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
571.88
526.67
588.86
494.62
433.20
402.91
356.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
571.88
526.67
588.86
494.62
433.20
402.91
356.32
Raw Material Cost
164.51
156.92
166.25
162.53
114.92
108.46
92.20
Purchase of Finished goods
2.47
6.11
4.32
1.09
2.25
2.33
2.41
(Increase) / Decrease In Stocks
-0.28
0.20
-0.88
0.28
-0.08
-0.26
0.37
Employee Cost
107.86
106.15
61.13
58.07
48.92
43.35
35.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
81.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
159.89
137.24
123.15
101.41
94.67
94.80
0.00
Total Expenditure (Excl Depreciation)
434.45
406.62
353.97
323.38
260.68
248.68
211.60
Operating Profit (PBDIT) excl Other Income
137.43
120.05
234.89
171.24
172.52
154.23
144.72
Other Income
9.37
8.42
29.25
12.43
7.73
9.95
23.00
Operating Profit (PBDIT)
146.80
128.47
264.14
183.67
180.25
164.18
167.72
Interest
4.20
2.35
2.37
0.87
1.85
0.61
0.44
Exceptional Items
0.00
0.00
0.00
0.00
-6.58
0.00
-2.19
Gross Profit (PBDT)
142.60
126.12
261.77
182.80
171.82
163.57
165.09
Depreciation
47.01
38.71
33.87
30.28
31.91
26.17
20.10
Profit Before Tax
95.59
87.41
227.90
152.52
139.91
137.40
144.99
Tax
26.49
24.23
51.58
39.32
52.01
52.92
51.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.10
63.18
176.32
113.20
87.90
84.48
93.28
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
69.10
63.18
176.32
113.20
87.90
84.48
93.28
Share in Profit of Associates
0.39
1.18
-0.18
-0.07
0.51
0.66
0.00
Minority Interest
1.27
0.13
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
70.76
64.49
176.14
113.13
88.41
85.14
93.28
Equity Capital
52.95
52.93
52.90
52.87
52.84
52.80
53.72
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
473.82
481.37
473.67
374.40
313.82
382.33
389.57
Earnings per share (EPS)
13.36
12.18
33.3
21.4
16.73
16.12
17.36
Diluted Earnings per share
13.4
12.14
33.24
21.37
16.71
15.91
17.34
Operating Profit Margin (Excl OI)
24.03%
22.79%
39.89%
34.62%
39.82%
38.28%
40.62%
Gross Profit Margin
24.94%
23.95%
44.45%
36.96%
39.66%
40.6%
46.33%
PAT Margin
12.15%
12.22%
29.91%
22.87%
20.41%
21.13%
26.18%
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 8.58% vs -10.56% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 9.72% vs -63.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 14.48% vs -48.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 78.72% vs -0.84% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Thyrocare Tech. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
571.88
3,275.11
-2,703.23
-82.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
571.88
3,275.11
-2,703.23
-82.54%
Raw Material Cost
164.51
687.69
-523.18
-76.08%
Purchase of Finished goods
2.47
73.97
-71.50
-96.66%
(Increase) / Decrease In Stocks
-0.28
-2.29
2.01
87.77%
Employee Cost
107.86
734.86
-627.00
-85.32%
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
159.89
981.81
-821.92
-83.71%
Total Expenditure (Excl Depreciation)
434.45
2,476.03
-2,041.58
-82.45%
Operating Profit (PBDIT) excl Other Income
137.43
799.08
-661.65
-82.80%
Other Income
9.37
74.66
-65.29
-87.45%
Operating Profit (PBDIT)
146.80
873.74
-726.94
-83.20%
Interest
4.20
73.91
-69.71
-94.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
142.60
799.83
-657.23
-82.17%
Depreciation
47.01
172.73
-125.72
-72.78%
Profit Before Tax
95.59
627.10
-531.51
-84.76%
Tax
26.49
149.04
-122.55
-82.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.10
478.06
-408.96
-85.55%
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
69.10
478.06
-408.96
-85.55%
Share in Profit of Associates
0.39
0.00
0.39
Minority Interest
1.27
0.13
1.14
876.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.76
478.19
-407.43
-85.20%
Equity Capital
52.95
53.70
-0.75
-1.40%
Face Value
10.00
2.00
0.00
Reserves
473.82
2,851.93
-2,378.11
-83.39%
Earnings per share (EPS)
13.36
17.81
-4.45
-24.99%
Diluted Earnings per share
13.40
17.80
-4.40
-24.72%
Operating Profit Margin (Excl OI)
24.03%
24.40%
0.00
-0.37%
Gross Profit Margin
24.94%
24.42%
0.00
0.52%
PAT Margin
12.15%
14.60%
0.00
-2.45%
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 571.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.58% vs -10.56% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 70.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.72% vs -63.39% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.48% vs -48.89% in Mar 2023
Annual - Interest
Interest 4.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 78.72% vs -0.84% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.03%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023