equitymaster.comFalseFalseMOREPEN LABS - Last 8 Quarters |
|
Interim Results |
| No. of Months
Qtr. Ending | 3
Mar-22* | 3
Jun-22* | 3
Sep-22* | 3
Dec-22* | 3
Mar-23* | 3
Jun-23* | 3
Sep-23* | 3
Dec-23* |
Net Sales | Rs m | 3,683 | 3,024 | 4,030 | 3,485 | 3,637 | 4,010 | 4,218 | 4,446 |
Other income | Rs m | 32 | 9 | 9 | 12 | 31 | 24 | 32 | 41 |
Turnover | Rs m | 3,715 | 3,033 | 4,039 | 3,497 | 3,668 | 4,035 | 4,250 | 4,486 |
Expenses | Rs m | 3,496 | 2,879 | 3,741 | 3,279 | 3,481 | 3,749 | 3,882 | 3,940 |
Gross profit | Rs m | 187 | 145 | 289 | 205 | 156 | 261 | 336 | 506 |
Depreciation | Rs m | 69 | 68 | 70 | 72 | 70 | 77 | 77 | 84 |
Interest | Rs m | 8 | 4 | 5 | 6 | 6 | 3 | 5 | 22 |
Profit before tax | Rs m | 142 | 83 | 223 | 140 | 111 | 205 | 287 | 440 |
Tax | Rs m | 19 | 27 | 65 | 50 | 29 | 59 | 74 | 120 |
Profit after tax | Rs m | 123 | 56 | 158 | 90 | 82 | 146 | 213 | 320 |
Gross profit margin | % | 5.1 | 4.8 | 7.2 | 5.9 | 4.3 | 6.5 | 8.0 | 11.4 |
Effective tax rate | % | 13.1 | 32.2 | 29.1 | 35.8 | 26.0 | 28.7 | 25.9 | 27.3 |
Net profit margin | % | 3.3 | 1.9 | 3.9 | 2.6 | 2.3 | 3.6 | 5.0 | 7.2 |
Diluted EPS | Rs | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 |
Diluted EPS (TTM) | Rs | 2.0 | 1.5 | 1.1 | 0.8 | 0.8 | 0.9 | 1.0 | 1.5 |
* Results Consolidated | Source: Company Annual Reports, Regulatory Filings, Equitymaster |
Interim results exclude extraordinary / exceptional items |