Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
429.55
325.79
238.96
210.97
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
429.55
325.79
238.96
210.97
Raw Material Cost
89.97
64.10
44.39
43.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
76.07
55.23
43.27
38.06
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
155.21
119.48
92.09
65.81
Total Expenditure (Excl Depreciation)
321.25
238.81
179.75
147.21
Operating Profit (PBDIT) excl Other Income
108.30
86.98
59.21
63.76
Other Income
6.62
4.58
1.33
0.86
Operating Profit (PBDIT)
114.92
91.56
60.54
64.62
Interest
4.48
8.87
9.48
10.91
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.44
82.69
51.06
53.71
Depreciation
27.39
13.75
12.35
12.59
Profit Before Tax
83.05
68.94
38.71
41.12
Tax
21.72
22.30
11.52
14.15
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
61.34
46.64
27.20
26.98
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
61.34
46.64
27.20
26.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.34
46.64
27.20
26.98
Equity Capital
85.85
85.85
65.52
16.38
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.15
5.43
4.15
4.12
Diluted Earnings per share
7.13
6.42
4.15
16.52
Operating Profit Margin (Excl OI)
25.21%
26.7%
24.78%
30.22%
Gross Profit Margin
25.71%
25.38%
21.37%
25.46%
PAT Margin
14.28%
14.32%
11.38%
12.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 31.85% vs 36.34% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 31.52% vs 71.47% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 24.51% vs 46.90% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -49.49% vs -6.43% 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 Yatharth Hospit. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
429.55
1,817.63
-1,388.08
-76.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
429.55
1,817.63
-1,388.08
-76.37%
Raw Material Cost
89.97
391.88
-301.91
-77.04%
Purchase of Finished goods
0.00
51.25
-51.25
-100.00%
(Increase) / Decrease In Stocks
0.00
-6.29
6.29
100.00%
Employee Cost
76.07
415.47
-339.40
-81.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
155.21
550.70
-395.49
-71.82%
Total Expenditure (Excl Depreciation)
321.25
1,403.02
-1,081.77
-77.10%
Operating Profit (PBDIT) excl Other Income
108.30
414.61
-306.31
-73.88%
Other Income
6.62
40.14
-33.52
-83.51%
Operating Profit (PBDIT)
114.92
454.75
-339.83
-74.73%
Interest
4.48
33.95
-29.47
-86.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
110.44
420.80
-310.36
-73.75%
Depreciation
27.39
96.05
-68.66
-71.48%
Profit Before Tax
83.05
324.75
-241.70
-74.43%
Tax
21.72
87.67
-65.95
-75.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
61.34
237.08
-175.74
-74.13%
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
61.34
237.08
-175.74
-74.13%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.05
-0.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.34
237.13
-175.79
-74.13%
Equity Capital
85.85
53.71
32.14
59.84%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.15
8.83
-1.68
-19.03%
Diluted Earnings per share
7.13
8.83
-1.70
-19.25%
Operating Profit Margin (Excl OI)
25.21%
22.81%
0.00
2.40%
Gross Profit Margin
25.71%
23.15%
0.00
2.56%
PAT Margin
14.28%
13.04%
0.00
1.24%
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 429.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.85% vs 36.34% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 61.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.52% vs 71.47% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.51% vs 46.90% in Sep 2023
Half Yearly - Interest
Interest 4.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -49.49% vs -6.43% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.21%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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