. 1354.50 millions.Operating Profit reported a sharp decline to 1649.78 millions from 1950.12 millions in the corresponding previous quarter.
| | 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 |