Aarti Pharmalabs - Quaterly Results
Date: 05-02-2025
The sales moved up 26.25% to Rs. 4709.47 millions for the December 2024 quarter as compared to Rs. 3730.31 millions during the year-ago period.Net profit surges 52.56% to Rs. 735.23 millions from Rs. 481.94 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 1269.26 millions as compared to 887.38 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4709.47 | 3730.31 | 26.25 | 12417.27 | 10873.18 | 14.20 | 15021.30 | 15112.50 | -0.60 |
| Other Income | 119.36 | 4.64 | 2472.41 | 169.96 | 53.23 | 219.29 | 110.10 | 12.80 | 760.16 |
| PBIDT | 1269.26 | 887.38 | 43.03 | 3004.14 | 2441.39 | 23.05 | 3571.60 | 3096.20 | 15.35 |
| Interest | 97.03 | 43.58 | 122.65 | 193.45 | 122.08 | 58.46 | 166.30 | 204.90 | -18.84 |
| PBDT | 1172.23 | 843.80 | 38.92 | 2810.69 | 2319.31 | 21.19 | 3405.30 | 2891.30 | 17.78 |
| Depreciation | 210.43 | 169.36 | 24.25 | 582.29 | 486.89 | 19.59 | 660.10 | 557.70 | 18.36 |
| PBT | 961.80 | 674.44 | 42.61 | 2228.40 | 1832.42 | 21.61 | 2745.20 | 2333.60 | 17.64 |
| TAX | 226.57 | 192.50 | 17.70 | 543.36 | 456.10 | 19.13 | 738.70 | 616.30 | 19.86 |
| Deferred Tax | 51.48 | 62.50 | -17.63 | 124.66 | 112.50 | 10.81 | 278.10 | 95.00 | 192.74 |
| PAT | 735.23 | 481.94 | 52.56 | 1685.04 | 1376.32 | 22.43 | 2006.50 | 1717.30 | 16.84 |
| Equity | 453.13 | 453.13 | 0.00 | 453.13 | 453.13 | 0.00 | 453.10 | 453.10 | 0.00 |
| PBIDTM(%) | 26.95 | 23.79 | 13.30 | 24.19 | 22.45 | 7.75 | 23.78 | 20.49 | 16.05 |