Novartis - Quarterly Results
6th Aug 2020

The sales is pegged at Rs. 924.60 millions for the June 2020 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1093.10 millions during the year-ago period.The Total revenue for the quarter ended June 2020 of  Rs. 43.90  millions  grew by 455.70% from Rs. 7.90 millions.The company reported a good operating profit of 111.50 millions compared to 56.90 millions of corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 201903 201803 % Var
Sales 924.60 1093.10 -15.41 5307.10 5999.90 -11.55 4906.80 5638.90 -12.98
Other Income 69.60 108.90 -36.09 431.00 891.50 -51.65 782.60 1718.30 -54.45
PBIDT 111.50 56.90 95.96 593.20 962.30 -38.36 905.40 1655.80 -45.32
Interest 16.80 11.60 44.83 80.70 27.50 193.45 15.90 55.30 -71.25
PBDT 94.70 45.30 109.05 512.50 934.80 -45.18 889.50 1600.50 -44.42
Depreciation 30.60 32.20 -4.97 162.00 64.00 153.13 31.80 25.30 25.69
PBT 64.10 13.10 389.31 350.50 870.80 -59.75 857.70 1575.20 -45.55
TAX 20.20 5.20 288.46 205.80 345.20 -40.38 340.00 791.60 -57.05
Deferred Tax -2.40 -0.50 380.00 31.00 6.80 355.88 7.30 -4.70 -255.32
PAT 43.90 7.90 455.70 144.70 525.60 -72.47 517.70 783.60 -33.93
Equity 123.40 123.40 0.00 123.40 123.40 0.00 123.40 123.40 0.00
PBIDTM(%) 12.06 5.21 131.67 11.18 16.04 -30.31 18.45 29.36 -37.16