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
1,912.12
1,694.44
1,397.79
1,013.44
1,095.64
978.67
830.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,912.12
1,694.44
1,397.79
1,013.44
1,095.64
978.67
830.69
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
479.37
432.38
360.97
238.16
236.35
221.49
196.64
(Increase) / Decrease In Stocks
-3.95
-8.31
-6.07
2.15
3.51
-2.85
-6.93
Employee Cost
308.24
275.12
233.65
195.94
208.03
184.52
157.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
413.57
356.11
295.82
221.75
245.07
211.38
364.45
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
385.30
340.46
275.44
228.85
230.49
238.94
0.00
Total Expenditure (Excl Depreciation)
1,582.53
1,395.76
1,159.81
886.85
923.45
853.48
711.87
Operating Profit (PBDIT) excl Other Income
329.59
298.68
237.98
126.59
172.19
125.19
118.82
Other Income
16.94
13.18
12.67
16.95
6.97
7.41
12.80
Operating Profit (PBDIT)
346.53
311.86
250.65
143.54
179.16
132.60
131.62
Interest
108.74
103.50
97.77
119.17
137.65
69.91
42.35
Exceptional Items
3.90
0.00
94.61
-93.45
0.00
0.00
10.77
Gross Profit (PBDT)
241.69
208.36
247.49
-69.08
41.51
62.69
100.04
Depreciation
174.36
163.47
158.28
159.22
148.45
85.09
71.46
Profit Before Tax
67.33
44.89
89.21
-228.30
-106.94
-22.40
28.58
Tax
26.40
27.25
48.85
-7.56
6.19
-2.50
10.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.93
17.64
40.36
-220.74
-113.13
-19.90
18.34
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
40.93
17.64
40.36
-220.74
-113.13
-19.90
18.34
Share in Profit of Associates
0.39
-0.02
-1.44
-0.36
-12.32
-10.98
-1.41
Minority Interest
6.82
11.72
14.81
27.64
18.76
6.08
3.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.14
29.34
53.73
-193.46
-106.69
-24.80
20.52
Equity Capital
139.29
139.12
139.01
125.36
88.69
87.92
86.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
686.49
721.41
731.28
571.82
292.56
388.73
398.22
Earnings per share (EPS)
3.46
2.11
3.87
-15.43
-12.03
-2.82
2.36
Diluted Earnings per share
3.43
2.1
3.97
-17.02
-12.05
-2.82
2.38
Operating Profit Margin (Excl OI)
17.28%
17.66%
17.06%
12.54%
15.72%
12.79%
14.3%
Gross Profit Margin
12.67%
12.32%
17.74%
-6.85%
3.79%
6.41%
12.04%
PAT Margin
2.17%
1.04%
2.79%
-21.91%
-11.45%
-3.16%
2.21%
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 12.85% vs 21.22% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 64.08% vs -45.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 10.35% vs 25.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.06% vs 5.86% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Health.Global With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,912.12
3,275.11
-1,362.99
-41.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,912.12
3,275.11
-1,362.99
-41.62%
Raw Material Cost
0.00
687.69
-687.69
-100.00%
Purchase of Finished goods
479.37
73.97
405.40
548.06%
(Increase) / Decrease In Stocks
-3.95
-2.29
-1.66
-72.49%
Employee Cost
308.24
734.86
-426.62
-58.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
413.57
-0.01
413.58
4,135,800.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
385.30
981.81
-596.51
-60.76%
Total Expenditure (Excl Depreciation)
1,582.53
2,476.03
-893.50
-36.09%
Operating Profit (PBDIT) excl Other Income
329.59
799.08
-469.49
-58.75%
Other Income
16.94
74.66
-57.72
-77.31%
Operating Profit (PBDIT)
346.53
873.74
-527.21
-60.34%
Interest
108.74
73.91
34.83
47.12%
Exceptional Items
3.90
0.00
3.90
Gross Profit (PBDT)
241.69
799.83
-558.14
-69.78%
Depreciation
174.36
172.73
1.63
0.94%
Profit Before Tax
67.33
627.10
-559.77
-89.26%
Tax
26.40
149.04
-122.64
-82.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.93
478.06
-437.13
-91.44%
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
40.93
478.06
-437.13
-91.44%
Share in Profit of Associates
0.39
0.00
0.39
Minority Interest
6.82
0.13
6.69
5,146.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.14
478.19
-430.05
-89.93%
Equity Capital
139.29
53.70
85.59
159.39%
Face Value
10.00
2.00
0.00
Reserves
686.49
2,851.93
-2,165.44
-75.93%
Earnings per share (EPS)
3.46
17.81
-14.35
-80.57%
Diluted Earnings per share
3.43
17.80
-14.37
-80.73%
Operating Profit Margin (Excl OI)
17.28%
24.40%
0.00
-7.12%
Gross Profit Margin
12.67%
24.42%
0.00
-11.75%
PAT Margin
2.17%
14.60%
0.00
-12.43%
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 1,912.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.85% vs 21.22% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.08% vs -45.39% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 329.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.35% vs 25.51% in Mar 2023
Annual - Interest
Interest 108.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.06% vs 5.86% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.28%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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