Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
464.63
434.55
354.69
261.32
155.06
283.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
464.63
434.55
354.69
261.32
155.06
283.05
Raw Material Cost
0.00
0.00
0.00
0.00
41.91
69.58
Purchase of Finished goods
0.00
0.00
0.00
0.08
0.23
0.78
(Increase) / Decrease In Stocks
0.01
0.00
0.00
0.06
2.21
-0.62
Employee Cost
71.76
68.19
58.43
49.11
40.23
50.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
278.85
272.08
224.30
160.58
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
35.58
32.17
29.26
18.80
71.58
130.93
Total Expenditure (Excl Depreciation)
386.20
372.44
311.99
228.63
156.15
251.19
Operating Profit (PBDIT) excl Other Income
78.43
62.11
42.70
32.69
-1.09
31.86
Other Income
11.84
3.67
3.72
1.66
1.46
1.83
Operating Profit (PBDIT)
90.27
65.78
46.42
34.35
0.37
33.69
Interest
16.11
14.76
9.22
5.08
7.26
6.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74.16
51.02
37.20
29.27
-6.89
26.92
Depreciation
21.97
19.12
13.91
10.22
11.06
11.13
Profit Before Tax
52.19
31.91
23.29
19.05
-17.96
15.78
Tax
13.54
8.62
6.25
7.22
-6.22
6.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.66
23.29
17.04
11.83
-11.74
9.65
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
38.66
23.29
17.04
11.83
-11.74
9.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.27
0.12
0.51
0.24
0.19
0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.93
23.41
17.55
12.07
-11.55
9.86
Equity Capital
13.76
13.59
13.34
13.24
13.24
13.24
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.83
1.72
1.32
9.12
-8.72
7.45
Diluted Earnings per share
2.54
0.68
1.26
0.87
-8.73
7.45
Operating Profit Margin (Excl OI)
16.88%
14.29%
12.04%
12.51%
-0.7%
11.26%
Gross Profit Margin
15.96%
11.74%
10.49%
11.2%
-4.44%
9.51%
PAT Margin
8.32%
5.36%
4.8%
4.53%
-7.57%
3.41%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 6.92% vs 22.52% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 66.30% vs 33.39% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 26.28% vs 45.46% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 9.15% vs 60.09% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Artemis Medicare With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
464.63
1,817.63
-1,353.00
-74.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.63
1,817.63
-1,353.00
-74.44%
Raw Material Cost
0.00
391.88
-391.88
-100.00%
Purchase of Finished goods
0.00
51.25
-51.25
-100.00%
(Increase) / Decrease In Stocks
0.01
-6.29
6.30
100.16%
Employee Cost
71.76
415.47
-343.71
-82.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
278.85
0.01
278.84
2,788,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
35.58
550.70
-515.12
-93.54%
Total Expenditure (Excl Depreciation)
386.20
1,403.02
-1,016.82
-72.47%
Operating Profit (PBDIT) excl Other Income
78.43
414.61
-336.18
-81.08%
Other Income
11.84
40.14
-28.30
-70.50%
Operating Profit (PBDIT)
90.27
454.75
-364.48
-80.15%
Interest
16.11
33.95
-17.84
-52.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74.16
420.80
-346.64
-82.38%
Depreciation
21.97
96.05
-74.08
-77.13%
Profit Before Tax
52.19
324.75
-272.56
-83.93%
Tax
13.54
87.67
-74.13
-84.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.66
237.08
-198.42
-83.69%
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
38.66
237.08
-198.42
-83.69%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.27
0.05
0.22
440.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.93
237.13
-198.20
-83.58%
Equity Capital
13.76
53.71
-39.95
-74.38%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.83
8.83
-6.00
-67.95%
Diluted Earnings per share
2.54
8.83
-6.29
-71.23%
Operating Profit Margin (Excl OI)
16.88%
22.81%
0.00
-5.93%
Gross Profit Margin
15.96%
23.15%
0.00
-7.19%
PAT Margin
8.32%
13.04%
0.00
-4.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 464.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.92% vs 22.52% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 38.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 66.30% vs 33.39% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.43 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.28% vs 45.46% in Sep 2023
Half Yearly - Interest
Interest 16.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.15% vs 60.09% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.88%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023