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NINE MONTHS RESULTS

Zim Laboratories Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations267.63267.12248.09292.08225.39
Total Income From Operations267.63267.12248.09292.08225.39
      
EXPENDITURE     
Consumption of Raw Materials114.34106.40124.21120.85105.73
Purchase of Traded Goods5.118.285.6816.017.27
Increase/Decrease in Stocks-1.024.91-14.6412.42-2.74
Employees Cost43.8241.0836.6933.4427.96
Depreciation14.4714.6610.9511.5510.96
Other Expenses82.3778.4271.4773.2362.92
Total Expenses259.09253.75234.36267.49212.09
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.5413.3713.7224.5913.29
Other Income5.234.073.165.732.86
P/L Before Interest, Excpt. Items & Tax13.7717.4416.8830.3216.15
Interest9.898.484.654.316.88
P/L Before Exceptional Items & Tax3.878.9612.2426.029.28
P/L Before Tax3.878.9612.2426.029.28
Tax1.192.643.378.152.70
P/L After Tax from Ordinary Activities2.686.328.8717.876.57
Net Profit/Loss For the Period2.686.328.8717.876.57
      
Equity Share Capital48.7448.7348.7348.7316.24
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.551.301.823.674.05
Diluted EPS (Rs.)0.551.301.823.674.05
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.551.301.823.674.05
Diluted EPS (Rs.) 0.000.001.823.674.05
      
PBITOE Margin (%)3.185.005.538.415.89
PBTE Margin (%)1.443.354.938.904.11
PBT Margin (%)1.443.354.938.904.11
PAT Margin (%)1.002.363.576.112.91
ParticularsDec 25
Net Sales/Income from operations267.63
Total Income From Operations267.63
  
EXPENDITURE 
Consumption of Raw Materials114.34
Purchase of Traded Goods5.11
Increase/Decrease in Stocks-1.02
Employees Cost43.82
Depreciation14.47
Other Expenses82.37
Total Expenses259.09
P/L Before Other Inc. , Int., Excpt. Items & Tax8.54
Other Income5.23
P/L Before Interest, Excpt. Items & Tax13.77
Interest9.89
P/L Before Exceptional Items & Tax3.87
P/L Before Tax3.87
Tax1.19
P/L After Tax from Ordinary Activities2.68
Net Profit/Loss For the Period2.68
Equity Share Capital48.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.55
Diluted EPS (Rs.)0.55
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.55
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)3.18
PBTE Margin (%)1.44
PBT Margin (%)1.44
PAT Margin (%)1.00