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NINE MONTHS RESULTS

Glenmark Pharmaceuticals Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations5726.667100.615742.906281.616296.49
Other Operating Income566.86116.310.000.0059.54
Total Income From Operations6293.527216.925742.906281.616356.04
      
EXPENDITURE     
Consumption of Raw Materials2054.662085.432304.962258.792303.06
Purchase of Traded Goods295.29281.73241.12305.14383.81
Increase/Decrease in Stocks-104.4945.85-100.95-24.934.67
Employees Cost1329.071220.801097.031040.39907.67
Depreciation175.76163.10149.76137.42117.92
Other Expenses1673.131679.451456.521447.141230.19
Total Expenses5423.415476.365148.445163.944947.32
      
P/L Before Other Inc. , Int., Excpt. Items & Tax870.111740.56594.461117.671408.71
Other Income464.15267.91381.75752.97435.65
P/L Before Interest, Excpt. Items & Tax1334.262008.47976.211870.651844.36
Interest60.8335.61193.73147.96162.03
P/L Before Exceptional Items & Tax1273.431972.86782.481722.691682.33
Exceptional Items-1432.100.00-76.58162.50430.33
P/L Before Tax-158.671972.86705.901885.202112.66
Tax-31.78510.27152.31538.96320.47
P/L After Tax from Ordinary Activities-126.901462.59553.601346.241792.19
Net Profit/Loss For the Period-126.901462.59553.601346.241792.19
      
Equity Share Capital28.2228.2228.2228.2228.22
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.5051.8319.6247.7163.52
Diluted EPS (Rs.)(4.50)51.8319.6247.7163.52
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.5051.8319.6247.7163.52
Diluted EPS (Rs.) 0.000.0019.6247.7163.52
      
PBITOE Margin (%)13.8224.1110.3517.7922.16
PBTE Margin (%)20.2327.3313.6227.4226.46
PBT Margin (%)-2.5227.3312.2930.0133.23
PAT Margin (%)-2.0120.269.6321.4328.19
ParticularsDec 25
Net Sales/Income from operations5726.66
Other Operating Income566.86
Total Income From Operations6293.52
  
EXPENDITURE 
Consumption of Raw Materials2054.66
Purchase of Traded Goods295.29
Increase/Decrease in Stocks-104.49
Employees Cost1329.07
Depreciation175.76
Other Expenses1673.13
Total Expenses5423.41
P/L Before Other Inc. , Int., Excpt. Items & Tax870.11
Other Income464.15
P/L Before Interest, Excpt. Items & Tax1334.26
Interest60.83
P/L Before Exceptional Items & Tax1273.43
Exceptional Items-1432.10
P/L Before Tax-158.67
Tax-31.78
P/L After Tax from Ordinary Activities-126.90
Net Profit/Loss For the Period-126.90
Equity Share Capital28.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.50
Diluted EPS (Rs.)(4.50)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.50
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)13.82
PBTE Margin (%)20.23
PBT Margin (%)-2.52
PAT Margin (%)-2.01