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NINE MONTHS RESULTS

Zim Laboratories Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations248.09292.08225.39230.45206.39
Total Income From Operations248.09292.08225.39230.45206.39
      
EXPENDITURE     
Consumption of Raw Materials124.21120.85105.73111.58108.25
Purchase of Traded Goods5.6816.017.276.588.68
Increase/Decrease in Stocks-14.6412.42-2.743.44-8.73
Employees Cost36.6933.4427.9625.6137.66
Depreciation10.9511.5510.9610.729.71
Other Expenses71.4773.2362.9254.9646.55
Total Expenses234.36267.49212.09212.89202.12
      
P/L Before Other Inc. , Int., Excpt. Items & Tax13.7224.5913.2917.574.26
Other Income3.165.732.861.602.20
P/L Before Interest, Excpt. Items & Tax16.8830.3216.1519.176.47
Interest4.654.316.887.959.64
P/L Before Exceptional Items & Tax12.2426.029.2811.21-3.18
Exceptional Items0.000.000.00-5.180.00
P/L Before Tax12.2426.029.286.03-3.18
Tax3.378.152.701.80-3.40
P/L After Tax from Ordinary Activities8.8717.876.574.230.23
Net Profit/Loss For the Period8.8717.876.574.230.23
      
Equity Share Capital48.7348.7316.2416.2416.18
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.823.674.052.610.14
Diluted EPS (Rs.)1.823.674.052.610.14
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.823.674.052.610.14
Diluted EPS (Rs.) 1.823.674.052.610.14
      
PBITOE Margin (%)5.538.415.897.622.06
PBTE Margin (%)4.938.904.114.86-1.53
PBT Margin (%)4.938.904.112.61-1.53
PAT Margin (%)3.576.112.911.830.11
ParticularsDec 23
Net Sales/Income from operations248.09
Total Income From Operations248.09
  
EXPENDITURE 
Consumption of Raw Materials124.21
Purchase of Traded Goods5.68
Increase/Decrease in Stocks-14.64
Employees Cost36.69
Depreciation10.95
Other Expenses71.47
Total Expenses234.36
P/L Before Other Inc. , Int., Excpt. Items & Tax13.72
Other Income3.16
P/L Before Interest, Excpt. Items & Tax16.88
Interest4.65
P/L Before Exceptional Items & Tax12.24
Exceptional Items0.00
P/L Before Tax12.24
Tax3.37
P/L After Tax from Ordinary Activities8.87
Net Profit/Loss For the Period8.87
Equity Share Capital48.73
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.82
Diluted EPS (Rs.)1.82
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.82
Diluted EPS (Rs.) 1.82
PBITOE Margin (%)5.53
PBTE Margin (%)4.93
PBT Margin (%)4.93
PAT Margin (%)3.57