Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
218.71
Other Operating Income
0.00
Total Operating income
218.71
Raw Material Cost
27.25
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
40.07
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
81.32
Total Expenditure (Excl Depreciation)
148.64
Operating Profit (PBDIT) excl Other Income
70.07
Other Income
3.55
Operating Profit (PBDIT)
73.62
Interest
8.79
Exceptional Items
-0.78
Gross Profit (PBDT)
64.05
Depreciation
32.60
Profit Before Tax
31.45
Tax
8.33
Provisions and contingencies
0.00
Profit After Tax
23.13
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
23.13
Share in Profit of Associates
0.00
Minority Interest
0.50
Other related items
0.00
Consolidated Net Profit
23.63
Equity Capital
6.90
Face Value
2.0
Reserves
0.00
Earnings per share (EPS)
5.48
Diluted Earnings per share
6.81
Operating Profit Margin (Excl OI)
32.04%
Gross Profit Margin
29.29%
PAT Margin
10.58%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.02%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 239.08%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 58.24%
Interest
YoY Growth in year ended Mar 2024 is -2.98%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Suraksha Diagno. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
218.71
3,275.11
-3,056.40
-93.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.71
3,275.11
-3,056.40
-93.32%
Raw Material Cost
27.25
687.69
-660.44
-96.04%
Purchase of Finished goods
0.00
73.97
-73.97
-100.00%
(Increase) / Decrease In Stocks
0.00
-2.29
2.29
100.00%
Employee Cost
40.07
734.86
-694.79
-94.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
81.32
981.81
-900.49
-91.72%
Total Expenditure (Excl Depreciation)
148.64
2,476.03
-2,327.39
-94.00%
Operating Profit (PBDIT) excl Other Income
70.07
799.08
-729.01
-91.23%
Other Income
3.55
74.66
-71.11
-95.25%
Operating Profit (PBDIT)
73.62
873.74
-800.12
-91.57%
Interest
8.79
73.91
-65.12
-88.11%
Exceptional Items
-0.78
0.00
-0.78
Gross Profit (PBDT)
64.05
799.83
-735.78
-91.99%
Depreciation
32.60
172.73
-140.13
-81.13%
Profit Before Tax
31.45
627.10
-595.65
-94.98%
Tax
8.33
149.04
-140.71
-94.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.13
478.06
-454.93
-95.16%
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
23.13
478.06
-454.93
-95.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.50
0.13
0.37
284.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.63
478.19
-454.56
-95.06%
Equity Capital
6.90
53.70
-46.80
-87.15%
Face Value
2.00
2.00
0.00
Reserves
0.00
2,851.93
-2,851.93
-100.00%
Earnings per share (EPS)
5.48
17.81
-12.33
-69.23%
Diluted Earnings per share
6.81
17.80
-10.99
-61.74%
Operating Profit Margin (Excl OI)
32.04%
24.40%
0.00
7.64%
Gross Profit Margin
29.29%
24.42%
0.00
4.87%
PAT Margin
10.58%
14.60%
0.00
-4.02%
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 218.52 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 24.38 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.19 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 8.79 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.58%
in Mar 2024Figures in Rs %