Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,088.31
1,770.64
5,478.42
4,875.93
4,028.34
4,115.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,088.31
1,770.64
5,478.42
4,875.93
4,028.34
4,115.47
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
469.95
467.72
1,831.54
1,541.20
1,184.71
1,335.31
(Increase) / Decrease In Stocks
-3.86
-12.80
-180.81
-98.82
86.14
-92.22
Employee Cost
383.79
327.78
1,934.67
1,559.36
1,338.62
1,435.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.57
9.71
480.06
386.92
290.71
336.49
Selling and Distribution Expenses
461.80
382.92
35.11
135.87
0.00
0.00
Other Expenses
378.78
328.39
766.84
727.74
714.38
631.43
Total Expenditure (Excl Depreciation)
1,705.03
1,503.72
4,867.41
4,252.27
3,614.56
3,646.93
Operating Profit (PBDIT) excl Other Income
383.28
266.92
611.01
623.66
413.78
468.54
Other Income
83.96
11.57
55.69
17.15
14.46
7.38
Operating Profit (PBDIT)
467.24
278.49
666.70
640.81
428.24
475.92
Interest
60.61
55.16
146.01
127.85
154.83
176.14
Exceptional Items
5,071.20
-93.06
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
406.63
223.33
520.69
512.96
273.41
299.78
Depreciation
122.68
105.10
364.33
309.33
307.61
275.04
Profit Before Tax
283.95
118.23
156.36
203.63
-34.20
24.74
Tax
91.88
14.70
21.99
18.47
14.19
7.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.07
103.53
134.37
185.16
-48.39
17.55
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
5,071.20
-93.06
0.00
0.00
0.00
0.00
Net Profit
5,263.27
10.47
134.37
185.16
-48.39
17.55
Share in Profit of Associates
-5.31
-5.95
-0.50
2.06
2.05
-0.63
Minority Interest
-15.94
-30.41
-19.12
-35.84
-3.73
-10.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,242.02
-25.89
114.75
151.38
-50.07
6.38
Equity Capital
499.52
499.52
497.28
497.16
499.52
505.23
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
3,649.30
0.00
0.00
0.00
Earnings per share (EPS)
104.94
-0.52
2.31
3.04
-1.0
0.13
Diluted Earnings per share
105.15
-0.52
2.3
3.04
-1.01
0.12
Operating Profit Margin (Excl OI)
18.35%
15.07%
11.15%
12.79%
10.27%
11.38%
Gross Profit Margin
19.47%
12.61%
9.5%
10.52%
6.79%
7.28%
PAT Margin
8.94%
5.51%
2.44%
3.84%
-1.15%
0.41%
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 17.94% vs -67.68% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 20,347.28% vs -122.56% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 43.59% vs -56.31% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 9.88% vs -62.22% 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 Aster DM Health. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,088.31
1,817.63
270.68
14.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,088.31
1,817.63
270.68
14.89%
Raw Material Cost
0.00
391.88
-391.88
-100.00%
Purchase of Finished goods
469.95
51.25
418.70
816.98%
(Increase) / Decrease In Stocks
-3.86
-6.29
2.43
38.63%
Employee Cost
383.79
415.47
-31.68
-7.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
14.57
0.01
14.56
145,600.00%
Selling and Distribution Expenses
461.80
0.00
461.80
Other Expenses
378.78
550.70
-171.92
-31.22%
Total Expenditure (Excl Depreciation)
1,705.03
1,403.02
302.01
21.53%
Operating Profit (PBDIT) excl Other Income
383.28
414.61
-31.33
-7.56%
Other Income
83.96
40.14
43.82
109.17%
Operating Profit (PBDIT)
467.24
454.75
12.49
2.75%
Interest
60.61
33.95
26.66
78.53%
Exceptional Items
5,071.20
0.00
5,071.20
Gross Profit (PBDT)
406.63
420.80
-14.17
-3.37%
Depreciation
122.68
96.05
26.63
27.73%
Profit Before Tax
283.95
324.75
-40.80
-12.56%
Tax
91.88
87.67
4.21
4.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
192.07
237.08
-45.01
-18.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
5,071.20
0.00
5,071.20
Net Profit
5,263.27
237.08
5,026.19
2,120.04%
Share in Profit of Associates
-5.31
0.00
-5.31
Minority Interest
-15.94
0.05
-15.99
-31,980.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,242.02
237.13
5,004.89
2,110.61%
Equity Capital
499.52
53.71
445.81
830.03%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
104.94
8.83
96.11
1,088.45%
Diluted Earnings per share
105.15
8.83
96.32
1,090.83%
Operating Profit Margin (Excl OI)
18.35%
22.81%
0.00
-4.46%
Gross Profit Margin
19.47%
23.15%
0.00
-3.68%
PAT Margin
8.94%
13.04%
0.00
-4.10%
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 2,088.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.94% vs -67.68% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 5,242.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20,347.28% vs -122.56% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.59% vs -56.31% in Sep 2023
Half Yearly - Interest
Interest 60.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.88% vs -62.22% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.35%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023