Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
187.00
163.52
Other Operating Income
0.00
0.00
Total Operating income
187.00
163.52
Raw Material Cost
20.67
20.67
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
32.69
31.07
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
71.58
61.19
Total Expenditure (Excl Depreciation)
124.94
112.93
Operating Profit (PBDIT) excl Other Income
62.06
50.59
Other Income
3.03
2.57
Operating Profit (PBDIT)
65.09
53.16
Interest
6.32
6.72
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
58.77
46.44
Depreciation
26.57
24.24
Profit Before Tax
32.20
22.22
Tax
8.38
5.41
Provisions and contingencies
0.00
0.00
Profit After Tax
23.80
16.81
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
23.80
16.81
Share in Profit of Associates
0.00
0.00
Minority Interest
0.29
0.06
Other related items
0.00
0.00
Consolidated Net Profit
24.43
17.10
Equity Capital
10.42
6.90
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
1.18
0.87
Operating Profit Margin (Excl OI)
33.19%
30.94%
Gross Profit Margin
31.43%
28.4%
PAT Margin
12.73%
10.28%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.36%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 45.04%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 22.43%
Interest
YoY Growth in nine months ended Dec 2024 is -5.25%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Suraksha Diagno. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
187.00
2,761.07
-2,574.07
-93.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
187.00
2,761.07
-2,574.07
-93.23%
Raw Material Cost
20.67
598.48
-577.81
-96.55%
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
32.69
620.49
-587.80
-94.73%
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
71.58
822.15
-750.57
-91.29%
Total Expenditure (Excl Depreciation)
124.94
2,108.69
-1,983.75
-94.07%
Operating Profit (PBDIT) excl Other Income
62.06
652.38
-590.32
-90.49%
Other Income
3.03
56.16
-53.13
-94.60%
Operating Profit (PBDIT)
65.09
708.54
-643.45
-90.81%
Interest
6.32
50.23
-43.91
-87.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.77
658.31
-599.54
-91.07%
Depreciation
26.57
144.50
-117.93
-81.61%
Profit Before Tax
32.20
513.82
-481.62
-93.73%
Tax
8.38
133.88
-125.50
-93.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.80
379.94
-356.14
-93.74%
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
23.80
379.94
-356.14
-93.74%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.43
380.04
-355.61
-93.57%
Equity Capital
10.42
53.72
-43.30
-80.60%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
31.43%
23.84%
0.00
7.59%
PAT Margin
12.73%
13.76%
0.00
-1.03%
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 184.95 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 25.44 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.77 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 6.32 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.94%
in Dec 2024Figures in Rs %
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