Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,229.00
997.72
808.38
665.55
573.51
515.91
438.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,229.00
997.72
808.38
665.55
573.51
515.91
438.61
Raw Material Cost
429.40
338.17
315.49
268.86
192.33
165.43
145.79
Purchase of Finished goods
5.42
5.66
3.90
5.35
2.18
0.65
6.35
(Increase) / Decrease In Stocks
-27.54
7.56
-18.36
-27.95
-7.88
-3.51
-7.74
Employee Cost
226.77
176.46
149.23
118.42
104.23
103.92
84.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
13.27
14.06
12.03
13.65
9.37
8.46
8.90
Other Expenses
247.89
194.16
163.91
129.86
113.11
117.15
105.01
Total Expenditure (Excl Depreciation)
895.22
736.08
626.20
508.19
413.34
392.10
342.91
Operating Profit (PBDIT) excl Other Income
333.78
261.64
182.18
157.36
160.17
123.81
95.70
Other Income
64.82
43.78
27.69
29.70
11.74
13.24
11.21
Operating Profit (PBDIT)
398.60
305.42
209.87
187.06
171.91
137.05
106.91
Interest
9.83
8.18
6.49
2.81
10.34
10.23
9.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
388.77
297.24
203.38
184.25
161.57
126.82
97.22
Depreciation
62.01
47.73
42.38
39.96
34.98
31.04
27.74
Profit Before Tax
328.48
250.23
161.35
144.81
126.60
95.76
69.47
Tax
82.95
61.91
41.86
36.12
31.21
23.61
26.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.81
187.62
119.13
108.17
95.39
72.16
42.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
243.81
187.62
119.13
108.17
95.39
72.16
42.78
Share in Profit of Associates
2.91
2.29
1.34
2.17
1.64
1.07
1.12
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.72
189.91
120.47
110.34
97.03
73.23
43.90
Equity Capital
50.66
47.97
47.95
47.95
44.12
44.12
44.12
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
8.48
6.77
5.2
3.6
3.99
2.83
1.82
Operating Profit Margin (Excl OI)
27.16%
26.22%
22.54%
23.64%
27.93%
24.0%
21.82%
Gross Profit Margin
31.63%
29.79%
25.16%
27.68%
28.17%
24.58%
22.17%
PAT Margin
19.84%
18.8%
14.74%
16.25%
16.63%
13.99%
9.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 23.18% vs 23.42% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 29.91% vs 57.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 27.57% vs 43.62% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 20.17% vs 26.04% 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 Poly Medicure With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,229.00
0
1,229.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,229.00
0
1,229.00
Raw Material Cost
429.40
0
429.40
Purchase of Finished goods
5.42
0
5.42
(Increase) / Decrease In Stocks
-27.54
0
-27.54
Employee Cost
226.77
0
226.77
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
13.27
0
13.27
Other Expenses
247.89
0.00
247.89
Total Expenditure (Excl Depreciation)
895.22
0
895.22
Operating Profit (PBDIT) excl Other Income
333.78
0.00
333.78
Other Income
64.82
0
64.82
Operating Profit (PBDIT)
398.60
0
398.60
Interest
9.83
0
9.83
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
388.77
0
388.77
Depreciation
62.01
0
62.01
Profit Before Tax
328.48
0
328.48
Tax
82.95
0
82.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
243.81
0
243.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
243.81
0
243.81
Share in Profit of Associates
2.91
0
2.91
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.72
0
246.72
Equity Capital
50.66
0
50.66
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
31.63%
0%
0.00
31.63%
PAT Margin
19.84%
0%
0.00
19.84%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,229.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.18% vs 23.42% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 246.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.91% vs 57.64% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 333.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.57% vs 43.62% in Dec 2023
Nine Monthly - Interest
Interest 9.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.17% vs 26.04% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.16%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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