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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
Shilpa Medicare Ltd.
( in Crs.)

ParticularsJun 25Mar 25Dec 24Sep 24Jun 24
Net Sales/Income from operations92.43126.15125.39129.6896.12
Total Income From Operations92.43126.15125.39129.6896.12
      
EXPENDITURE     
Consumption of Raw Materials38.0334.5428.9722.1114.20
Purchase of Traded Goods3.845.454.333.601.30
Increase/Decrease in Stocks-14.196.01-6.07-2.118.17
Employees Cost27.6822.6923.5427.0226.36
Depreciation12.5912.3412.2012.0212.30
Other Expenses20.0722.2352.0636.2022.14
Total Expenses88.03103.26115.0298.8584.47
      
P/L Before Other Inc. , Int., Excpt. Items & Tax4.4122.8910.3730.8411.65
Other Income17.7914.0816.8321.4731.45
P/L Before Interest, Excpt. Items & Tax22.2036.9827.1952.3143.10
Interest2.232.091.381.191.95
P/L Before Exceptional Items & Tax19.9734.8925.8251.1241.15
Exceptional Items-5.18-44.32-0.49-0.47-0.46
P/L Before Tax14.79-9.4325.3350.6540.69
Tax-5.91-4.289.2120.1612.34
P/L After Tax from Ordinary Activities20.70-5.1516.1230.4928.35
Net Profit/Loss For the Period20.70-5.1516.1230.4928.35
      
Equity Share Capital9.789.789.789.789.78
EPS Before Extra Ordinary *     
Basic EPS (Rs.)2.12-0.531.653.122.94
Diluted EPS (Rs.)2.12-0.531.653.122.94
EPS After Extra Ordinary *     
Basic EPS (Rs.) 2.12-0.531.653.122.94
Diluted EPS (Rs.) 2.12-0.531.653.122.94
      
PBITOE Margin (%)4.7618.148.2623.7712.11
PBTE Margin (%)21.5927.6520.5839.4142.81
PBT Margin (%)15.99-7.4720.2039.0542.33
PAT Margin (%)22.39-4.0812.8523.5029.49
ParticularsJun 25
Net Sales/Income from operations92.43
Total Income From Operations92.43
  
EXPENDITURE 
Consumption of Raw Materials38.03
Purchase of Traded Goods3.84
Increase/Decrease in Stocks-14.19
Employees Cost27.68
Depreciation12.59
Other Expenses20.07
Total Expenses88.03
P/L Before Other Inc. , Int., Excpt. Items & Tax4.41
Other Income17.79
P/L Before Interest, Excpt. Items & Tax22.20
Interest2.23
P/L Before Exceptional Items & Tax19.97
Exceptional Items-5.18
P/L Before Tax14.79
Tax-5.91
P/L After Tax from Ordinary Activities20.70
Net Profit/Loss For the Period20.70
Equity Share Capital9.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.12
Diluted EPS (Rs.)2.12
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.12
Diluted EPS (Rs.) 2.12
PBITOE Margin (%)4.76
PBTE Margin (%)21.59
PBT Margin (%)15.99
PAT Margin (%)22.39