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NINE MONTHS RESULTS

GlaxoSmithKline Pharmaceuticals Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations2801.052757.412496.382434.182425.59
Total Income From Operations2801.052757.412496.382434.182425.59
      
EXPENDITURE     
Consumption of Raw Materials298.60362.51312.70298.65419.32
Purchase of Traded Goods682.05553.71597.34610.64545.34
Increase/Decrease in Stocks6.94104.6429.26-2.09-4.52
Employees Cost442.50426.73451.56446.15470.19
Depreciation53.2752.0751.5848.5952.84
Other Expenses417.95471.27460.18448.18412.85
Total Expenses1901.311970.931902.621850.121896.02
      
P/L Before Other Inc. , Int., Excpt. Items & Tax899.74786.48593.76584.06529.57
Other Income106.85103.1093.6173.5557.28
P/L Before Interest, Excpt. Items & Tax1006.59889.58687.37657.61586.85
Interest2.120.731.031.161.72
P/L Before Exceptional Items & Tax1004.47888.85686.34656.45585.13
Exceptional Items2.644.69-146.01-11.37-17.92
P/L Before Tax1007.11893.54540.33645.08567.21
Tax270.23234.62148.72171.86134.76
P/L After Tax from Ordinary Activities736.88658.92391.61473.22432.45
Extra Ordinary Item0.000.000.003.0540.24
Net Profit/Loss For the Period736.88658.92391.61476.27472.69
      
Equity Share Capital169.41169.41169.41169.41169.41
EPS Before Extra Ordinary *     
Basic EPS (Rs.)43.5038.8929.5428.1127.91
Diluted EPS (Rs.)43.5038.8923.1228.1127.91
EPS After Extra Ordinary *     
Basic EPS (Rs.) 43.5038.8929.5428.1127.91
Diluted EPS (Rs.) 0.000.0023.1228.1127.91
      
PBITOE Margin (%)32.1228.5223.7823.9921.83
PBTE Margin (%)35.8632.2327.4926.9624.12
PBT Margin (%)35.9532.4021.6426.5023.38
PAT Margin (%)26.3023.8915.6819.5619.48
ParticularsDec 25
Net Sales/Income from operations2801.05
Total Income From Operations2801.05
  
EXPENDITURE 
Consumption of Raw Materials298.60
Purchase of Traded Goods682.05
Increase/Decrease in Stocks6.94
Employees Cost442.50
Depreciation53.27
Other Expenses417.95
Total Expenses1901.31
P/L Before Other Inc. , Int., Excpt. Items & Tax899.74
Other Income106.85
P/L Before Interest, Excpt. Items & Tax1006.59
Interest2.12
P/L Before Exceptional Items & Tax1004.47
Exceptional Items2.64
P/L Before Tax1007.11
Tax270.23
P/L After Tax from Ordinary Activities736.88
Extra Ordinary Item0.00
Net Profit/Loss For the Period736.88
Equity Share Capital169.41
EPS Before Extra Ordinary * 
Basic EPS (Rs.)43.50
Diluted EPS (Rs.)43.50
EPS After Extra Ordinary * 
Basic EPS (Rs.) 43.50
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)32.12
PBTE Margin (%)35.86
PBT Margin (%)35.95
PAT Margin (%)26.30