NEULAND LABORATORIES
Quarterly Results Analysis [Sep2025]
NEULAND LABORATORIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹514 Cr | ₹293 Cr | ₹328 Cr | ₹398 Cr | ₹311 Cr | ₹440 Cr | ₹385 Cr | ₹393 Cr |
| Expenses | ₹359 Cr | ₹258 Cr | ₹277 Cr | ₹311 Cr | ₹249 Cr | ₹316 Cr | ₹278 Cr | ₹272 Cr |
| Operating Income | ₹156 Cr | ₹34 Cr | ₹51 Cr | ₹87 Cr | ₹62 Cr | ₹123 Cr | ₹107 Cr | ₹121 Cr |
| Other Income | ₹2 Cr | ₹8 Cr | ₹7 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹2 Cr |
| Interest | ₹5 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr |
| Depreciation | ₹23 Cr | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
| Profit Before Tax | ₹129 Cr | ₹18 Cr | ₹39 Cr | ₹128 Cr | ₹49 Cr | ₹130 Cr | ₹92 Cr | ₹104 Cr |
| Profit After Tax | ₹97 Cr | ₹14 Cr | ₹28 Cr | ₹102 Cr | ₹33 Cr | ₹98 Cr | ₹68 Cr | ₹81 Cr |
| EPS | ₹75.07 | ₹10.77 | ₹21.56 | ₹78.75 | ₹25.46 | ₹75.86 | ₹52.37 | ₹63.09 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NEULAND LABORATORIES | -1.6% | -7.3% | 6.4% |
| SUN PHARMACEUTICAL INDUSTRIES | -2.7% | -2.2% | -0.8% |
| DIVIS LABORATORIES | -0.7% | -1.1% | 7.6% |
| CIPLA | -1.2% | -1.8% | 3.4% |
| TORRENT PHARMACEUTICALS | -0.8% | 0.8% | 12.2% |
| DR REDDYS LABORATORIES | NA | 2.4% | 0.2% |
| MANKIND PHARMA | -1.7% | -3.6% | -21.6% |
| ZYDUS LIFESCIENCES | -1.6% | -1.8% | -7.1% |
| LUPIN | 0.2% | 4.6% | 2.5% |
NEULAND LABORATORIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 75.67 % |
| Y-o-Y | 65.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹514 Cr | 75.67 | |
| Jun2025 | ₹293 Cr | -10.84 | |
| Mar2025 | ₹328 Cr | -17.50 | |
| Dec2024 | ₹398 Cr | 28.05 | |
| Sep2024 | ₹311 Cr | -29.29 | |
| Jun2024 | ₹440 Cr | 14.18 | |
| Mar2024 | ₹385 Cr | -1.99 | |
| Dec2023 | ₹393 Cr | - | |
NEULAND LABORATORIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 351.00 % |
| Y-o-Y | 149.96 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹156 Cr | 351.00 | |
| Jun2025 | ₹34 Cr | -32.47 | |
| Mar2025 | ₹51 Cr | -41.02 | |
| Dec2024 | ₹87 Cr | 39.16 | |
| Sep2024 | ₹62 Cr | -49.56 | |
| Jun2024 | ₹123 Cr | 15.38 | |
| Mar2024 | ₹107 Cr | -11.83 | |
| Dec2023 | ₹121 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 156.79 % |
| Y-o-Y | 51.10 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 30.25% | 156.79 | |
| Jun2025 | 11.78% | -24.24 | |
| Mar2025 | 15.55% | -28.54 | |
| Dec2024 | 21.76% | 8.69 | |
| Sep2024 | 20.02% | -28.65 | |
| Jun2024 | 28.06% | 1.04 | |
| Mar2024 | 27.77% | -10.04 | |
| Dec2023 | 30.87% | - | |
NEULAND LABORATORIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 596.85 % |
| Y-o-Y | 194.90 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹97 Cr | 596.85 | |
| Jun2025 | ₹14 Cr | -50.01 | |
| Mar2025 | ₹28 Cr | -72.63 | |
| Dec2024 | ₹102 Cr | 209.31 | |
| Sep2024 | ₹33 Cr | -66.44 | |
| Jun2024 | ₹98 Cr | 44.87 | |
| Mar2024 | ₹68 Cr | -16.99 | |
| Dec2023 | ₹81 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 296.42 % |
| Y-o-Y | 78.15 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 18.83 % | 296.42 | |
| Jun2025 | 4.75 % | -43.92 | |
| Mar2025 | 8.47 % | -66.81 | |
| Dec2024 | 25.52 % | 141.44 | |
| Sep2024 | 10.57 % | -52.52 | |
| Jun2024 | 22.26 % | 26.84 | |
| Mar2024 | 17.55 % | -15.30 | |
| Dec2023 | 20.72 % | - | |
NEULAND LABORATORIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 597.03 % |
| Y-o-Y | 194.85 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹75.07 | 597.03 | |
| Jun2025 | ₹10.77 | -50.05 | |
| Mar2025 | ₹21.56 | -72.62 | |
| Dec2024 | ₹78.75 | 209.31 | |
| Sep2024 | ₹25.46 | -66.44 | |
| Jun2024 | ₹75.86 | 44.85 | |
| Mar2024 | ₹52.37 | -16.99 | |
| Dec2023 | ₹63.09 | - | |
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