'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Gland Pharma has declined 10.43% to Rs 1384.05 crore. Operating profit margin has jumped from 23.06% to 26.01%, leading to 1% rise in operating profit to Rs 359.96 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 32.76% to 32.14%. Purchase of finished goods cost fell from 0.45% to 0.16%. Employee cost increased from 24.38% to 25.19%. Other expenses fell from 17.24% to 16.06%. Power and Oil fuel cost fell from 4.52% to 4.02%.
Other income rose 56.43% to Rs 58.49 crore. PBIDT rose 6.26% to Rs 418.45 crore. Provision for interest rose 332.20% to Rs 22.82 crore.
PBDT rose 1.84% to Rs 395.63 crore. Provision for depreciation fell 8.55% to Rs 96.33 ...
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