'On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Laurus Labs has declined 0.06% to Rs 1223.7 crore. Operating profit margin has declined from 15.34% to 14.57%, leading to 5.08% decline in operating profit to Rs 178.33 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 50.14% to 45.16%. Purchase of finished goods cost rose from 1.96% to 2.00%. Employee cost increased from 12.21% to 13.98%. Other expenses rose from 21.71% to 24.91%.
Other income rose 158.43% to Rs 4.6 crore. PBIDT fell 3.54% to Rs 182.93 crore. Provision for interest rose 24.11% to Rs 52.61 crore. Loan funds rose to Rs 2,789.03 crore as of 30 September 2024 from Rs 2,134.33 crore as of 30 September 2023. Inventories rose to Rs 2,107.13 crore as...
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