'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Gland Pharma has increased 2.36% to Rs 1405.83 crore. Operating profit margin has declined from 23.60% to 21.13%, leading to 8.34% decline in operating profit to Rs 297.06 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 37.64% to 36.84%. Purchase of finished goods cost fell from 0.45% to 0.20%. Employee cost increased from 22.16% to 25.01%. Other expenses fell from 16.20% to 15.43%. Power and Oil fuel cost fell from 4.24% to 3.44%.
Other income rose 12.23% to Rs 59.66 crore. PBIDT fell 5.44% to Rs 356.72 crore. Provision for interest rose 0.99% to Rs 6.11 crore. Loan funds declined from Rs 357.03 crore as of 30 September 2023 to Rs 326.63 crore as of 30 Sept...
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