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NINE MONTHS RESULTS

Panacea Biotec Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations302.37241.95279.23182.05194.00
Total Income From Operations302.37241.95279.23182.05194.00
      
EXPENDITURE     
Consumption of Raw Materials160.7064.6497.8195.00148.67
Purchase of Traded Goods4.000.000.000.000.64
Increase/Decrease in Stocks-9.4311.0416.8537.15-50.15
Employees Cost77.5769.7663.2452.0053.95
Depreciation14.5715.3815.9518.6019.37
Other Expenses87.6384.8777.9263.9594.19
Total Expenses335.04245.69271.77266.70266.67
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-32.67-3.747.46-84.65-72.67
Other Income12.4010.538.5224.1610.00
P/L Before Interest, Excpt. Items & Tax-20.276.7915.98-60.49-62.67
Interest18.9710.8210.427.365.60
P/L Before Exceptional Items & Tax-39.24-4.035.56-67.85-68.27
P/L Before Tax-39.24-4.035.56-67.85-68.27
Tax-9.54-1.190.640.000.00
P/L After Tax from Ordinary Activities-29.70-2.844.92-67.85-68.27
Net Profit/Loss For the Period-29.70-2.844.92-67.85-68.27
      
Equity Share Capital6.136.136.136.136.13
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.85-0.460.80-11.08-11.15
Diluted EPS (Rs.)-4.85(0.46)0.80-11.08-11.15
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.85-0.460.80-11.08-11.15
Diluted EPS (Rs.) -4.850.000.80-11.08-11.15
      
PBITOE Margin (%)-10.80-1.542.67-46.49-37.45
PBTE Margin (%)-12.97-1.661.99-37.26-35.19
PBT Margin (%)-12.97-1.661.99-37.26-35.19
PAT Margin (%)-9.82-1.171.76-37.26-35.19
ParticularsDec 25
Net Sales/Income from operations302.37
Total Income From Operations302.37
  
EXPENDITURE 
Consumption of Raw Materials160.70
Purchase of Traded Goods4.00
Increase/Decrease in Stocks-9.43
Employees Cost77.57
Depreciation14.57
Other Expenses87.63
Total Expenses335.04
P/L Before Other Inc. , Int., Excpt. Items & Tax-32.67
Other Income12.40
P/L Before Interest, Excpt. Items & Tax-20.27
Interest18.97
P/L Before Exceptional Items & Tax-39.24
P/L Before Tax-39.24
Tax-9.54
P/L After Tax from Ordinary Activities-29.70
Net Profit/Loss For the Period-29.70
Equity Share Capital6.13
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.85
Diluted EPS (Rs.)-4.85
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.85
Diluted EPS (Rs.) -4.85
PBITOE Margin (%)-10.80
PBTE Margin (%)-12.97
PBT Margin (%)-12.97
PAT Margin (%)-9.82