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
2,622.00
2,177.00
1,852.00
1,490.00
1,376.00
1,134.00
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
2,622.00
2,177.00
1,852.00
1,490.00
1,376.00
1,134.00
Expenditure (Ex Depriciation)
Stock Adjustments
-183.00
-73.00
-6.00
12.00
-136.00
52.00
Raw Materials Consumed
1,327.00
1,111.00
927.00
703.00
731.00
514.00
Power & Fuel Cost
40.00
36.00
24.00
18.00
16.00
14.00
Employee Cost
350.00
293.00
239.00
220.00
197.00
168.00
Operating Expenses
140.00
94.00
55.00
12.00
34.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
256.00
127.00
133.00
119.00
109.00
79.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
34.00
45.00
115.00
39.00
39.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,094.00
1,718.00
1,512.00
1,231.00
1,036.00
941.00
Operating Profit (PBDIT) excl Other Income
528.00
458.00
339.00
258.00
339.00
192.00
Other Income
70.00
50.00
59.00
41.00
6.00
0.00
Operating Profit (PBDIT)
599.00
508.00
398.00
300.00
346.00
192.00
Interest
11.00
11.00
9.00
8.00
7.00
8.00
Profit before Depriciation and Tax
587.00
497.00
389.00
292.00
338.00
183.00
Depreciation
83.00
74.00
51.00
44.00
36.00
26.00
Profit Before Taxation & Exceptional Items
503.00
423.00
337.00
247.00
302.00
157.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
503.00
423.00
337.00
247.00
302.00
157.00
Provision for Tax
121.00
108.00
72.00
60.00
63.00
36.00
Profit After Tax
382.00
314.00
265.00
186.00
238.00
120.00
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
1,068.00
777.00
509.00
334.00
85.00
2.00
Profit Available for appropriations
1,449.00
1,091.00
775.00
519.00
321.00
123.00
Appropriations
1,449.00
1,091.00
775.00
519.00
321.00
123.00
Equity Dividend (%)
80.00%
60.00%
50.00%
25.00%
25.00%
10.00%
Earnings Per Share
8.40
6.92
6.41
4.51
5.76
2.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.46% vs 17.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.28% vs 35.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.08% vs 22.73% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.51% vs 18.68% in Mar 2024
Compare Profit and Loss Results of Marksans Pharma
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,622.00
0
2,622.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,622.00
0
2,622.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-183.00
0
-183.00
0%
Raw Materials Consumed
1,327.00
0
1,327.00
0%
Power & Fuel Cost
40.00
0
40.00
0%
Employee Cost
350.00
0
350.00
0%
Operating Expenses
140.00
0
140.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
256.00
0
256.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
45.00
0
45.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,094.00
0
2,094.00
0%
Operating Profit (PBDIT) excl Other Income
528.00
0.00
528.00
0%
Other Income
70.00
0
70.00
0%
Operating Profit (PBDIT)
599.00
0
599.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
587.00
0
587.00
0%
Depreciation
83.00
0
83.00
0%
Profit Before Taxation & Exceptional Items
503.00
0
503.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
503.00
0
503.00
0%
Provision for Tax
121.00
0
121.00
0%
Profit After Tax
382.00
0
382.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,068.00
0
1,068.00
0%
Profit Available for appropriations
1,449.00
0
1,449.00
0%
Appropriations
1,449.00
0
1,449.00
0%
Equity Dividend (%)
80%
0%
80.00
Earnings Per Share
8.4
0
8.40
0%
Profit And Loss - Net Sales
Net Sales 2,622.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.46% vs 17.56% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 528.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.28% vs 35.15% in Mar 2024
Profit And Loss - Interest
Interest 11.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.08% vs 22.73% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 382.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.51% vs 18.68% in Mar 2024






