Aarti Pharmalabs - Quaterly Results
Date: 05-02-2025
The sales figure stood at Rs. 4709.47 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 26.25% as compared to Rs. 3730.31 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 735.23 millions grew by 52.56% from Rs. 481.94 millions.Operating profit surged to 1269.26 millions from the corresponding previous quarter of 887.38 millions.
| | 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 |