Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
878.00
737.00
554.00
408.00
565.00
546.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
878.00
737.00
554.00
408.00
565.00
546.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
-3.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
1.00
1.00
Power & Fuel Cost
15.00
16.00
13.00
9.00
10.00
11.00
Employee Cost
138.00
120.00
104.00
83.00
103.00
97.00
Operating Expenses
467.00
408.00
316.00
236.00
166.00
154.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
6.00
2.00
0.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
5.00
3.00
5.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
745.00
643.00
487.00
373.00
503.00
482.00
Operating Profit (PBDIT) excl Other Income
132.00
93.00
67.00
35.00
61.00
63.00
Other Income
7.00
7.00
3.00
3.00
4.00
4.00
Operating Profit (PBDIT)
140.00
101.00
71.00
38.00
66.00
67.00
Interest
31.00
19.00
11.00
12.00
12.00
10.00
Profit before Depriciation and Tax
108.00
81.00
59.00
25.00
53.00
56.00
Depreciation
40.00
31.00
22.00
21.00
22.00
20.00
Profit Before Taxation & Exceptional Items
68.00
50.00
37.00
4.00
30.00
36.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
50.00
37.00
7.00
30.00
36.00
Provision for Tax
19.00
12.00
5.00
1.00
11.00
16.00
Profit After Tax
49.00
38.00
31.00
6.00
19.00
20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
167.00
128.00
96.00
90.00
69.00
49.00
Profit Available for appropriations
216.00
167.00
128.00
96.00
89.00
70.00
Appropriations
216.00
167.00
128.00
96.00
89.00
70.00
Equity Dividend (%)
45.00%
45.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.62
2.89
2.40
0.49
14.95
15.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.14% vs 32.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 41.25% vs 39.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 59.00% vs 64.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 29.29% vs 21.05% in Mar 2023
Compare Profit and Loss Results of Artemis Medicare
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
878.00
2,694.00
-1,816.00
-67.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
878.00
2,694.00
-1,816.00
-67.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
0.00
626.00
-626.00
-100.00%
Power & Fuel Cost
15.00
57.00
-42.00
-73.68%
Employee Cost
138.00
634.00
-496.00
-78.23%
Operating Expenses
467.00
11.00
456.00
4,145.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
24.00
-20.00
-83.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
59.00
-54.00
-91.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
745.00
2,073.00
-1,328.00
-64.06%
Operating Profit (PBDIT) excl Other Income
132.00
620.00
-488.00
-78.71%
Other Income
7.00
64.00
-57.00
-89.06%
Operating Profit (PBDIT)
140.00
685.00
-545.00
-79.56%
Interest
31.00
86.00
-55.00
-63.95%
Profit before Depriciation and Tax
108.00
599.00
-491.00
-81.97%
Depreciation
40.00
149.00
-109.00
-73.15%
Profit Before Taxation & Exceptional Items
68.00
449.00
-381.00
-84.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
449.00
-381.00
-84.86%
Provision for Tax
19.00
123.00
-104.00
-84.55%
Profit After Tax
49.00
326.00
-277.00
-84.97%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
167.00
952.00
-785.00
-82.46%
Profit Available for appropriations
216.00
1,279.00
-1,063.00
-83.11%
Appropriations
216.00
1,279.00
-1,063.00
-83.11%
Equity Dividend (%)
45%
0%
45.00
Earnings Per Share
3.62
12.58
-8.96
-71.22%
Profit And Loss - Net Sales
Net Sales 878.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.14% vs 32.92% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.25% vs 39.28% in Mar 2023
Profit And Loss - Interest
Interest 31.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.00% vs 64.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 49.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.29% vs 21.05% in Mar 2023
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