Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
508.15
392.60
338.23
346.17
264.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
508.15
392.60
338.23
346.17
264.73
Raw Material Cost
62.60
46.63
43.36
53.62
40.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.75
65.70
58.95
51.46
42.26
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
157.46
122.48
103.01
85.25
70.09
Total Expenditure (Excl Depreciation)
303.81
234.81
205.32
190.33
153.18
Operating Profit (PBDIT) excl Other Income
204.34
157.79
132.91
155.84
111.55
Other Income
12.77
17.57
9.63
9.64
7.64
Operating Profit (PBDIT)
217.11
175.36
142.54
165.48
119.19
Interest
19.55
17.80
15.18
12.12
11.78
Exceptional Items
0.00
-2.05
0.00
0.00
0.00
Gross Profit (PBDT)
197.56
155.51
127.36
153.36
107.41
Depreciation
51.77
40.70
50.36
37.41
37.90
Profit Before Tax
145.79
114.81
77.01
115.95
69.52
Tax
36.87
28.85
19.53
29.17
16.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.93
85.96
57.48
86.78
53.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
108.93
85.96
57.48
86.78
53.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.21
-0.28
-0.16
-0.47
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.44
85.38
57.14
85.97
53.06
Equity Capital
10.26
10.23
10.21
10.20
4.53
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.42
2.52
1.6
2.46
2.42
Operating Profit Margin (Excl OI)
40.21%
40.19%
39.3%
45.02%
42.14%
Gross Profit Margin
38.88%
39.61%
37.65%
44.3%
40.57%
PAT Margin
21.44%
21.9%
16.99%
25.07%
20.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 29.43% vs 16.07% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 27.01% vs 49.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 29.50% vs 18.72% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 9.83% vs 17.26% 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 Vijaya Diagnost. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
508.15
2,761.07
-2,252.92
-81.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
508.15
2,761.07
-2,252.92
-81.60%
Raw Material Cost
62.60
598.48
-535.88
-89.54%
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
83.75
620.49
-536.74
-86.50%
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
157.46
822.15
-664.69
-80.85%
Total Expenditure (Excl Depreciation)
303.81
2,108.69
-1,804.88
-85.59%
Operating Profit (PBDIT) excl Other Income
204.34
652.38
-448.04
-68.68%
Other Income
12.77
56.16
-43.39
-77.26%
Operating Profit (PBDIT)
217.11
708.54
-491.43
-69.36%
Interest
19.55
50.23
-30.68
-61.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
197.56
658.31
-460.75
-69.99%
Depreciation
51.77
144.50
-92.73
-64.17%
Profit Before Tax
145.79
513.82
-368.03
-71.63%
Tax
36.87
133.88
-97.01
-72.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.93
379.94
-271.01
-71.33%
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
108.93
379.94
-271.01
-71.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.21
0.00
-0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.44
380.04
-271.60
-71.47%
Equity Capital
10.26
53.72
-43.46
-80.90%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
38.88%
23.84%
0.00
15.04%
PAT Margin
21.44%
13.76%
0.00
7.68%
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 508.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.43% vs 16.07% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 108.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.01% vs 49.42% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.50% vs 18.72% in Dec 2023
Nine Monthly - Interest
Interest 19.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.83% vs 17.26% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.21%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023