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
240.00
201.43
185.44
219.89
103.38
101.66
99.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
240.00
201.43
185.44
219.89
103.38
101.66
99.95
Raw Material Cost
44.58
41.89
35.96
60.85
31.54
26.18
23.56
Purchase of Finished goods
34.86
23.71
13.27
17.72
5.31
9.98
10.30
(Increase) / Decrease In Stocks
3.47
5.41
7.90
4.14
-1.68
0.32
1.59
Employee Cost
45.97
40.03
31.80
25.10
19.70
22.10
23.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
64.83
56.24
54.81
48.15
26.52
30.15
33.68
Total Expenditure (Excl Depreciation)
193.70
167.28
143.74
155.96
81.39
88.72
93.10
Operating Profit (PBDIT) excl Other Income
46.30
34.15
41.70
63.93
21.99
12.94
6.85
Other Income
2.10
3.09
2.66
0.56
2.49
0.17
2.27
Operating Profit (PBDIT)
48.40
37.24
44.36
64.49
24.48
13.11
9.12
Interest
4.80
4.53
4.63
4.72
6.70
6.52
5.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
43.60
32.71
39.73
59.77
17.78
6.59
3.53
Depreciation
4.86
6.10
5.02
4.73
4.08
4.13
3.91
Profit Before Tax
38.74
26.62
34.71
55.05
13.70
2.47
-0.38
Tax
10.16
6.96
9.54
13.20
2.40
-0.69
-0.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.58
19.65
25.16
41.85
11.30
3.16
0.25
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
28.58
19.65
25.16
41.85
11.30
3.16
0.25
Share in Profit of Associates
10.40
9.86
10.02
8.62
4.59
3.68
0.30
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.98
29.51
35.18
50.47
15.89
6.84
0.57
Equity Capital
9.20
9.20
9.20
9.20
9.19
9.18
9.18
Face Value
1.0
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
0.00
Earnings per share (EPS)
4.24
3.21
3.82
54.86
17.29
7.45
0.62
Diluted Earnings per share
4.23
32.01
38.17
54.76
17.29
7.45
0.6
Operating Profit Margin (Excl OI)
19.29%
16.95%
22.49%
29.07%
21.27%
12.73%
6.85%
Gross Profit Margin
18.17%
16.24%
21.42%
27.18%
17.2%
6.48%
3.53%
PAT Margin
16.24%
14.65%
18.97%
22.95%
15.37%
6.73%
0.55%
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 19.15% vs 8.62% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 32.09% vs -16.12% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 35.58% vs -18.11% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 5.96% vs -2.16% 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 Themis Medicare With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
240.00
5,969.93
-5,729.93
-95.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
240.00
5,969.93
-5,729.93
-95.98%
Raw Material Cost
44.58
934.97
-890.39
-95.23%
Purchase of Finished goods
34.86
857.27
-822.41
-95.93%
(Increase) / Decrease In Stocks
3.47
-104.82
108.29
103.31%
Employee Cost
45.97
1,280.21
-1,234.24
-96.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
64.83
1,470.50
-1,405.67
-95.59%
Total Expenditure (Excl Depreciation)
193.70
4,438.13
-4,244.43
-95.64%
Operating Profit (PBDIT) excl Other Income
46.30
1,531.80
-1,485.50
-96.98%
Other Income
2.10
210.03
-207.93
-99.00%
Operating Profit (PBDIT)
48.40
1,741.83
-1,693.43
-97.22%
Interest
4.80
18.01
-13.21
-73.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
43.60
1,723.82
-1,680.22
-97.47%
Depreciation
4.86
213.36
-208.50
-97.72%
Profit Before Tax
38.74
1,510.46
-1,471.72
-97.44%
Tax
10.16
314.99
-304.83
-96.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.58
1,195.47
-1,166.89
-97.61%
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
28.58
1,195.47
-1,166.89
-97.61%
Share in Profit of Associates
10.40
6.48
3.92
60.49%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.98
1,189.96
-1,150.98
-96.72%
Equity Capital
9.20
40.06
-30.86
-77.03%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.24
29.70
-25.46
-85.72%
Diluted Earnings per share
4.23
29.65
-25.42
-85.73%
Operating Profit Margin (Excl OI)
19.29%
25.66%
0.00
-6.37%
Gross Profit Margin
18.17%
28.88%
0.00
-10.71%
PAT Margin
16.24%
20.13%
0.00
-3.89%
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 240.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.15% vs 8.62% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 38.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 32.09% vs -16.12% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 35.58% vs -18.11% in Sep 2023
Half Yearly - Interest
Interest 4.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.96% vs -2.16% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.29%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023