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
5,406.00
4,562.00
3,936.00
2,507.00
1,884.00
1,691.00
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
5,406.00
4,562.00
3,936.00
2,507.00
1,884.00
1,691.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-14.00
0.00
0.00
-17.00
2.00
Raw Materials Consumed
1,119.00
936.00
930.00
580.00
409.00
362.00
Power & Fuel Cost
77.00
69.00
62.00
51.00
38.00
46.00
Employee Cost
934.00
809.00
759.00
588.00
449.00
440.00
Operating Expenses
1,271.00
1,120.00
921.00
631.00
498.00
37.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
66.00
57.00
44.00
16.00
25.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.00
39.00
36.00
39.00
25.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,913.00
3,322.00
2,988.00
2,100.00
1,595.00
1,535.00
Operating Profit (PBDIT) excl Other Income
1,492.00
1,240.00
947.00
407.00
289.00
155.00
Other Income
178.00
139.00
122.00
111.00
72.00
57.00
Operating Profit (PBDIT)
1,670.00
1,379.00
1,069.00
518.00
361.00
212.00
Interest
59.00
83.00
100.00
179.00
152.00
101.00
Profit before Depriciation and Tax
1,610.00
1,295.00
969.00
339.00
208.00
110.00
Depreciation
244.00
232.00
221.00
174.00
119.00
102.00
Profit Before Taxation & Exceptional Items
1,365.00
1,063.00
747.00
165.00
89.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,365.00
1,063.00
738.00
-68.00
89.00
8.00
Provision for Tax
307.00
-39.00
133.00
45.00
-6.00
8.00
Profit After Tax
1,057.00
1,103.00
605.00
-114.00
95.00
0.00
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
1,234.00
142.00
-461.00
-324.00
-444.00
-440.00
Profit Available for appropriations
2,291.00
1,245.00
143.00
-462.00
-348.00
-443.00
Appropriations
2,291.00
1,245.00
143.00
-462.00
-348.00
-443.00
Equity Dividend (%)
15.00%
10.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.89
11.38
6.25
-1.59
1.77
-0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.49% vs 15.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.28% vs 30.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -28.58% vs -16.86% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -4.16% vs 82.38% in Mar 2023
Compare Profit and Loss Results of Max Healthcare
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,406.00
19,059.00
-13,653.00
-71.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,406.00
19,059.00
-13,653.00
-71.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-33.00
33.00
100.00%
Raw Materials Consumed
1,119.00
9,839.00
-8,720.00
-88.63%
Power & Fuel Cost
77.00
247.00
-170.00
-68.83%
Employee Cost
934.00
2,493.00
-1,559.00
-62.54%
Operating Expenses
1,271.00
2,089.00
-818.00
-39.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
66.00
658.00
-592.00
-89.97%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
69.00
141.00
-72.00
-51.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,913.00
16,668.00
-12,755.00
-76.52%
Operating Profit (PBDIT) excl Other Income
1,492.00
2,390.00
-898.00
-37.57%
Other Income
178.00
106.00
72.00
67.92%
Operating Profit (PBDIT)
1,670.00
2,497.00
-827.00
-33.12%
Interest
59.00
449.00
-390.00
-86.86%
Profit before Depriciation and Tax
1,610.00
2,047.00
-437.00
-21.35%
Depreciation
244.00
687.00
-443.00
-64.48%
Profit Before Taxation & Exceptional Items
1,365.00
1,360.00
5.00
0.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,365.00
1,362.00
3.00
0.22%
Provision for Tax
307.00
445.00
-138.00
-31.01%
Profit After Tax
1,057.00
917.00
140.00
15.27%
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
1,234.00
2,059.00
-825.00
-40.07%
Profit Available for appropriations
2,291.00
2,957.00
-666.00
-22.52%
Appropriations
2,291.00
2,957.00
-666.00
-22.52%
Equity Dividend (%)
15%
320%
-305.00
Earnings Per Share
10.89
62.5
-51.61
-82.58%
Profit And Loss - Net Sales
Net Sales 5,406.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.49% vs 15.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,492.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.28% vs 30.91% in Mar 2023
Profit And Loss - Interest
Interest 59.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.58% vs -16.86% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,057.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.16% vs 82.38% in Mar 2023
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