Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
697.02
653.33
542.14
405.37
279.25
426.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
697.02
653.33
542.14
405.37
279.25
426.55
Raw Material Cost
0.00
0.00
0.00
0.00
79.08
104.35
Purchase of Finished goods
0.00
0.00
0.00
0.10
0.23
1.14
(Increase) / Decrease In Stocks
0.01
0.00
0.00
0.09
1.08
-1.03
Employee Cost
109.23
102.88
89.35
75.40
62.10
76.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
419.29
406.20
339.74
248.33
-0.02
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
52.60
49.50
44.76
31.05
121.81
196.60
Total Expenditure (Excl Depreciation)
581.13
558.58
473.85
354.97
264.28
378.04
Operating Profit (PBDIT) excl Other Income
115.89
94.75
68.29
50.40
14.97
48.51
Other Income
20.64
5.45
4.96
2.66
2.14
2.55
Operating Profit (PBDIT)
136.53
100.20
73.25
53.06
17.11
51.06
Interest
24.11
22.72
14.41
8.27
10.33
9.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
112.42
77.48
58.84
44.79
6.78
41.22
Depreciation
33.42
29.28
22.27
15.80
16.40
16.90
Profit Before Tax
79.00
48.22
36.57
28.99
-9.64
24.30
Tax
19.75
13.38
9.26
10.79
-3.15
9.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.26
34.84
27.31
18.19
-6.49
15.24
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
59.26
34.84
27.31
18.19
-6.49
15.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.12
0.33
0.11
0.11
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.60
34.96
28.00
18.56
-6.21
15.48
Equity Capital
13.76
13.59
13.41
13.24
13.24
13.24
Face Value
1.0
1.0
1.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.31
0.83
0.75
0.47
4.03
4.25
Operating Profit Margin (Excl OI)
16.63%
14.5%
12.6%
12.43%
5.36%
11.37%
Gross Profit Margin
16.13%
11.86%
10.85%
11.05%
2.43%
9.66%
PAT Margin
8.5%
5.33%
5.04%
4.49%
-2.32%
3.57%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 6.69% vs 20.51% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 70.48% vs 24.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 22.31% vs 38.75% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 6.12% vs 57.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Artemis Medicare With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
697.02
2,761.07
-2,064.05
-74.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
697.02
2,761.07
-2,064.05
-74.76%
Raw Material Cost
0.00
598.48
-598.48
-100.00%
Purchase of Finished goods
0.00
71.95
-71.95
-100.00%
(Increase) / Decrease In Stocks
0.01
-4.39
4.40
100.23%
Employee Cost
109.23
620.49
-511.26
-82.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
419.29
0.01
419.28
4,192,800.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.60
822.15
-769.55
-93.60%
Total Expenditure (Excl Depreciation)
581.13
2,108.69
-1,527.56
-72.44%
Operating Profit (PBDIT) excl Other Income
115.89
652.38
-536.49
-82.24%
Other Income
20.64
56.16
-35.52
-63.25%
Operating Profit (PBDIT)
136.53
708.54
-572.01
-80.73%
Interest
24.11
50.23
-26.12
-52.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
112.42
658.31
-545.89
-82.92%
Depreciation
33.42
144.50
-111.08
-76.87%
Profit Before Tax
79.00
513.82
-434.82
-84.62%
Tax
19.75
133.88
-114.13
-85.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.26
379.94
-320.68
-84.40%
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
59.26
379.94
-320.68
-84.40%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.20
0.00
0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.60
380.04
-320.44
-84.32%
Equity Capital
13.76
53.72
-39.96
-74.39%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.13%
23.84%
0.00
-7.71%
PAT Margin
8.50%
13.76%
0.00
-5.26%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 697.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.69% vs 20.51% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 59.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 70.48% vs 24.86% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.31% vs 38.75% in Dec 2023
Nine Monthly - Interest
Interest 24.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.12% vs 57.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.63%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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