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NINE MONTHS RESULTS

Alkem Laboratories Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations7658.907382.356816.566823.505313.70
Total Income From Operations7658.907382.356816.566823.505313.70
      
EXPENDITURE     
Consumption of Raw Materials2186.652097.221970.902083.751469.93
Purchase of Traded Goods643.66858.74708.15831.15712.40
Increase/Decrease in Stocks-134.44-79.98212.81-246.03-281.21
Employees Cost1274.141216.871169.821103.81867.76
Depreciation194.55175.25172.69163.97149.55
Other Expenses1682.791731.891709.921440.151000.81
Total Expenses5847.355999.995944.295376.803919.24
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1811.551382.36872.271446.701394.46
Other Income395.47222.20189.69145.66129.75
P/L Before Interest, Excpt. Items & Tax2207.021604.561061.961592.361524.21
Interest60.0161.2364.6624.8235.57
P/L Before Exceptional Items & Tax2147.011543.33997.301567.541488.64
Exceptional Items0.00-51.310.000.000.00
P/L Before Tax2147.011492.02997.301567.541488.64
Tax189.9569.84117.62103.17166.30
P/L After Tax from Ordinary Activities1957.061422.18879.681464.371322.34
Extra Ordinary Item46.890.000.000.000.00
Net Profit/Loss For the Period2003.951422.18879.681464.371322.34
      
Equity Share Capital23.9123.9123.9123.9123.91
EPS Before Extra Ordinary *     
Basic EPS (Rs.)167.62118.9573.57122.47110.60
Diluted EPS (Rs.)163.70118.9573.57122.47110.60
EPS After Extra Ordinary *     
Basic EPS (Rs.) 167.62118.9573.57122.47110.60
Diluted EPS (Rs.) 0.00118.9573.57122.47110.60
      
PBITOE Margin (%)23.6518.7212.7921.2026.24
PBTE Margin (%)28.0320.9014.6322.9728.01
PBT Margin (%)28.0320.2114.6322.9728.01
PAT Margin (%)26.1619.2612.9021.4624.88
ParticularsDec 24
Net Sales/Income from operations7658.90
Total Income From Operations7658.90
  
EXPENDITURE 
Consumption of Raw Materials2186.65
Purchase of Traded Goods643.66
Increase/Decrease in Stocks-134.44
Employees Cost1274.14
Depreciation194.55
Other Expenses1682.79
Total Expenses5847.35
P/L Before Other Inc. , Int., Excpt. Items & Tax1811.55
Other Income395.47
P/L Before Interest, Excpt. Items & Tax2207.02
Interest60.01
P/L Before Exceptional Items & Tax2147.01
Exceptional Items0.00
P/L Before Tax2147.01
Tax189.95
P/L After Tax from Ordinary Activities1957.06
Extra Ordinary Item46.89
Net Profit/Loss For the Period2003.95
Equity Share Capital23.91
EPS Before Extra Ordinary * 
Basic EPS (Rs.)167.62
Diluted EPS (Rs.)163.70
EPS After Extra Ordinary * 
Basic EPS (Rs.) 167.62
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)23.65
PBTE Margin (%)28.03
PBT Margin (%)28.03
PAT Margin (%)26.16