Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
1,250.78
Other Operating Income
0.00
Total Operating income
1,250.78
Raw Material Cost
0.89
Purchase of Finished goods
129.56
(Increase) / Decrease In Stocks
-12.21
Employee Cost
239.73
Power Cost
0.00
Manufacturing Expenses
349.77
Selling and Distribution Expenses
0.00
Other Expenses
217.64
Total Expenditure (Excl Depreciation)
925.38
Operating Profit (PBDIT) excl Other Income
325.40
Other Income
30.59
Operating Profit (PBDIT)
355.99
Interest
83.78
Exceptional Items
0.00
Gross Profit (PBDT)
272.21
Depreciation
170.87
Profit Before Tax
101.35
Tax
33.54
Provisions and contingencies
0.00
Profit After Tax
67.80
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
67.80
Share in Profit of Associates
0.00
Minority Interest
-5.10
Other related items
0.00
Consolidated Net Profit
50.90
Equity Capital
30.84
Face Value
1.0
Reserves
0.00
Diluted Earnings per share
0.72
Operating Profit Margin (Excl OI)
26.02%
Gross Profit Margin
21.76%
PAT Margin
5.42%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.67%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 8.69%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 15.80%
Interest
YoY Growth in nine months ended Dec 2024 is 12.93%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2024
Compare Nine Monthly Results Of Dr Agarwal's Hea With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,250.78
2,761.07
-1,510.29
-54.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,250.78
2,761.07
-1,510.29
-54.70%
Raw Material Cost
0.89
598.48
-597.59
-99.85%
Purchase of Finished goods
129.56
71.95
57.61
80.07%
(Increase) / Decrease In Stocks
-12.21
-4.39
-7.82
-178.13%
Employee Cost
239.73
620.49
-380.76
-61.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
349.77
0.01
349.76
3,497,600.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
217.64
822.15
-604.51
-73.53%
Total Expenditure (Excl Depreciation)
925.38
2,108.69
-1,183.31
-56.12%
Operating Profit (PBDIT) excl Other Income
325.40
652.38
-326.98
-50.12%
Other Income
30.59
56.16
-25.57
-45.53%
Operating Profit (PBDIT)
355.99
708.54
-352.55
-49.76%
Interest
83.78
50.23
33.55
66.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
272.21
658.31
-386.10
-58.65%
Depreciation
170.87
144.50
26.37
18.25%
Profit Before Tax
101.35
513.82
-412.47
-80.28%
Tax
33.54
133.88
-100.34
-74.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.80
379.94
-312.14
-82.16%
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
67.80
379.94
-312.14
-82.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-5.10
0.00
-5.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.90
380.04
-329.14
-86.61%
Equity Capital
30.84
53.72
-22.88
-42.59%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.76%
23.84%
0.00
-2.08%
PAT Margin
5.42%
13.76%
0.00
-8.34%
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 1,250.78 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 50.90 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 325.40 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 83.78 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.02%
in Dec 2024Figures in Rs %