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
1,375.00
1,115.00
923.00
786.00
687.00
610.00
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
1,375.00
1,115.00
923.00
786.00
687.00
610.00
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-23.00
-14.00
-1.00
-8.00
0.00
Raw Materials Consumed
471.00
429.00
363.00
263.00
225.00
209.00
Power & Fuel Cost
44.00
38.00
29.00
25.00
25.00
24.00
Employee Cost
245.00
202.00
163.00
141.00
138.00
116.00
Operating Expenses
124.00
105.00
87.00
75.00
70.00
64.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
20.00
15.00
13.00
15.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
16.00
11.00
8.00
7.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,015.00
847.00
708.00
569.00
521.00
479.00
Operating Profit (PBDIT) excl Other Income
360.00
267.00
215.00
216.00
166.00
131.00
Other Income
58.00
36.00
37.00
18.00
18.00
18.00
Operating Profit (PBDIT)
419.00
303.00
252.00
234.00
184.00
149.00
Interest
13.00
10.00
6.00
10.00
20.00
13.00
Profit before Depriciation and Tax
405.00
292.00
246.00
224.00
164.00
135.00
Depreciation
63.00
57.00
53.00
47.00
40.00
37.00
Profit Before Taxation & Exceptional Items
341.00
235.00
192.00
176.00
123.00
98.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
344.00
237.00
195.00
180.00
125.00
100.00
Provision for Tax
86.00
58.00
48.00
44.00
29.00
34.00
Profit After Tax
255.00
177.00
144.00
132.00
93.00
64.00
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
527.00
399.00
304.00
194.00
167.00
149.00
Profit Available for appropriations
786.00
578.00
450.00
330.00
263.00
215.00
Appropriations
786.00
578.00
450.00
330.00
263.00
215.00
Equity Dividend (%)
60.00%
60.00%
50.00%
50.00%
40.00%
40.00%
Earnings Per Share
26.92
18.69
15.28
15.25
10.86
7.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 23.36% vs 20.82% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.81% vs 24.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.91% vs 76.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 44.19% vs 23.11% in Mar 2023
Compare Profit and Loss Results of Poly Medicure
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,375.00
498.00
877.00
176.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,375.00
498.00
877.00
176.10%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
-44.00
54.00
122.73%
Raw Materials Consumed
471.00
214.00
257.00
120.09%
Power & Fuel Cost
44.00
19.00
25.00
131.58%
Employee Cost
245.00
28.00
217.00
775.00%
Operating Expenses
124.00
22.00
102.00
463.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
28.00
-1.00
-3.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
8.00
13.00
162.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,015.00
293.00
722.00
246.42%
Operating Profit (PBDIT) excl Other Income
360.00
205.00
155.00
75.61%
Other Income
58.00
9.00
49.00
544.44%
Operating Profit (PBDIT)
419.00
214.00
205.00
95.79%
Interest
13.00
5.00
8.00
160.00%
Profit before Depriciation and Tax
405.00
209.00
196.00
93.78%
Depreciation
63.00
19.00
44.00
231.58%
Profit Before Taxation & Exceptional Items
341.00
189.00
152.00
80.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
344.00
184.00
160.00
86.96%
Provision for Tax
86.00
48.00
38.00
79.17%
Profit After Tax
255.00
135.00
120.00
88.89%
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
527.00
181.00
346.00
191.16%
Profit Available for appropriations
786.00
320.00
466.00
145.62%
Appropriations
786.00
320.00
466.00
145.62%
Equity Dividend (%)
60%
0%
60.00
Earnings Per Share
26.92
1396.27
-1,369.35
-98.07%
Profit And Loss - Net Sales
Net Sales 1,375.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.36% vs 20.82% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 360.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.81% vs 24.37% in Mar 2023
Profit And Loss - Interest
Interest 13.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.91% vs 76.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 255.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.19% vs 23.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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