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
500.19
417.63
390.79
458.26
347.79
331.76
297.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
500.19
417.63
390.79
458.26
347.79
331.76
297.32
Raw Material Cost
139.56
118.39
117.72
125.51
118.50
87.90
78.37
Purchase of Finished goods
1.54
1.41
4.29
3.77
1.01
1.72
2.33
(Increase) / Decrease In Stocks
0.51
0.33
-0.53
-1.45
0.00
-0.05
-0.78
Employee Cost
93.30
81.29
77.86
43.63
39.54
35.35
29.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
68.41
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
132.62
112.59
96.09
89.48
68.76
65.29
0.00
Total Expenditure (Excl Depreciation)
367.53
314.01
295.43
260.94
227.81
190.21
177.57
Operating Profit (PBDIT) excl Other Income
132.66
103.62
95.36
197.32
119.98
141.55
119.75
Other Income
10.24
5.88
4.72
27.08
8.79
5.67
8.00
Operating Profit (PBDIT)
142.90
109.50
100.08
224.40
128.77
147.22
127.75
Interest
2.35
3.08
1.68
1.81
0.96
1.47
0.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
140.55
106.42
98.40
222.59
127.81
145.75
127.34
Depreciation
41.49
33.95
27.91
24.25
22.45
23.42
19.18
Profit Before Tax
98.90
72.60
70.98
198.34
105.36
122.33
108.16
Tax
28.94
20.76
19.48
42.85
29.44
32.86
39.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.12
51.71
51.01
155.49
75.92
89.47
68.23
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
70.12
51.71
51.01
155.49
75.92
89.47
68.23
Share in Profit of Associates
-0.81
0.61
0.85
-0.68
-0.25
0.53
0.62
Minority Interest
0.32
-0.55
-0.02
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
69.95
52.99
51.88
154.81
75.67
90.00
68.81
Equity Capital
52.99
52.95
52.93
52.90
52.87
52.84
52.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.56
2.77
2.77
4.05
6.12
5.19
3.8
Operating Profit Margin (Excl OI)
26.52%
24.81%
24.4%
43.06%
34.5%
42.67%
40.28%
Gross Profit Margin
28.1%
25.48%
25.18%
48.57%
36.75%
43.93%
42.83%
PAT Margin
14.02%
12.38%
13.05%
33.93%
21.83%
26.97%
22.95%
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 19.77% vs 6.87% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 32.01% vs 2.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 28.03% vs 8.66% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -23.70% vs 83.33% 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 Thyrocare Tech. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
500.19
2,761.07
-2,260.88
-81.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
500.19
2,761.07
-2,260.88
-81.88%
Raw Material Cost
139.56
598.48
-458.92
-76.68%
Purchase of Finished goods
1.54
71.95
-70.41
-97.86%
(Increase) / Decrease In Stocks
0.51
-4.39
4.90
111.62%
Employee Cost
93.30
620.49
-527.19
-84.96%
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
132.62
822.15
-689.53
-83.87%
Total Expenditure (Excl Depreciation)
367.53
2,108.69
-1,741.16
-82.57%
Operating Profit (PBDIT) excl Other Income
132.66
652.38
-519.72
-79.67%
Other Income
10.24
56.16
-45.92
-81.77%
Operating Profit (PBDIT)
142.90
708.54
-565.64
-79.83%
Interest
2.35
50.23
-47.88
-95.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
140.55
658.31
-517.76
-78.65%
Depreciation
41.49
144.50
-103.01
-71.29%
Profit Before Tax
98.90
513.82
-414.92
-80.75%
Tax
28.94
133.88
-104.94
-78.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.12
379.94
-309.82
-81.54%
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
70.12
379.94
-309.82
-81.54%
Share in Profit of Associates
-0.81
0.00
-0.81
Minority Interest
0.32
0.00
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.95
380.04
-310.09
-81.59%
Equity Capital
52.99
53.72
-0.73
-1.36%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
28.10%
23.84%
0.00
4.26%
PAT Margin
14.02%
13.76%
0.00
0.26%
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 500.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.77% vs 6.87% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 69.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.01% vs 2.14% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.66 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.03% vs 8.66% in Dec 2023
Nine Monthly - Interest
Interest 2.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -23.70% vs 83.33% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.52%
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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