Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 29.84%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 109.89%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.65%
Interest
YoY Growth in nine months ended Dec 2024 is 0.00%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Niva Bupa Health With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,367.04
60,199.12
-56,832.08
-94.41%
Other Operating Income
336.45
33,618.34
-33,281.89
-99.00%
Total Operating income
3,703.49
93,817.46
-90,113.97
-96.05%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
521.11
2,046.90
-1,525.79
-74.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,902.54
87,329.64
-84,427.10
-96.68%
Selling and Distribution Expenses
113.98
815.66
-701.68
-86.03%
Other Expenses
358.41
1,829.63
-1,471.22
-80.41%
Total Expenditure (Excl Depreciation)
3,896.04
92,021.83
-88,125.79
-95.77%
Operating Profit (PBDIT) excl Other Income
-192.55
1,795.63
-1,988.18
-110.72%
Other Income
199.99
-3.66
203.65
5,564.21%
Operating Profit (PBDIT)
7.44
1,791.97
-1,784.53
-99.58%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7.44
1,791.97
-1,784.53
-99.58%
Depreciation
0.00
0.00
0.00
Profit Before Tax
7.44
1,791.97
-1,784.53
-99.58%
Tax
0.00
192.18
-192.18
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.44
1,599.79
-1,592.35
-99.53%
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
7.44
1,599.79
-1,592.35
-99.53%
Equity Capital
1,827.03
1,002.09
824.94
82.32%
Face Value
10.00
10.00
0.00
Reserves
1,041.91
15,243.27
-14,201.36
-93.16%
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
-5.20%
1.91%
0.00
-7.11%
Gross Profit Margin
0.20%
1.91%
0.00
-1.71%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,367.04 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 7.44 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -192.55 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 0.00 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.20%
in Dec 2024Figures in Rs %