Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,079.12
947.62
828.05
675.10
441.38
547.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,079.12
947.62
828.05
675.10
441.38
547.34
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
284.38
242.13
207.66
181.50
101.65
114.68
(Increase) / Decrease In Stocks
-6.92
-3.36
-7.50
-7.15
1.18
3.59
Employee Cost
170.43
154.06
137.04
111.92
90.96
103.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
229.94
203.66
176.46
136.99
96.13
123.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
208.11
192.19
167.54
138.87
102.07
110.85
Total Expenditure (Excl Depreciation)
885.94
788.68
681.20
562.13
391.99
456.91
Operating Profit (PBDIT) excl Other Income
193.18
158.94
146.85
112.97
49.39
90.43
Other Income
19.94
5.82
4.88
6.74
6.73
2.82
Operating Profit (PBDIT)
213.12
164.76
151.73
119.71
56.12
93.25
Interest
69.69
52.44
50.79
49.61
64.55
65.74
Exceptional Items
0.00
0.00
0.00
140.12
0.00
0.00
Gross Profit (PBDT)
143.43
112.32
100.94
210.22
-8.43
27.51
Depreciation
96.75
84.22
80.50
75.80
79.01
68.69
Profit Before Tax
46.68
28.10
20.44
134.42
-87.44
-41.18
Tax
12.33
14.01
12.67
46.52
-16.31
-3.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.35
14.09
7.77
87.90
-71.13
-37.29
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
34.35
14.09
7.77
87.90
-71.13
-37.29
Share in Profit of Associates
-0.04
0.34
0.00
-1.43
-1.48
-8.56
Minority Interest
-4.24
6.75
5.66
7.05
10.57
5.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.07
21.18
13.43
93.52
-62.04
-40.30
Equity Capital
139.39
139.26
139.08
125.42
125.26
87.86
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
665.86
0.00
0.00
Earnings per share (EPS)
2.16
1.52
0.97
7.46
-4.95
-4.59
Diluted Earnings per share
2.14
1.52
0.96
7.02
-6.09
-4.56
Operating Profit Margin (Excl OI)
17.93%
16.81%
17.77%
16.77%
11.25%
16.52%
Gross Profit Margin
13.32%
11.88%
12.21%
31.21%
-1.92%
5.03%
PAT Margin
3.19%
1.53%
0.94%
12.84%
-16.53%
-8.38%
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 13.88% vs 14.44% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 41.97% vs 57.71% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 21.54% vs 8.23% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 32.89% vs 3.25% 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 Health.Global With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,079.12
1,817.63
-738.51
-40.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,079.12
1,817.63
-738.51
-40.63%
Raw Material Cost
0.00
391.88
-391.88
-100.00%
Purchase of Finished goods
284.38
51.25
233.13
454.89%
(Increase) / Decrease In Stocks
-6.92
-6.29
-0.63
-10.02%
Employee Cost
170.43
415.47
-245.04
-58.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
229.94
0.01
229.93
2,299,300.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
208.11
550.70
-342.59
-62.21%
Total Expenditure (Excl Depreciation)
885.94
1,403.02
-517.08
-36.85%
Operating Profit (PBDIT) excl Other Income
193.18
414.61
-221.43
-53.41%
Other Income
19.94
40.14
-20.20
-50.32%
Operating Profit (PBDIT)
213.12
454.75
-241.63
-53.13%
Interest
69.69
33.95
35.74
105.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
143.43
420.80
-277.37
-65.91%
Depreciation
96.75
96.05
0.70
0.73%
Profit Before Tax
46.68
324.75
-278.07
-85.63%
Tax
12.33
87.67
-75.34
-85.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.35
237.08
-202.73
-85.51%
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
34.35
237.08
-202.73
-85.51%
Share in Profit of Associates
-0.04
0.00
-0.04
Minority Interest
-4.24
0.05
-4.29
-8,580.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.07
237.13
-207.06
-87.32%
Equity Capital
139.39
53.71
85.68
159.52%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.16
8.83
-6.67
-75.54%
Diluted Earnings per share
2.14
8.83
-6.69
-75.76%
Operating Profit Margin (Excl OI)
17.93%
22.81%
0.00
-4.88%
Gross Profit Margin
13.32%
23.15%
0.00
-9.83%
PAT Margin
3.19%
13.04%
0.00
-9.85%
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 1,079.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.88% vs 14.44% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 30.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 41.97% vs 57.71% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.54% vs 8.23% in Sep 2023
Half Yearly - Interest
Interest 69.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 32.89% vs 3.25% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.93%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
