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NINE MONTHS RESULTS

AstraZeneca Pharma India Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations1235.81912.33718.27573.64603.31
Total Income From Operations1235.81912.33718.27573.64603.31
      
EXPENDITURE     
Consumption of Raw Materials192.8895.4062.7666.8971.03
Purchase of Traded Goods720.96424.33220.74146.10137.76
Increase/Decrease in Stocks-210.44-138.72-22.1611.409.63
Employees Cost191.38183.47192.24171.74167.05
Depreciation22.3011.1812.0112.5414.29
Admin. And Selling Expenses22.740.000.0034.5835.06
Provisions And Contingencies-0.170.000.000.000.00
Other Expenses150.85212.78159.4094.7287.71
Total Expenses1090.49788.44625.00537.96522.53
      
P/L Before Other Inc. , Int., Excpt. Items & Tax145.31123.8893.2735.6780.78
Other Income24.4826.1418.1011.0710.29
P/L Before Interest, Excpt. Items & Tax169.79150.02111.3746.7591.07
Interest0.781.270.550.740.81
P/L Before Exceptional Items & Tax169.01148.76110.8246.0190.26
Exceptional Items-91.1116.430.000.000.00
P/L Before Tax77.90165.18110.8246.0190.26
Tax20.4143.1528.8012.4024.23
P/L After Tax from Ordinary Activities57.49122.0382.0233.6166.02
Net Profit/Loss For the Period57.49122.0382.0233.6166.02
      
Equity Share Capital5.005.005.005.005.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)23.0048.8132.8113.4426.41
Diluted EPS (Rs.)23.0048.8132.8113.4426.41
EPS After Extra Ordinary *     
Basic EPS (Rs.) 23.0048.8132.8113.4426.41
Diluted EPS (Rs.) 0.0048.8132.8113.4426.41
      
PBITOE Margin (%)11.7513.5712.986.2113.38
PBTE Margin (%)13.6716.3015.428.0214.96
PBT Margin (%)6.3018.1015.428.0214.96
PAT Margin (%)4.6513.3711.415.8510.94
ParticularsDec 24
Net Sales/Income from operations1235.81
Total Income From Operations1235.81
  
EXPENDITURE 
Consumption of Raw Materials192.88
Purchase of Traded Goods720.96
Increase/Decrease in Stocks-210.44
Employees Cost191.38
Depreciation22.30
Admin. And Selling Expenses22.74
Provisions And Contingencies-0.17
Other Expenses150.85
Total Expenses1090.49
P/L Before Other Inc. , Int., Excpt. Items & Tax145.31
Other Income24.48
P/L Before Interest, Excpt. Items & Tax169.79
Interest0.78
P/L Before Exceptional Items & Tax169.01
Exceptional Items-91.11
P/L Before Tax77.90
Tax20.41
P/L After Tax from Ordinary Activities57.49
Net Profit/Loss For the Period57.49
Equity Share Capital5.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)23.00
Diluted EPS (Rs.)23.00
EPS After Extra Ordinary * 
Basic EPS (Rs.) 23.00
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)11.75
PBTE Margin (%)13.67
PBT Margin (%)6.30
PAT Margin (%)4.65