Reported Consolidated quarterly numbers for Unichem Laboratories are:
Net Sales at Rs 431.70 crore in March 2024 up 7.36% from Rs. 402.10 crore in March 2023.
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Quarterly Net Loss at Rs. 129.31 crore in March 2024 down 192.12% from Rs. 44.27 crore in March 2023.
EBITDA stands at Rs. 31.51 crore in March 2024 up 45.95% from Rs. 21.59 crore in March 2023.
Unichem Labs shares closed at 561.00 on May 21, 2024 (BSE) and has given 33.25% returns over the last 6 months and 51.03% over the last 12 months.
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| Unichem Laboratories | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 431.70 | 434.38 | 402.10 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 431.70 | 434.38 | 402.10 | | EXPENDITURE | | Consumption of Raw Materials | 197.67 | 193.92 | 159.66 | | Purchase of Traded Goods | 0.21 | 0.21 | 0.49 | | Increase/Decrease in Stocks | -31.00 | -27.65 | 13.20 | | Power & Fuel | -- | -- | -- | | Employees Cost | 99.42 | 98.11 | 88.73 | | Depreciation | 27.16 | 27.86 | 29.68 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 140.04 | 131.66 | 123.54 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -1.80 | 10.26 | -13.20 | | Other Income | 6.15 | 11.28 | 5.11 | | P/L Before Int., Excpt. Items & Tax | 4.35 | 21.53 | -8.09 | | Interest | 4.59 | 5.58 | 5.52 | | P/L Before Exceptional Items & Tax | -0.25 | 15.95 | -13.61 | | Exceptional Items | -125.62 | 68.01 | -33.54 | | P/L Before Tax | -125.87 | 83.97 | -47.16 | | Tax | 3.44 | -0.02 | -2.89 | | P/L After Tax from Ordinary Activities | -129.31 | 83.99 | -44.27 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -129.31 | 83.99 | -44.27 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -129.31 | 83.99 | -44.27 | | Equity Share Capital | 14.08 | 14.08 | 14.08 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -18.37 | 11.93 | -6.28 | | Diluted EPS | -18.36 | 11.92 | -6.28 | | EPS After Extra Ordinary | | Basic EPS | -18.37 | 11.93 | -6.28 | | Diluted EPS | -18.36 | 11.92 | -6.28 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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