'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Glaxosmithkline Pharmaceuticals has increased 17.90% to Rs 949.42 crore. Operating profit margin has jumped from 27.08% to 30.75%, leading to 33.87% rise in operating profit to Rs 291.92 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 12.26% to 11.44%. Purchase of finished goods cost fell from 21.91% to 19.28%. Employee cost decreased from 19.05% to 14.64%. Other expenses rose from 17.39% to 20.38%.
Other income rose 24.76% to Rs 35.07 crore. PBIDT rose 32.83% to Rs 326.99 crore. Provision for interest fell 71.88% to Rs 0.09 crore.
PBDT rose 32.97% to Rs 326.9 crore. Provision for depreciation rose 9.88% to Rs 18.8 crore.
Profit before ...
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