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
3,250.41
2,648.15
2,203.39
2,018.50
907.21
544.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,250.41
2,648.15
2,203.39
2,018.50
907.21
544.07
Raw Material Cost
689.38
550.95
447.21
529.32
218.24
110.50
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-13.58
4.69
-1.10
-15.68
8.70
-1.66
Employee Cost
553.82
461.89
394.85
403.56
230.62
120.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
682.22
548.28
481.76
379.38
197.65
124.54
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
500.62
357.61
297.39
238.68
189.43
137.75
Total Expenditure (Excl Depreciation)
2,412.46
1,923.42
1,620.11
1,535.26
844.64
491.90
Operating Profit (PBDIT) excl Other Income
837.95
724.73
583.28
483.24
62.57
52.17
Other Income
75.52
86.80
57.33
57.27
59.63
10.40
Operating Profit (PBDIT)
913.47
811.53
640.61
540.51
122.20
62.57
Interest
57.42
27.92
44.20
53.66
88.40
30.86
Exceptional Items
0.00
0.00
0.00
-7.93
-233.70
0.00
Gross Profit (PBDT)
856.05
783.61
596.41
478.92
-199.90
31.71
Depreciation
161.05
113.70
114.81
107.45
82.84
23.08
Profit Before Tax
695.00
669.91
481.60
371.47
-282.74
8.63
Tax
176.92
153.15
-148.58
79.90
-4.65
-0.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
518.08
516.76
630.18
291.57
-278.09
8.74
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
518.08
516.76
630.18
291.57
-278.09
8.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
-23.05
-1.10
Minority Interest
0.00
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
Consolidated Net Profit
518.08
516.76
630.18
291.57
-301.14
7.64
Equity Capital
972.13
971.58
969.68
965.95
904.53
537.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.33
5.32
6.5
3.02
-3.33
0.14
Diluted Earnings per share
5.3
5.3
6.49
3.0
-3.7
0.14
Operating Profit Margin (Excl OI)
25.78%
27.37%
26.47%
23.94%
6.9%
9.59%
Gross Profit Margin
26.34%
29.59%
27.07%
23.73%
-22.03%
5.83%
PAT Margin
15.94%
19.51%
28.6%
14.44%
-30.65%
1.61%
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 22.74% vs 20.19% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 0.26% vs -18.00% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 15.62% vs 24.25% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 105.66% vs -36.83% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Max Healthcare With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,250.41
10,674.90
-7,424.49
-69.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,250.41
10,674.90
-7,424.49
-69.55%
Raw Material Cost
689.38
1,434.40
-745.02
-51.94%
Purchase of Finished goods
0.00
4,021.10
-4,021.10
-100.00%
(Increase) / Decrease In Stocks
-13.58
25.20
-38.78
-153.89%
Employee Cost
553.82
1,358.20
-804.38
-59.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
682.22
0.00
682.22
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
500.62
2,345.40
-1,844.78
-78.66%
Total Expenditure (Excl Depreciation)
2,412.46
9,184.30
-6,771.84
-73.73%
Operating Profit (PBDIT) excl Other Income
837.95
1,490.60
-652.65
-43.78%
Other Income
75.52
75.40
0.12
0.16%
Operating Profit (PBDIT)
913.47
1,566.00
-652.53
-41.67%
Interest
57.42
233.90
-176.48
-75.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
856.05
1,332.10
-476.05
-35.74%
Depreciation
161.05
361.90
-200.85
-55.50%
Profit Before Tax
695.00
970.20
-275.20
-28.37%
Tax
176.92
276.20
-99.28
-35.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
518.08
694.00
-175.92
-25.35%
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
518.08
694.00
-175.92
-25.35%
Share in Profit of Associates
0.00
17.20
-17.20
-100.00%
Minority Interest
0.00
-27.20
27.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
518.08
684.00
-165.92
-24.26%
Equity Capital
972.13
71.90
900.23
1,252.06%
Face Value
10.00
5.00
0.00
Reserves
0.00
7,421.40
-7,421.40
-100.00%
Earnings per share (EPS)
5.33
47.57
-42.24
-88.80%
Diluted Earnings per share
5.30
47.57
-42.27
-88.86%
Operating Profit Margin (Excl OI)
25.78%
13.96%
0.00
11.82%
Gross Profit Margin
26.34%
12.48%
0.00
13.86%
PAT Margin
15.94%
6.66%
0.00
9.28%
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 3,250.41 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.74% vs 20.19% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 518.08 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.26% vs -18.00% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 837.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.62% vs 24.25% in Sep 2023
Half Yearly - Interest
Interest 57.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 105.66% vs -36.83% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.78%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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