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NINE MONTHS RESULTS

Gland Pharma Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations3290.503085.802992.602831.113297.69
Total Income From Operations3290.503085.802992.602831.113297.69
      
EXPENDITURE     
Consumption of Raw Materials1334.261116.471226.861278.371443.91
Purchase of Traded Goods4.3311.3916.3112.4416.86
Increase/Decrease in Stocks-28.22197.5360.4729.78103.16
Power & Fuel92.5691.7628.620.000.00
Employees Cost394.86319.33302.08299.68244.32
Depreciation133.13126.20119.54109.1979.22
Other Expenses337.35300.84382.32361.45327.24
Total Expenses2268.272163.502136.192090.902214.71
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1022.23922.30856.41740.201082.99
Other Income197.54171.36119.71201.53158.71
P/L Before Interest, Excpt. Items & Tax1219.771093.65976.12941.731241.69
Interest11.9119.393.315.233.21
P/L Before Exceptional Items & Tax1207.861074.26972.81936.491238.49
Exceptional Items-24.350.000.000.000.00
P/L Before Tax1183.511074.26972.81936.491238.49
Tax304.41274.51250.90239.87312.31
P/L After Tax from Ordinary Activities879.10799.75721.91696.62926.18
Net Profit/Loss For the Period879.10799.75721.91696.62926.18
      
Equity Share Capital16.4816.4816.4716.4716.43
EPS Before Extra Ordinary *     
Basic EPS (Rs.)53.3648.5543.8342.3256.43
Diluted EPS (Rs.)53.3648.5443.8242.3056.43
EPS After Extra Ordinary *     
Basic EPS (Rs.) 53.3648.5543.8342.3256.43
Diluted EPS (Rs.) 53.3648.5443.8242.3056.43
      
PBITOE Margin (%)31.0629.8828.6126.1432.84
PBTE Margin (%)36.7034.8132.5033.0737.55
PBT Margin (%)35.9634.8132.5033.0737.55
PAT Margin (%)26.7125.9124.1224.6028.08
ParticularsDec 25
Net Sales/Income from operations3290.50
Total Income From Operations3290.50
  
EXPENDITURE 
Consumption of Raw Materials1334.26
Purchase of Traded Goods4.33
Increase/Decrease in Stocks-28.22
Power & Fuel92.56
Employees Cost394.86
Depreciation133.13
Other Expenses337.35
Total Expenses2268.27
P/L Before Other Inc. , Int., Excpt. Items & Tax1022.23
Other Income197.54
P/L Before Interest, Excpt. Items & Tax1219.77
Interest11.91
P/L Before Exceptional Items & Tax1207.86
Exceptional Items-24.35
P/L Before Tax1183.51
Tax304.41
P/L After Tax from Ordinary Activities879.10
Net Profit/Loss For the Period879.10
Equity Share Capital16.48
EPS Before Extra Ordinary * 
Basic EPS (Rs.)53.36
Diluted EPS (Rs.)53.36
EPS After Extra Ordinary * 
Basic EPS (Rs.) 53.36
Diluted EPS (Rs.) 53.36
PBITOE Margin (%)31.06
PBTE Margin (%)36.70
PBT Margin (%)35.96
PAT Margin (%)26.71