Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 2,245.37 | 2,354.9 | 2,092.63 | 2,033.03 | 2,052.85 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 2,245.37 | 2,354.9 | 2,092.63 | 2,033.03 | 2,052.85 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 20.11 | 26.26 | 20.61 | 18.92 | 90.91 |
Total Income | 2,265.48 | 2,381.16 | 2,113.24 | 2,051.95 | 2,143.76 |
Total Expenditure | 1,782.29 | 1,913.42 | 1,699.91 | 1,847.85 | 1,721.97 |
PBIDT | 483.19 | 467.74 | 413.33 | 204.1 | 421.79 |
Interest | 16.81 | 22.56 | 24.05 | 29.37 | 33.4 |
PBDT | 466.38 | 445.18 | 389.28 | 174.73 | 388.39 |
Depreciation | 98.46 | 100.35 | 98.89 | 98.13 | 99.5 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 100.62 | 97.9 | 84.46 | 71.82 | 66.53 |
Deferred Tax | -10.03 | 1.49 | 6.95 | 1.87 | -0.29 |
Reported Profit After Tax | 277.33 | 245.44 | 198.98 | 2.91 | 222.65 |
Minority Interest After NP | 28.22 | 16.27 | 6.9 | -58.26 | 41.12 |
Net Profit after Minority Interest | 248.14 | 229.48 | 192.24 | 59.59 | 179.88 |
Extra-ordinary Items | 0 | 0 | 0 | -63.03 | 52.69 |
Adjusted Profit After Extra-ordinary item | 248.14 | 229.48 | 192.24 | 122.62 | 127.19 |
EPS (Unit Curr.) | 9.78 | 9.05 | 7.58 | 2.35 | 7.09 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 200 | 0 | 0 | 0 |
Equity | 25.37 | 25.37 | 25.37 | 25.37 | 25.37 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 21.51 | 19.86 | 19.75 | 10.03 | 20.54 |
PBDTM(%) | 20.77 | 18.9 | 18.6 | 8.59 | 18.91 |
PATM(%) | 12.35 | 10.42 | 9.5 | 0.14 | 10.84 |
This consolidation aims to streamline all of Ipca Group's US generics formulations under a single entity, enhancing operational efficiency.
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