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INDOCO REMEDIES
Quarterly Results Analysis [Sep2024]

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INDOCO REMEDIES Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹433 Cr ₹431 Cr ₹450 Cr ₹459 Cr ₹482 Cr ₹427 Cr ₹428 Cr ₹399 Cr
Expenses ₹392 Cr ₹384 Cr ₹401 Cr ₹397 Cr ₹410 Cr ₹365 Cr ₹363 Cr ₹337 Cr
Operating Income ₹40 Cr ₹48 Cr ₹49 Cr ₹63 Cr ₹71 Cr ₹61 Cr ₹65 Cr ₹62 Cr
Other Income ₹2 Cr ₹1 Cr ₹3 Cr ₹2 Cr ₹4 Cr ₹0 Cr ₹1 Cr ₹0 Cr
Interest ₹18 Cr ₹14 Cr ₹12 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹9 Cr ₹7 Cr
Depreciation ₹29 Cr ₹28 Cr ₹26 Cr ₹24 Cr ₹21 Cr ₹20 Cr ₹18 Cr ₹17 Cr
Profit Before Tax ₹-5 Cr ₹7 Cr ₹33 Cr ₹23 Cr ₹46 Cr ₹34 Cr ₹39 Cr ₹38 Cr
Profit After Tax ₹-10 Cr ₹2 Cr ₹22 Cr ₹16 Cr ₹35 Cr ₹24 Cr ₹26 Cr ₹28 Cr
EPS ₹-1.04 ₹0.29 ₹2.46 ₹1.77 ₹3.81 ₹2.65 ₹2.80 ₹3.05
Industry Peers & Returns1W1M1Y
INDOCO REMEDIES 1.7% 5.2% -15.8%
SUN PHARMACEUTICAL INDUSTRIES 0.9% 4.4% 50%
CIPLA 2.1% 0.2% 22.8%
DR REDDYS LABORATORIES -1.1% 12.1% 18.1%
ZYDUS LIFESCIENCES 1.8% 0.9% 41.3%
DIVIS LABORATORIES 4.6% -1.1% 55.6%
MANKIND PHARMA 0.9% 13.3% 45.6%
TORRENT PHARMACEUTICALS 1.2% 2.5% 48.2%
LUPIN 7.6% 15.1% 78.8%

INDOCO REMEDIES Quarterly Revenues

Revenues
Q-o-Q

0.27 %

Y-o-Y

-10.19 %

Quarters Revenues % Change
Sep2024 ₹433 Cr
0.27
Jun2024 ₹431 Cr
-4.04
Mar2024 ₹450 Cr
-2.13
Dec2023 ₹459 Cr
-4.63
Sep2023 ₹482 Cr
12.95
Jun2023 ₹427 Cr
-0.39
Mar2023 ₹428 Cr
7.25
Dec2022 ₹399 Cr -

INDOCO REMEDIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-15.74 %

Y-o-Y

-43.60 %

Quarters Operating Profit % Change
Sep2024 ₹40 Cr
-15.74
Jun2024 ₹48 Cr
-2.25
Mar2024 ₹49 Cr
-22.31
Dec2023 ₹63 Cr
-11.87
Sep2023 ₹71 Cr
16.67
Jun2023 ₹61 Cr
-5.54
Mar2023 ₹65 Cr
4.38
Dec2022 ₹62 Cr -
Operating Margins
Q-o-Q

-15.99 %

Y-o-Y

-37.25 %

Quarters Operating Margin% % Change
Sep2024 9.3%
-15.99
Jun2024 11.07%
1.84
Mar2024 10.87%
-20.60
Dec2023 13.69%
-7.62
Sep2023 14.82%
3.35
Jun2023 14.34%
-5.22
Mar2023 15.13%
-2.64
Dec2022 15.54% -

INDOCO REMEDIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-10 Cr
Negative
Jun2024 ₹2 Cr
-91.74
Mar2024 ₹22 Cr
41.58
Dec2023 ₹16 Cr
-55.85
Sep2023 ₹35 Cr
45.74
Jun2023 ₹24 Cr
-6.32
Mar2023 ₹26 Cr
-8.31
Dec2022 ₹28 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -2.31 %
Negative
Jun2024 0.42 %
-91.43
Mar2024 4.9 %
44.54
Dec2023 3.39 %
-53.69
Sep2023 7.32 %
29.10
Jun2023 5.67 %
-5.97
Mar2023 6.03 %
-14.47
Dec2022 7.05 % -

INDOCO REMEDIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-1.04
Negative
Jun2024 ₹0.29
-88.21
Mar2024 ₹2.46
38.98
Dec2023 ₹1.77
-53.54
Sep2023 ₹3.81
43.77
Jun2023 ₹2.65
-5.36
Mar2023 ₹2.8
-8.20
Dec2022 ₹3.05 -

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