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NINE MONTHS RESULTS

Radico Khaitan Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations3039.842310.982077.591723.411841.68
Total Income From Operations3039.842310.982077.591723.411841.68
      
EXPENDITURE     
Consumption of Raw Materials1781.701403.921124.04868.51960.09
Purchase of Traded Goods-0.112.810.411.222.92
Increase/Decrease in Stocks-51.75-69.38-12.50-25.66-14.21
Employees Cost148.84122.15103.84129.24138.11
Depreciation82.2450.9848.4939.7039.13
Admin. And Selling Expenses320.55245.79237.28221.95232.46
Other Expenses457.05326.22301.95220.56232.81
Total Expenses2738.512082.491803.511455.531591.30
      
P/L Before Other Inc. , Int., Excpt. Items & Tax301.32228.49274.08267.88250.39
Other Income6.638.029.058.187.01
P/L Before Interest, Excpt. Items & Tax307.96236.51283.12276.06257.40
Interest42.4613.1110.8117.3923.16
P/L Before Exceptional Items & Tax265.49223.41272.31258.67234.24
Exceptional Items0.000.000.000.00-15.61
P/L Before Tax265.49223.41272.31258.67218.63
Tax66.5256.2566.5161.6529.58
P/L After Tax from Ordinary Activities198.97167.16205.80197.01189.05
Net Profit/Loss For the Period198.97167.16205.80197.01189.05
      
Equity Share Capital26.7426.7326.7326.7126.70
EPS Before Extra Ordinary *     
Basic EPS (Rs.)14.8812.5115.4014.7514.16
Diluted EPS (Rs.)14.8812.5115.4014.7414.14
EPS After Extra Ordinary *     
Basic EPS (Rs.) 14.8812.5115.4014.7514.16
Diluted EPS (Rs.) 14.8812.5115.4014.7414.14
      
PBITOE Margin (%)9.919.8813.1915.5413.59
PBTE Margin (%)8.739.6613.1015.0012.71
PBT Margin (%)8.739.6613.1015.0011.87
PAT Margin (%)6.547.239.9011.4310.26
ParticularsDec 23
Net Sales/Income from operations3039.84
Total Income From Operations3039.84
  
EXPENDITURE 
Consumption of Raw Materials1781.70
Purchase of Traded Goods-0.11
Increase/Decrease in Stocks-51.75
Employees Cost148.84
Depreciation82.24
Admin. And Selling Expenses320.55
Other Expenses457.05
Total Expenses2738.51
P/L Before Other Inc. , Int., Excpt. Items & Tax301.32
Other Income6.63
P/L Before Interest, Excpt. Items & Tax307.96
Interest42.46
P/L Before Exceptional Items & Tax265.49
Exceptional Items0.00
P/L Before Tax265.49
Tax66.52
P/L After Tax from Ordinary Activities198.97
Net Profit/Loss For the Period198.97
Equity Share Capital26.74
EPS Before Extra Ordinary * 
Basic EPS (Rs.)14.88
Diluted EPS (Rs.)14.88
EPS After Extra Ordinary * 
Basic EPS (Rs.) 14.88
Diluted EPS (Rs.) 14.88
PBITOE Margin (%)9.91
PBTE Margin (%)8.73
PBT Margin (%)8.73
PAT Margin (%)6.54