Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 12.88% vs 19.31% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 20.92% vs 49.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.86% vs 23.91% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -7.75% vs -13.71% 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 Kovai Medical With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,013.11
1,900.46
-887.35
-46.69%
Other Operating Income
1.04
0.00
1.04
Total Operating income
1,014.15
1,900.46
-886.31
-46.64%
Raw Material Cost
274.07
441.59
-167.52
-37.94%
Purchase of Finished goods
0.00
34.56
-34.56
-100.00%
(Increase) / Decrease In Stocks
0.00
-0.58
0.58
100.00%
Employee Cost
185.46
483.83
-298.37
-61.67%
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
269.95
518.92
-248.97
-47.98%
Total Expenditure (Excl Depreciation)
729.48
1,478.33
-748.85
-50.66%
Operating Profit (PBDIT) excl Other Income
284.67
422.13
-137.46
-32.56%
Other Income
15.67
72.45
-56.78
-78.37%
Operating Profit (PBDIT)
300.34
494.58
-194.24
-39.27%
Interest
24.03
17.26
6.77
39.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
276.31
477.32
-201.01
-42.11%
Depreciation
73.07
71.65
1.42
1.98%
Profit Before Tax
203.24
405.66
-202.42
-49.90%
Tax
49.00
105.61
-56.61
-53.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
154.24
300.06
-145.82
-48.60%
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
154.24
300.06
-145.82
-48.60%
Equity Capital
10.94
53.72
-42.78
-79.64%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
28.07%
22.21%
0.00
5.86%
Gross Profit Margin
27.25%
25.12%
0.00
2.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,013.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.88% vs 19.31% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 154.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.92% vs 49.70% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.86% vs 23.91% in Dec 2023
Nine Monthly - Interest
Interest 24.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.75% vs -13.71% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.07%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023