Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
5,616.00
5,664.00
3,624.00
4,400.00
3,462.00
2,633.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,616.00
5,664.00
3,624.00
4,400.00
3,462.00
2,633.00
Expenditure (Ex Depriciation)
Stock Adjustments
103.00
127.00
-46.00
36.00
-273.00
-6.00
Raw Materials Consumed
1,986.00
2,045.00
1,732.00
2,072.00
1,765.00
1,108.00
Power & Fuel Cost
199.00
229.00
124.00
95.00
74.00
78.00
Employee Cost
1,401.00
1,256.00
403.00
338.00
311.00
277.00
Operating Expenses
313.00
295.00
153.00
137.00
130.00
102.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
37.00
27.00
40.00
36.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75.00
89.00
44.00
32.00
23.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,347.00
4,331.00
2,599.00
2,890.00
2,160.00
1,677.00
Operating Profit (PBDIT) excl Other Income
1,268.00
1,333.00
1,024.00
1,510.00
1,302.00
955.00
Other Income
213.00
170.00
240.00
223.00
134.00
139.00
Operating Profit (PBDIT)
1,482.00
1,503.00
1,265.00
1,734.00
1,437.00
1,094.00
Interest
42.00
26.00
7.00
5.00
3.00
7.00
Profit before Depriciation and Tax
1,440.00
1,477.00
1,257.00
1,728.00
1,433.00
1,087.00
Depreciation
377.00
344.00
146.00
110.00
98.00
94.00
Profit Before Taxation & Exceptional Items
1,062.00
1,132.00
1,111.00
1,618.00
1,334.00
992.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,062.00
1,132.00
1,054.00
1,618.00
1,334.00
992.00
Provision for Tax
364.00
360.00
273.00
406.00
337.00
220.00
Profit After Tax
698.00
772.00
781.00
1,211.00
996.00
772.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6,787.00
6,015.00
5,234.00
4,022.00
3,025.00
2,252.00
Profit Available for appropriations
7,486.00
6,787.00
6,015.00
5,234.00
4,022.00
3,025.00
Appropriations
7,486.00
6,787.00
6,015.00
5,234.00
4,022.00
3,025.00
Equity Dividend (%)
1,800.00%
2,000.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
42.40
46.90
47.44
73.81
63.07
49.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.85% vs 56.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.81% vs 30.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 60.31% vs 251.82% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -9.57% vs -1.10% in Mar 2024
Compare Profit and Loss Results of Gland Pharma
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,616.00
5,452.00
164.00
3.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,616.00
5,452.00
164.00
3.01%
Expenditure (Ex Depriciation)
Stock Adjustments
103.00
37.00
66.00
178.38%
Raw Materials Consumed
1,986.00
1,146.00
840.00
73.30%
Power & Fuel Cost
199.00
73.00
126.00
172.60%
Employee Cost
1,401.00
1,291.00
110.00
8.52%
Operating Expenses
313.00
223.00
90.00
40.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
651.00
-624.00
-95.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
75.00
204.00
-129.00
-63.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,347.00
4,058.00
289.00
7.12%
Operating Profit (PBDIT) excl Other Income
1,268.00
1,394.00
-126.00
-9.04%
Other Income
213.00
172.00
41.00
23.84%
Operating Profit (PBDIT)
1,482.00
1,566.00
-84.00
-5.36%
Interest
42.00
16.00
26.00
162.50%
Profit before Depriciation and Tax
1,440.00
1,550.00
-110.00
-7.10%
Depreciation
377.00
173.00
204.00
117.92%
Profit Before Taxation & Exceptional Items
1,062.00
1,377.00
-315.00
-22.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,062.00
1,377.00
-315.00
-22.88%
Provision for Tax
364.00
321.00
43.00
13.40%
Profit After Tax
698.00
1,056.00
-358.00
-33.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6,787.00
3,671.00
3,116.00
84.88%
Profit Available for appropriations
7,486.00
4,727.00
2,759.00
58.37%
Appropriations
7,486.00
4,727.00
2,759.00
58.37%
Equity Dividend (%)
1800%
1400%
400.00
Earnings Per Share
42.4
84.53
-42.13
-49.84%
Profit And Loss - Net Sales
Net Sales 5,616.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.85% vs 56.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,268.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.81% vs 30.09% in Mar 2024
Profit And Loss - Interest
Interest 42.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.31% vs 251.82% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 698.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.57% vs -1.10% in Mar 2024






