Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
531.08
453.35
353.90
347.21
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
531.08
453.35
353.90
347.21
Raw Material Cost
127.71
98.05
48.49
47.60
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
103.99
79.01
53.29
39.49
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
43.27
56.05
65.22
83.16
Other Expenses
118.97
119.69
99.08
73.51
Total Expenditure (Excl Depreciation)
393.94
352.80
266.08
243.76
Operating Profit (PBDIT) excl Other Income
137.14
100.55
87.82
103.45
Other Income
21.15
12.46
13.45
10.81
Operating Profit (PBDIT)
158.29
113.01
101.27
114.26
Interest
17.84
9.17
5.46
16.70
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
140.45
103.84
95.81
97.56
Depreciation
66.37
56.43
39.19
30.94
Profit Before Tax
74.09
47.41
56.62
66.62
Tax
17.15
9.29
13.43
16.17
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
56.94
38.11
43.19
50.45
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
56.94
38.11
43.19
50.45
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
56.94
38.11
43.19
50.45
Equity Capital
16.15
16.15
15.70
15.70
Face Value
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.88
3.97
4.24
5.64
Operating Profit Margin (Excl OI)
25.82%
22.18%
24.81%
29.79%
Gross Profit Margin
26.45%
22.91%
27.07%
28.1%
PAT Margin
10.72%
8.41%
12.2%
14.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.15% vs 28.10% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 49.41% vs -11.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 36.39% vs 14.50% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 94.55% vs 67.95% 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 Krsnaa Diagnost. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
531.08
2,761.07
-2,229.99
-80.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
531.08
2,761.07
-2,229.99
-80.77%
Raw Material Cost
127.71
598.48
-470.77
-78.66%
Purchase of Finished goods
0.00
71.95
-71.95
-100.00%
(Increase) / Decrease In Stocks
0.00
-4.39
4.39
100.00%
Employee Cost
103.99
620.49
-516.50
-83.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
43.27
0.00
43.27
Other Expenses
118.97
822.15
-703.18
-85.53%
Total Expenditure (Excl Depreciation)
393.94
2,108.69
-1,714.75
-81.32%
Operating Profit (PBDIT) excl Other Income
137.14
652.38
-515.24
-78.98%
Other Income
21.15
56.16
-35.01
-62.34%
Operating Profit (PBDIT)
158.29
708.54
-550.25
-77.66%
Interest
17.84
50.23
-32.39
-64.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
140.45
658.31
-517.86
-78.67%
Depreciation
66.37
144.50
-78.13
-54.07%
Profit Before Tax
74.09
513.82
-439.73
-85.58%
Tax
17.15
133.88
-116.73
-87.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
56.94
379.94
-323.00
-85.01%
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
56.94
379.94
-323.00
-85.01%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.94
380.04
-323.10
-85.02%
Equity Capital
16.15
53.72
-37.57
-69.94%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
26.45%
23.84%
0.00
2.61%
PAT Margin
10.72%
13.76%
0.00
-3.04%
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 531.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.15% vs 28.10% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 56.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 49.41% vs -11.76% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.39% vs 14.50% in Dec 2023
Nine Monthly - Interest
Interest 17.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 94.55% vs 67.95% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.82%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023