Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,698.90
2,994.05
10,253.28
8,608.43
8,651.88
7,962.71
6,721.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,698.90
2,994.05
10,253.28
8,608.43
8,651.88
7,962.71
6,721.16
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
927.50
805.63
3,068.46
2,436.95
2,768.05
2,524.97
2,160.43
(Increase) / Decrease In Stocks
-11.63
-26.42
-176.69
111.96
-228.79
-105.13
-101.49
Employee Cost
675.93
541.92
3,264.46
2,755.36
2,903.93
2,688.18
2,271.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.07
22.01
814.77
643.42
688.83
600.37
1,263.16
Selling and Distribution Expenses
815.62
647.29
254.73
275.90
33.64
0.00
0.00
Other Expenses
689.46
554.54
1,544.30
1,322.05
1,228.61
1,391.27
515.15
Total Expenditure (Excl Depreciation)
3,120.95
2,544.97
8,770.03
7,545.64
7,394.27
7,099.66
6,108.38
Operating Profit (PBDIT) excl Other Income
577.95
449.08
1,483.25
1,062.79
1,257.61
863.05
612.78
Other Income
24.85
36.90
50.66
49.97
37.87
34.62
45.44
Operating Profit (PBDIT)
602.80
485.98
1,533.91
1,112.76
1,295.48
897.67
658.22
Interest
110.30
87.26
257.02
293.66
359.67
179.18
184.64
Exceptional Items
6.88
315.90
0.00
0.00
-19.64
-1.52
129.64
Gross Profit (PBDT)
492.50
398.72
1,276.89
819.10
916.17
716.97
603.22
Depreciation
219.97
192.04
640.58
617.57
585.94
306.47
297.74
Profit Before Tax
272.53
206.68
636.31
201.53
330.23
410.50
305.48
Tax
56.51
35.87
35.80
27.22
15.38
42.94
26.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.02
170.81
600.51
174.31
314.85
367.56
279.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
6.88
315.90
0.00
0.00
0.00
0.00
0.00
Net Profit
222.90
486.71
600.51
174.31
314.85
367.56
279.40
Share in Profit of Associates
-11.34
-11.22
0.54
3.52
-0.19
-0.25
2.29
Minority Interest
-82.28
-50.58
-75.06
-30.09
-38.05
-34.20
-12.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.28
424.91
525.99
147.74
276.61
333.11
268.88
Equity Capital
499.52
499.52
497.22
497.04
499.52
505.23
505.23
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,060.27
3,948.55
3,456.19
2,875.42
2,772.62
2,708.53
2,326.87
Earnings per share (EPS)
2.59
8.51
10.58
2.97
5.54
6.59
5.32
Diluted Earnings per share
2.6
8.53
10.57
2.97
5.5
6.62
5.74
Operating Profit Margin (Excl OI)
15.62%
15.0%
14.47%
12.35%
14.54%
10.84%
9.12%
Gross Profit Margin
13.31%
13.32%
12.45%
9.52%
10.59%
9.0%
8.97%
PAT Margin
5.53%
5.33%
5.86%
2.07%
3.64%
4.61%
4.16%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.54% vs -70.80% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -69.57% vs -19.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.70% vs -69.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.40% vs -66.05% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aster DM Health. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,698.90
3,275.11
423.79
12.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,698.90
3,275.11
423.79
12.94%
Raw Material Cost
0.00
687.69
-687.69
-100.00%
Purchase of Finished goods
927.50
73.97
853.53
1,153.89%
(Increase) / Decrease In Stocks
-11.63
-2.29
-9.34
-407.86%
Employee Cost
675.93
734.86
-58.93
-8.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
24.07
-0.01
24.08
240,800.00%
Selling and Distribution Expenses
815.62
0.00
815.62
Other Expenses
689.46
981.81
-292.35
-29.78%
Total Expenditure (Excl Depreciation)
3,120.95
2,476.03
644.92
26.05%
Operating Profit (PBDIT) excl Other Income
577.95
799.08
-221.13
-27.67%
Other Income
24.85
74.66
-49.81
-66.72%
Operating Profit (PBDIT)
602.80
873.74
-270.94
-31.01%
Interest
110.30
73.91
36.39
49.24%
Exceptional Items
6.88
0.00
6.88
Gross Profit (PBDT)
492.50
799.83
-307.33
-38.42%
Depreciation
219.97
172.73
47.24
27.35%
Profit Before Tax
272.53
627.10
-354.57
-56.54%
Tax
56.51
149.04
-92.53
-62.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
216.02
478.06
-262.04
-54.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
6.88
0.00
6.88
Net Profit
222.90
478.06
-255.16
-53.37%
Share in Profit of Associates
-11.34
0.00
-11.34
Minority Interest
-82.28
0.13
-82.41
-63,392.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.28
478.19
-348.91
-72.96%
Equity Capital
499.52
53.70
445.82
830.20%
Face Value
10.00
2.00
0.00
Reserves
4,060.27
2,851.93
1,208.34
42.37%
Earnings per share (EPS)
2.59
17.81
-15.22
-85.46%
Diluted Earnings per share
2.60
17.80
-15.20
-85.39%
Operating Profit Margin (Excl OI)
15.62%
24.40%
0.00
-8.78%
Gross Profit Margin
13.31%
24.42%
0.00
-11.11%
PAT Margin
5.53%
14.60%
0.00
-9.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,698.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.54% vs -70.80% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 129.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -69.57% vs -19.22% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 577.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.70% vs -69.72% in Mar 2023
Annual - Interest
Interest 110.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.40% vs -66.05% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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