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
2,009.15
1,685.15
1,347.05
1,211.86
1,074.06
982.16
827.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
28.50
Total Operating income
2,009.15
1,685.15
1,347.05
1,211.86
1,074.06
982.16
855.60
Raw Material Cost
177.81
142.20
117.57
99.43
76.88
58.19
47.08
Purchase of Finished goods
201.52
206.33
141.72
177.01
73.24
108.93
89.84
(Increase) / Decrease In Stocks
0.72
3.82
-0.78
-38.17
21.41
-13.42
-2.85
Employee Cost
403.82
346.16
250.18
229.30
205.69
190.66
157.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
242.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
550.45
449.89
353.38
313.71
328.46
292.89
0.00
Total Expenditure (Excl Depreciation)
1,334.32
1,148.40
862.08
781.28
705.68
637.25
533.59
Operating Profit (PBDIT) excl Other Income
674.83
536.75
484.97
430.58
368.38
344.91
322.01
Other Income
23.82
11.15
26.09
8.71
15.40
31.69
26.41
Operating Profit (PBDIT)
698.65
547.90
511.06
439.29
383.78
376.60
348.42
Interest
84.80
26.17
4.15
1.80
2.16
22.90
10.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
613.85
521.73
506.91
437.49
381.62
353.70
337.87
Depreciation
182.61
117.09
64.71
42.99
50.26
36.35
25.64
Profit Before Tax
431.24
404.64
442.20
394.50
331.35
317.36
312.23
Tax
34.19
30.48
36.41
39.36
34.84
26.21
17.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
397.05
374.16
405.79
355.14
296.51
291.15
294.98
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
397.05
374.16
405.79
355.14
296.51
291.15
294.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.07
8.00
0.32
0.00
-0.01
-0.35
-0.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
391.98
382.16
406.11
355.14
296.50
290.80
294.11
Equity Capital
13.60
13.60
13.59
13.58
13.58
13.75
13.75
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,572.52
2,182.39
1,894.72
1,562.84
1,282.76
1,136.77
847.56
Earnings per share (EPS)
28.82
28.1
29.88
26.15
21.83
21.15
21.39
Diluted Earnings per share
28.79
28.07
29.88
26.14
21.59
21.13
21.39
Operating Profit Margin (Excl OI)
33.89%
32.3%
36.57%
36.1%
34.81%
35.66%
37.64%
Gross Profit Margin
30.83%
31.4%
38.22%
36.68%
36.06%
36.57%
39.49%
PAT Margin
19.94%
22.52%
30.6%
29.78%
28.02%
30.1%
34.48%
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 19.23% vs 25.10% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 2.57% vs -5.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.73% vs 10.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 224.04% vs 530.60% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of ERIS Lifescience With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,009.15
10,334.77
-8,325.62
-80.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,009.15
10,334.77
-8,325.62
-80.56%
Raw Material Cost
177.81
1,853.52
-1,675.71
-90.41%
Purchase of Finished goods
201.52
1,409.85
-1,208.33
-85.71%
(Increase) / Decrease In Stocks
0.72
-53.67
54.39
101.34%
Employee Cost
403.82
2,274.73
-1,870.91
-82.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
550.45
2,315.28
-1,764.83
-76.23%
Total Expenditure (Excl Depreciation)
1,334.32
7,799.71
-6,465.39
-82.89%
Operating Profit (PBDIT) excl Other Income
674.83
2,535.06
-1,860.23
-73.38%
Other Income
23.82
280.86
-257.04
-91.52%
Operating Profit (PBDIT)
698.65
2,815.92
-2,117.27
-75.19%
Interest
84.80
33.53
51.27
152.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
613.85
2,782.39
-2,168.54
-77.94%
Depreciation
182.61
398.25
-215.64
-54.15%
Profit Before Tax
431.24
2,384.14
-1,952.90
-81.91%
Tax
34.19
457.58
-423.39
-92.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
397.05
1,926.56
-1,529.51
-79.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
397.05
1,926.56
-1,529.51
-79.39%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
-5.07
-28.87
23.80
82.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
391.98
1,912.90
-1,520.92
-79.51%
Equity Capital
13.60
40.06
-26.46
-66.05%
Face Value
1.00
1.00
0.00
Reserves
2,572.52
9,323.03
-6,750.51
-72.41%
Earnings per share (EPS)
28.82
47.75
-18.93
-39.64%
Diluted Earnings per share
28.79
47.68
-18.89
-39.62%
Operating Profit Margin (Excl OI)
33.89%
24.53%
0.00
9.36%
Gross Profit Margin
30.83%
26.92%
0.00
3.91%
PAT Margin
19.94%
18.79%
0.00
1.15%
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 2,009.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.23% vs 25.10% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 391.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.57% vs -5.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 674.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.73% vs 10.68% in Mar 2023
Annual - Interest
Interest 84.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 224.04% vs 530.60% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.89%
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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