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NINE MONTHS RESULTS

Kilitch Drugs(I) Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations116.61125.2892.4674.5073.13
Total Income From Operations116.61125.2892.4674.5073.13
      
EXPENDITURE     
Consumption of Raw Materials58.5466.0643.9334.1142.51
Increase/Decrease in Stocks-0.400.280.220.500.03
Employees Cost8.727.456.015.304.53
Depreciation1.591.230.830.960.71
Other Expenses36.7834.5627.2124.1019.04
Total Expenses105.23109.5878.2064.9866.81
      
P/L Before Other Inc. , Int., Excpt. Items & Tax11.3815.7114.279.526.31
Other Income12.7111.395.293.173.79
P/L Before Interest, Excpt. Items & Tax24.0927.1019.5612.6910.10
Interest1.871.401.460.580.49
P/L Before Exceptional Items & Tax22.2325.6918.1012.119.62
P/L Before Tax22.2325.6918.1012.119.62
Tax3.835.914.161.522.11
P/L After Tax from Ordinary Activities18.4019.7813.9310.597.50
Net Profit/Loss For the Period18.4019.7813.9310.597.50
      
Equity Share Capital17.4816.0816.0815.5815.58
EPS Before Extra Ordinary *     
Basic EPS (Rs.)11.0012.308.776.804.82
Diluted EPS (Rs.)11.0012.308.776.804.82
EPS After Extra Ordinary *     
Basic EPS (Rs.) 11.0012.308.776.804.82
Diluted EPS (Rs.) 11.000.008.776.804.82
      
PBITOE Margin (%)9.7512.5315.4212.788.63
PBTE Margin (%)19.0620.5019.5716.2513.15
PBT Margin (%)19.0620.5019.5716.2513.15
PAT Margin (%)15.7815.7915.0614.2110.26
ParticularsDec 25
Net Sales/Income from operations116.61
Total Income From Operations116.61
  
EXPENDITURE 
Consumption of Raw Materials58.54
Increase/Decrease in Stocks-0.40
Employees Cost8.72
Depreciation1.59
Other Expenses36.78
Total Expenses105.23
P/L Before Other Inc. , Int., Excpt. Items & Tax11.38
Other Income12.71
P/L Before Interest, Excpt. Items & Tax24.09
Interest1.87
P/L Before Exceptional Items & Tax22.23
P/L Before Tax22.23
Tax3.83
P/L After Tax from Ordinary Activities18.40
Net Profit/Loss For the Period18.40
Equity Share Capital17.48
EPS Before Extra Ordinary * 
Basic EPS (Rs.)11.00
Diluted EPS (Rs.)11.00
EPS After Extra Ordinary * 
Basic EPS (Rs.) 11.00
Diluted EPS (Rs.) 11.00
PBITOE Margin (%)9.75
PBTE Margin (%)19.06
PBT Margin (%)19.06
PAT Margin (%)15.78