Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
2,761.07
2,453.43
1,990.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,761.07
2,453.43
1,990.82
Raw Material Cost
598.48
511.17
420.52
Purchase of Finished goods
71.95
56.40
39.55
(Increase) / Decrease In Stocks
-4.39
-1.95
0.44
Employee Cost
620.49
546.77
475.43
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
822.15
734.37
605.78
Total Expenditure (Excl Depreciation)
2,108.69
1,846.76
1,541.72
Operating Profit (PBDIT) excl Other Income
652.38
606.67
449.10
Other Income
56.16
60.29
36.50
Operating Profit (PBDIT)
708.54
666.96
485.60
Interest
50.23
55.68
57.44
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
658.31
611.28
428.16
Depreciation
144.50
127.27
111.96
Profit Before Tax
513.82
484.02
316.21
Tax
133.88
133.30
91.21
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
379.94
350.71
225.00
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
379.94
350.71
225.00
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.10
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.04
350.81
225.00
Equity Capital
53.72
53.69
53.64
Face Value
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
5.32
4.61
3.08
Operating Profit Margin (Excl OI)
23.63%
24.73%
22.56%
Gross Profit Margin
23.84%
24.92%
21.51%
PAT Margin
13.76%
14.29%
11.3%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 12.54% vs 23.24% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 8.33% vs 55.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 7.53% vs 35.09% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.79% vs -3.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Global Health With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,761.07
4,107.64
-1,346.57
-32.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,761.07
4,107.64
-1,346.57
-32.78%
Raw Material Cost
598.48
868.24
-269.76
-31.07%
Purchase of Finished goods
71.95
0.00
71.95
(Increase) / Decrease In Stocks
-4.39
-3.45
-0.94
-27.25%
Employee Cost
620.49
835.68
-215.19
-25.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
717.72
-717.71
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
822.15
770.15
52.00
6.75%
Total Expenditure (Excl Depreciation)
2,108.69
3,188.34
-1,079.65
-33.86%
Operating Profit (PBDIT) excl Other Income
652.38
919.30
-266.92
-29.04%
Other Income
56.16
65.46
-9.30
-14.21%
Operating Profit (PBDIT)
708.54
984.76
-276.22
-28.05%
Interest
50.23
105.72
-55.49
-52.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
658.31
879.04
-220.73
-25.11%
Depreciation
144.50
196.75
-52.25
-26.56%
Profit Before Tax
513.82
682.28
-168.46
-24.69%
Tax
133.88
88.93
44.95
50.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
379.94
593.34
-213.40
-35.97%
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
379.94
593.34
-213.40
-35.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.16
0.16
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.04
592.95
-212.91
-35.91%
Equity Capital
53.72
204.36
-150.64
-73.71%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.84%
21.40%
0.00
2.44%
PAT Margin
13.76%
14.44%
0.00
-0.68%
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 2,761.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.54% vs 23.24% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 380.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.33% vs 55.92% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 652.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.53% vs 35.09% in Dec 2023
Nine Monthly - Interest
Interest 50.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.79% vs -3.06% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.63%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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