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NINE MONTHS RESULTS

Radico Khaitan Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations3547.083039.842310.982077.591723.41
Total Income From Operations3547.083039.842310.982077.591723.41
      
EXPENDITURE     
Consumption of Raw Materials2116.661781.701403.921124.04868.51
Purchase of Traded Goods-0.86-0.112.810.411.22
Increase/Decrease in Stocks-79.08-51.75-69.38-12.50-25.66
Employees Cost164.59148.84122.15103.84129.24
Depreciation104.1682.2450.9848.4939.70
Admin. And Selling Expenses326.86320.55245.79237.28221.95
Other Expenses522.81457.05326.22301.95220.56
Total Expenses3155.142738.512082.491803.511455.53
      
P/L Before Other Inc. , Int., Excpt. Items & Tax391.94301.32228.49274.08267.88
Other Income3.476.638.029.058.18
P/L Before Interest, Excpt. Items & Tax395.41307.96236.51283.12276.06
Interest52.2942.4613.1110.8117.39
P/L Before Exceptional Items & Tax343.12265.49223.41272.31258.67
P/L Before Tax343.12265.49223.41272.31258.67
Tax88.6466.5256.2566.5161.65
P/L After Tax from Ordinary Activities254.48198.97167.16205.80197.01
Net Profit/Loss For the Period254.48198.97167.16205.80197.01
      
Equity Share Capital26.7626.7426.7326.7326.71
EPS Before Extra Ordinary *     
Basic EPS (Rs.)19.0314.8812.5115.4014.75
Diluted EPS (Rs.)19.0114.8812.5115.4014.74
EPS After Extra Ordinary *     
Basic EPS (Rs.) 19.0314.8812.5115.4014.75
Diluted EPS (Rs.) 19.0114.8812.5115.4014.74
      
PBITOE Margin (%)11.049.919.8813.1915.54
PBTE Margin (%)9.678.739.6613.1015.00
PBT Margin (%)9.678.739.6613.1015.00
PAT Margin (%)7.176.547.239.9011.43
ParticularsDec 24
Net Sales/Income from operations3547.08
Total Income From Operations3547.08
  
EXPENDITURE 
Consumption of Raw Materials2116.66
Purchase of Traded Goods-0.86
Increase/Decrease in Stocks-79.08
Employees Cost164.59
Depreciation104.16
Admin. And Selling Expenses326.86
Other Expenses522.81
Total Expenses3155.14
P/L Before Other Inc. , Int., Excpt. Items & Tax391.94
Other Income3.47
P/L Before Interest, Excpt. Items & Tax395.41
Interest52.29
P/L Before Exceptional Items & Tax343.12
P/L Before Tax343.12
Tax88.64
P/L After Tax from Ordinary Activities254.48
Net Profit/Loss For the Period254.48
Equity Share Capital26.76
EPS Before Extra Ordinary * 
Basic EPS (Rs.)19.03
Diluted EPS (Rs.)19.01
EPS After Extra Ordinary * 
Basic EPS (Rs.) 19.03
Diluted EPS (Rs.) 19.01
PBITOE Margin (%)11.04
PBTE Margin (%)9.67
PBT Margin (%)9.67
PAT Margin (%)7.17