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NINE MONTHS RESULTS

Radico Khaitan Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations4546.713547.083039.842310.982077.59
Total Income From Operations4546.713547.083039.842310.982077.59
      
EXPENDITURE     
Consumption of Raw Materials2524.502116.661781.701403.921124.04
Purchase of Traded Goods5.46-0.86-0.112.810.41
Increase/Decrease in Stocks-2.30-79.08-51.75-69.38-12.50
Employees Cost183.43164.59148.84122.15103.84
Depreciation110.83104.1682.2450.9848.49
Admin. And Selling Expenses476.94326.86320.55245.79237.28
Other Expenses621.71522.81457.05326.22301.95
Total Expenses3920.573155.142738.512082.491803.51
      
P/L Before Other Inc. , Int., Excpt. Items & Tax626.14391.94301.32228.49274.08
Other Income9.633.476.638.029.05
P/L Before Interest, Excpt. Items & Tax635.77395.41307.96236.51283.12
Interest48.6452.2942.4613.1110.81
P/L Before Exceptional Items & Tax587.14343.12265.49223.41272.31
Exceptional Items-16.550.000.000.000.00
P/L Before Tax570.58343.12265.49223.41272.31
Tax143.2088.6466.5256.2566.51
P/L After Tax from Ordinary Activities427.39254.48198.97167.16205.80
Net Profit/Loss For the Period427.39254.48198.97167.16205.80
      
Equity Share Capital26.7826.7626.7426.7326.73
EPS Before Extra Ordinary *     
Basic EPS (Rs.)31.9319.0314.8812.5115.40
Diluted EPS (Rs.)31.9019.0114.8812.5115.40
EPS After Extra Ordinary *     
Basic EPS (Rs.) 31.9319.0314.8812.5115.40
Diluted EPS (Rs.) 31.9019.0114.8812.5115.40
      
PBITOE Margin (%)13.7711.049.919.8813.19
PBTE Margin (%)12.919.678.739.6613.10
PBT Margin (%)12.549.678.739.6613.10
PAT Margin (%)9.397.176.547.239.90
ParticularsDec 25
Net Sales/Income from operations4546.71
Total Income From Operations4546.71
  
EXPENDITURE 
Consumption of Raw Materials2524.50
Purchase of Traded Goods5.46
Increase/Decrease in Stocks-2.30
Employees Cost183.43
Depreciation110.83
Admin. And Selling Expenses476.94
Other Expenses621.71
Total Expenses3920.57
P/L Before Other Inc. , Int., Excpt. Items & Tax626.14
Other Income9.63
P/L Before Interest, Excpt. Items & Tax635.77
Interest48.64
P/L Before Exceptional Items & Tax587.14
Exceptional Items-16.55
P/L Before Tax570.58
Tax143.20
P/L After Tax from Ordinary Activities427.39
Net Profit/Loss For the Period427.39
Equity Share Capital26.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)31.93
Diluted EPS (Rs.)31.90
EPS After Extra Ordinary * 
Basic EPS (Rs.) 31.93
Diluted EPS (Rs.) 31.90
PBITOE Margin (%)13.77
PBTE Margin (%)12.91
PBT Margin (%)12.54
PAT Margin (%)9.39