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
Sep'18
Net Sales
804.79
658.12
523.55
435.31
370.00
335.47
283.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
804.79
658.12
523.55
435.31
370.00
335.47
283.84
Raw Material Cost
287.45
219.45
206.89
175.10
123.83
105.59
91.33
Purchase of Finished goods
2.10
4.61
3.46
4.86
1.72
0.31
5.28
(Increase) / Decrease In Stocks
-28.77
9.29
-11.83
-24.55
-6.93
-1.28
-7.77
Employee Cost
148.88
116.06
95.89
76.46
66.87
69.06
54.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
9.28
9.35
7.86
8.86
6.10
5.66
5.98
Other Expenses
166.61
127.93
110.12
88.37
76.04
77.88
68.79
Total Expenditure (Excl Depreciation)
585.55
486.70
412.39
329.10
267.63
257.22
218.42
Operating Profit (PBDIT) excl Other Income
219.24
171.42
111.16
106.21
102.37
78.25
65.42
Other Income
43.02
27.21
13.26
22.53
6.70
9.20
7.45
Operating Profit (PBDIT)
262.26
198.63
124.42
128.74
109.07
87.45
72.87
Interest
6.50
4.71
1.66
3.39
5.56
4.83
10.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
255.76
193.92
122.76
125.35
103.51
82.62
62.41
Depreciation
40.50
31.52
28.19
26.37
22.42
20.23
18.04
Profit Before Tax
215.25
162.41
94.56
98.97
81.09
62.38
44.36
Tax
54.95
39.10
25.08
24.79
20.50
15.00
17.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.30
123.31
69.48
74.19
60.59
47.39
27.15
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
160.30
123.31
69.48
74.19
60.59
47.39
27.15
Share in Profit of Associates
1.19
1.58
0.98
1.64
1.13
0.82
0.69
Minority Interest
0.00
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
0.00
Consolidated Net Profit
161.49
124.89
70.46
75.83
61.72
48.21
27.84
Equity Capital
50.65
47.97
47.97
47.94
44.12
44.12
44.12
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,540.62
0.00
0.00
969.83
0.00
452.36
0.00
Earnings per share (EPS)
15.94
13.02
7.34
7.91
6.99
5.46
3.16
Diluted Earnings per share
16.72
13.0
7.34
7.9
6.99
5.46
3.15
Operating Profit Margin (Excl OI)
27.24%
26.05%
21.23%
24.4%
27.67%
23.33%
23.05%
Gross Profit Margin
31.78%
29.47%
23.45%
28.8%
27.98%
24.63%
21.99%
PAT Margin
20.07%
18.98%
13.46%
17.42%
16.68%
14.37%
9.81%
Public Share Holdings (%)
0.0%
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%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 22.29% vs 25.70% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 29.31% vs 77.25% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 27.90% vs 54.21% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 38.00% vs 183.73% 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 Poly Medicure With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
804.79
0
804.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
804.79
0
804.79
Raw Material Cost
287.45
0
287.45
Purchase of Finished goods
2.10
0
2.10
(Increase) / Decrease In Stocks
-28.77
0
-28.77
Employee Cost
148.88
0
148.88
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
9.28
0
9.28
Other Expenses
166.61
0.00
166.61
Total Expenditure (Excl Depreciation)
585.55
0
585.55
Operating Profit (PBDIT) excl Other Income
219.24
0.00
219.24
Other Income
43.02
0
43.02
Operating Profit (PBDIT)
262.26
0
262.26
Interest
6.50
0
6.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
255.76
0
255.76
Depreciation
40.50
0
40.50
Profit Before Tax
215.25
0
215.25
Tax
54.95
0
54.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
160.30
0
160.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
160.30
0
160.30
Share in Profit of Associates
1.19
0
1.19
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.49
0
161.49
Equity Capital
50.65
0
50.65
Face Value
5.00
0
0.00
Reserves
2,540.62
0
2,540.62
Earnings per share (EPS)
15.94
0
15.94
Diluted Earnings per share
16.72
0
16.72
Operating Profit Margin (Excl OI)
27.24%
0%
0.00
27.24%
Gross Profit Margin
31.78%
0%
0.00
31.78%
PAT Margin
20.07%
0%
0.00
20.07%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 804.79 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.29% vs 25.70% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 161.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.31% vs 77.25% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.90% vs 54.21% in Sep 2023
Half Yearly - Interest
Interest 6.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 38.00% vs 183.73% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.24%
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
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