Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 6.89% vs 4.91% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 46.98% vs -92.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -8.35% vs 54.05% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 32.97% vs -57.58% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of TTK Healthcare With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
611.13
7,329.57
-6,718.44
-91.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
611.13
7,329.57
-6,718.44
-91.66%
Raw Material Cost
145.76
566.08
-420.32
-74.25%
Purchase of Finished goods
138.84
1,433.87
-1,295.03
-90.32%
(Increase) / Decrease In Stocks
-3.19
49.31
-52.50
-106.47%
Employee Cost
114.51
1,569.75
-1,455.24
-92.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
192.38
1,645.40
-1,453.02
-88.31%
Total Expenditure (Excl Depreciation)
588.30
5,264.41
-4,676.11
-88.82%
Operating Profit (PBDIT) excl Other Income
22.83
2,065.16
-2,042.33
-98.89%
Other Income
52.57
270.41
-217.84
-80.56%
Operating Profit (PBDIT)
75.40
2,335.57
-2,260.17
-96.77%
Interest
2.42
207.65
-205.23
-98.83%
Exceptional Items
19.77
61.23
-41.46
-67.71%
Gross Profit (PBDT)
92.75
2,127.92
-2,035.17
-95.64%
Depreciation
6.17
255.85
-249.68
-97.59%
Profit Before Tax
86.57
1,872.07
-1,785.50
-95.38%
Tax
21.07
369.00
-347.93
-94.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.51
1,503.07
-1,437.56
-95.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
61.23
-61.23
-100.00%
Net Profit
65.51
1,564.30
-1,498.79
-95.81%
Equity Capital
14.13
40.06
-25.93
-64.73%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
3.74%
28.18%
0.00
-24.44%
Gross Profit Margin
15.18%
29.03%
0.00
-13.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 611.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.89% vs 4.91% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 65.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 46.98% vs -92.84% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.35% vs 54.05% in Dec 2023
Nine Monthly - Interest
Interest 2.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.97% vs -57.58% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023