Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
820.06
650.58
Other Operating Income
0.00
0.00
Total Operating income
820.06
650.58
Raw Material Cost
0.50
0.55
Purchase of Finished goods
88.88
71.06
(Increase) / Decrease In Stocks
-6.94
-5.95
Employee Cost
155.86
119.50
Power Cost
0.00
0.00
Manufacturing Expenses
227.04
178.84
Selling and Distribution Expenses
0.00
0.00
Other Expenses
144.13
120.38
Total Expenditure (Excl Depreciation)
609.47
484.38
Operating Profit (PBDIT) excl Other Income
210.59
166.20
Other Income
17.88
12.12
Operating Profit (PBDIT)
228.47
178.32
Interest
55.43
45.84
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
173.04
132.48
Depreciation
112.69
82.10
Profit Before Tax
60.36
50.37
Tax
20.79
19.24
Provisions and contingencies
0.00
0.00
Profit After Tax
39.56
31.13
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
39.56
31.13
Share in Profit of Associates
0.00
0.00
Minority Interest
-11.00
-6.65
Other related items
0.00
0.00
Consolidated Net Profit
28.56
24.49
Equity Capital
30.76
9.33
Face Value
1.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
0.93
26.25
Diluted Earnings per share
1.0
33.38
Operating Profit Margin (Excl OI)
25.68%
25.55%
Gross Profit Margin
21.1%
20.36%
PAT Margin
4.82%
4.78%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 26.05%
Consolidate Net Profit
Growth in half year ended Sep 2024 is 16.62%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 26.71%
Interest
Growth in half year ended Sep 2024 is 20.92%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Dr Agarwal's Hea With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
820.06
1,817.63
-997.57
-54.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
820.06
1,817.63
-997.57
-54.88%
Raw Material Cost
0.50
391.88
-391.38
-99.87%
Purchase of Finished goods
88.88
51.25
37.63
73.42%
(Increase) / Decrease In Stocks
-6.94
-6.29
-0.65
-10.33%
Employee Cost
155.86
415.47
-259.61
-62.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
227.04
0.01
227.03
2,270,300.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
144.13
550.70
-406.57
-73.83%
Total Expenditure (Excl Depreciation)
609.47
1,403.02
-793.55
-56.56%
Operating Profit (PBDIT) excl Other Income
210.59
414.61
-204.02
-49.21%
Other Income
17.88
40.14
-22.26
-55.46%
Operating Profit (PBDIT)
228.47
454.75
-226.28
-49.76%
Interest
55.43
33.95
21.48
63.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
173.04
420.80
-247.76
-58.88%
Depreciation
112.69
96.05
16.64
17.32%
Profit Before Tax
60.36
324.75
-264.39
-81.41%
Tax
20.79
87.67
-66.88
-76.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.56
237.08
-197.52
-83.31%
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
39.56
237.08
-197.52
-83.31%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-11.00
0.05
-11.05
-22,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.56
237.13
-208.57
-87.96%
Equity Capital
30.76
53.71
-22.95
-42.73%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.93
8.83
-7.90
-89.47%
Diluted Earnings per share
1.00
8.83
-7.83
-88.67%
Operating Profit Margin (Excl OI)
25.68%
22.81%
0.00
2.87%
Gross Profit Margin
21.10%
23.15%
0.00
-2.05%
PAT Margin
4.82%
13.04%
0.00
-8.22%
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 820.06 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 28.56 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.59 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 55.43 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.68%
in Sep 2024Figures in Rs %