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NINE MONTHS RESULTS

Makers Laboratories Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations39.0733.2437.6431.7043.38
Total Income From Operations39.0733.2437.6431.7043.38
      
EXPENDITURE     
Consumption of Raw Materials4.473.505.265.545.80
Purchase of Traded Goods16.4910.8520.5314.5417.35
Increase/Decrease in Stocks-0.933.52-2.250.69-1.08
Employees Cost7.426.856.965.726.45
Depreciation2.112.152.031.741.44
Other Expenses10.539.5310.769.1610.77
Total Expenses40.0836.4043.2937.4140.74
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.01-3.15-5.65-5.702.64
Other Income0.5710.901.000.960.76
P/L Before Interest, Excpt. Items & Tax-0.447.75-4.65-4.743.41
Interest0.410.851.171.101.28
P/L Before Exceptional Items & Tax-0.856.90-5.82-5.842.13
P/L Before Tax-0.856.90-5.82-5.842.13
Tax-0.090.86-0.43-0.290.35
P/L After Tax from Ordinary Activities-0.766.04-5.40-5.561.78
Net Profit/Loss For the Period-0.766.04-5.40-5.561.78
      
Equity Share Capital5.905.905.905.904.92
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-1.2810.24-9.15-9.293.61
Diluted EPS (Rs.)-1.2810.24-9.15-9.293.61
EPS After Extra Ordinary *     
Basic EPS (Rs.) -1.2810.24-9.15-9.293.61
Diluted EPS (Rs.) -1.2810.24-9.15-9.293.61
      
PBITOE Margin (%)-2.58-9.47-15.02-17.986.09
PBTE Margin (%)-2.1720.75-15.47-18.424.90
PBT Margin (%)-2.1720.75-15.47-18.424.90
PAT Margin (%)-1.9318.17-14.33-17.524.09
ParticularsDec 25
Net Sales/Income from operations39.07
Total Income From Operations39.07
  
EXPENDITURE 
Consumption of Raw Materials4.47
Purchase of Traded Goods16.49
Increase/Decrease in Stocks-0.93
Employees Cost7.42
Depreciation2.11
Other Expenses10.53
Total Expenses40.08
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.01
Other Income0.57
P/L Before Interest, Excpt. Items & Tax-0.44
Interest0.41
P/L Before Exceptional Items & Tax-0.85
P/L Before Tax-0.85
Tax-0.09
P/L After Tax from Ordinary Activities-0.76
Net Profit/Loss For the Period-0.76
Equity Share Capital5.90
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-1.28
Diluted EPS (Rs.)-1.28
EPS After Extra Ordinary * 
Basic EPS (Rs.) -1.28
Diluted EPS (Rs.) -1.28
PBITOE Margin (%)-2.58
PBTE Margin (%)-2.17
PBT Margin (%)-2.17
PAT Margin (%)-1.93