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
1,375.80
1,115.23
923.06
786.47
687.24
610.83
521.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,375.80
1,115.23
923.06
786.47
687.24
610.83
521.68
Raw Material Cost
464.78
424.31
352.37
266.75
225.22
194.92
171.12
Purchase of Finished goods
7.02
5.21
10.66
3.08
0.71
14.54
4.37
(Increase) / Decrease In Stocks
10.80
-23.65
-14.95
-7.60
-8.88
-0.80
-10.44
Employee Cost
245.91
202.75
163.62
141.76
138.76
116.61
99.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
-0.01
0.00
0.00
0.00
135.90
Selling and Distribution Expenses
18.96
17.80
18.77
13.14
11.94
10.15
0.00
Other Expenses
270.09
223.41
179.50
154.98
155.53
145.96
1.26
Total Expenditure (Excl Depreciation)
1,017.57
849.84
709.96
572.11
523.28
481.38
401.33
Operating Profit (PBDIT) excl Other Income
358.23
265.39
213.10
214.36
163.96
129.45
120.34
Other Income
58.75
36.19
37.90
18.42
18.46
18.27
14.38
Operating Profit (PBDIT)
416.98
301.58
251.00
232.78
182.42
147.72
134.72
Interest
11.30
8.84
4.25
8.51
18.31
11.75
9.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
405.68
292.74
246.75
224.27
164.11
135.97
124.76
Depreciation
63.93
57.17
53.95
47.52
40.53
37.29
29.24
Profit Before Tax
341.74
235.56
192.79
176.74
123.58
98.67
95.51
Tax
86.01
58.21
48.74
44.18
29.85
34.68
26.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.73
177.35
144.06
132.56
93.74
64.00
69.35
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
255.73
177.35
144.06
132.56
93.74
64.00
69.35
Share in Profit of Associates
2.53
1.93
2.45
3.31
2.14
1.40
1.24
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.26
179.28
146.51
135.87
95.88
65.40
70.59
Equity Capital
47.97
47.97
47.95
47.94
44.12
44.12
44.11
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,422.07
1,193.65
1,039.53
917.63
390.70
337.25
0.00
Earnings per share (EPS)
26.92
18.69
15.28
14.17
10.87
7.41
8.0
Diluted Earnings per share
26.92
18.67
15.27
15.24
10.86
7.41
7.99
Operating Profit Margin (Excl OI)
26.04%
23.8%
23.09%
27.26%
23.86%
21.19%
23.07%
Gross Profit Margin
29.49%
26.25%
26.73%
28.52%
23.88%
22.26%
23.91%
PAT Margin
18.77%
16.08%
15.87%
17.28%
13.95%
10.71%
13.29%
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 23.36% vs 20.82% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 44.05% vs 22.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.98% vs 24.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.83% vs 108.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Poly Medicure With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,375.80
498.93
876.87
175.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,375.80
498.93
876.87
175.75%
Raw Material Cost
464.78
214.27
250.51
116.91%
Purchase of Finished goods
7.02
0.00
7.02
(Increase) / Decrease In Stocks
10.80
-44.82
55.62
124.10%
Employee Cost
245.91
28.96
216.95
749.14%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
Selling and Distribution Expenses
18.96
0.00
18.96
Other Expenses
270.09
94.46
175.63
185.93%
Total Expenditure (Excl Depreciation)
1,017.57
292.88
724.69
247.44%
Operating Profit (PBDIT) excl Other Income
358.23
206.05
152.18
73.86%
Other Income
58.75
8.88
49.87
561.60%
Operating Profit (PBDIT)
416.98
214.93
202.05
94.01%
Interest
11.30
5.31
5.99
112.81%
Exceptional Items
0.00
-5.31
5.31
100.00%
Gross Profit (PBDT)
405.68
204.31
201.37
98.56%
Depreciation
63.93
19.66
44.27
225.18%
Profit Before Tax
341.74
184.66
157.08
85.06%
Tax
86.01
48.87
37.14
76.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
255.73
135.79
119.94
88.33%
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
255.73
135.79
119.94
88.33%
Share in Profit of Associates
2.53
0.00
2.53
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.26
135.79
122.47
90.19%
Equity Capital
47.97
9.91
38.06
384.06%
Face Value
5.00
100.00
0.00
Reserves
1,422.07
329.91
1,092.16
331.05%
Earnings per share (EPS)
26.92
27.40
-0.48
-1.75%
Diluted Earnings per share
26.92
1,369.93
-1,343.01
-98.03%
Operating Profit Margin (Excl OI)
26.04%
41.30%
0.00
-15.26%
Gross Profit Margin
29.49%
40.95%
0.00
-11.46%
PAT Margin
18.77%
27.22%
0.00
-8.45%
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 1,375.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.36% vs 20.82% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 258.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.05% vs 22.37% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 358.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.98% vs 24.54% in Mar 2023
Annual - Interest
Interest 11.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.83% vs 108.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.04%
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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