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NINE MONTHS RESULTS

Glenmark Pharmaceuticals Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations7100.615742.906281.616296.495717.57
Other Operating Income116.310.000.0059.540.00
Total Income From Operations7216.925742.906281.616356.045717.57
      
EXPENDITURE     
Consumption of Raw Materials2085.432304.962258.792303.062032.41
Purchase of Traded Goods281.73241.12305.14383.81231.92
Increase/Decrease in Stocks45.85-100.95-24.934.67-31.31
Employees Cost1220.801097.031040.39907.67855.47
Depreciation163.10149.76137.42117.92113.82
Other Expenses1679.451456.521447.141230.191094.74
Total Expenses5476.365148.445163.944947.324297.05
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1740.56594.461117.671408.711420.52
Other Income267.91381.75752.97435.65279.38
P/L Before Interest, Excpt. Items & Tax2008.47976.211870.651844.361699.90
Interest35.61193.73147.96162.03203.39
P/L Before Exceptional Items & Tax1972.86782.481722.691682.331496.51
Exceptional Items0.00-76.58162.50430.3373.89
P/L Before Tax1972.86705.901885.202112.661570.40
Tax510.27152.31538.96320.47262.73
P/L After Tax from Ordinary Activities1462.59553.601346.241792.191307.68
Net Profit/Loss For the Period1462.59553.601346.241792.191307.68
      
Equity Share Capital28.2228.2228.2228.2228.22
EPS Before Extra Ordinary *     
Basic EPS (Rs.)51.8319.6247.7163.5246.34
Diluted EPS (Rs.)51.8319.6247.7163.5246.34
EPS After Extra Ordinary *     
Basic EPS (Rs.) 51.8319.6247.7163.5246.34
Diluted EPS (Rs.) 0.0019.6247.7163.5246.34
      
PBITOE Margin (%)24.1110.3517.7922.1624.84
PBTE Margin (%)27.3313.6227.4226.4626.17
PBT Margin (%)27.3312.2930.0133.2327.46
PAT Margin (%)20.269.6321.4328.1922.87
ParticularsDec 24
Net Sales/Income from operations7100.61
Other Operating Income116.31
Total Income From Operations7216.92
  
EXPENDITURE 
Consumption of Raw Materials2085.43
Purchase of Traded Goods281.73
Increase/Decrease in Stocks45.85
Employees Cost1220.80
Depreciation163.10
Other Expenses1679.45
Total Expenses5476.36
P/L Before Other Inc. , Int., Excpt. Items & Tax1740.56
Other Income267.91
P/L Before Interest, Excpt. Items & Tax2008.47
Interest35.61
P/L Before Exceptional Items & Tax1972.86
Exceptional Items0.00
P/L Before Tax1972.86
Tax510.27
P/L After Tax from Ordinary Activities1462.59
Net Profit/Loss For the Period1462.59
Equity Share Capital28.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)51.83
Diluted EPS (Rs.)51.83
EPS After Extra Ordinary * 
Basic EPS (Rs.) 51.83
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)24.11
PBTE Margin (%)27.33
PBT Margin (%)27.33
PAT Margin (%)20.26