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
381.00
354.00
394.00
230.00
201.00
183.00
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
381.00
354.00
394.00
230.00
201.00
183.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-7.00
3.00
0.00
-3.00
0.00
Raw Materials Consumed
138.00
126.00
145.00
79.00
66.00
68.00
Power & Fuel Cost
13.00
11.00
12.00
11.00
11.00
9.00
Employee Cost
82.00
66.00
51.00
39.00
44.00
45.00
Operating Expenses
20.00
19.00
23.00
10.00
12.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
29.00
26.00
26.00
14.00
12.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
20.00
18.00
14.00
7.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
330.00
286.00
298.00
181.00
165.00
181.00
Operating Profit (PBDIT) excl Other Income
51.00
67.00
95.00
49.00
35.00
2.00
Other Income
4.00
11.00
6.00
3.00
3.00
2.00
Operating Profit (PBDIT)
56.00
78.00
102.00
53.00
39.00
4.00
Interest
9.00
9.00
8.00
12.00
12.00
11.00
Profit before Depriciation and Tax
46.00
69.00
93.00
40.00
26.00
-6.00
Depreciation
12.00
10.00
9.00
8.00
8.00
7.00
Profit Before Taxation & Exceptional Items
34.00
58.00
83.00
31.00
17.00
-14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
72.00
95.00
41.00
26.00
-12.00
Provision for Tax
9.00
15.00
22.00
5.00
2.00
-1.00
Profit After Tax
24.00
43.00
61.00
26.00
15.00
-13.00
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
193.00
140.00
71.00
35.00
10.00
20.00
Profit Available for appropriations
236.00
197.00
144.00
71.00
35.00
10.00
Appropriations
236.00
197.00
144.00
71.00
35.00
10.00
Equity Dividend (%)
50.00%
50.00%
50.00%
43.00%
17.50%
0.00%
Earnings Per Share
4.73
6.18
79.22
38.86
26.97
-11.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.74% vs -10.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -23.64% vs -29.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.96% vs 9.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -42.89% vs -29.67% in Mar 2023
Compare Profit and Loss Results of Themis Medicare
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
381.00
10,334.00
-9,953.00
-96.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
381.00
10,334.00
-9,953.00
-96.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-94.00
93.00
98.94%
Raw Materials Consumed
138.00
3,263.00
-3,125.00
-95.77%
Power & Fuel Cost
13.00
129.00
-116.00
-89.92%
Employee Cost
82.00
2,274.00
-2,192.00
-96.39%
Operating Expenses
20.00
210.00
-190.00
-90.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
928.00
-899.00
-96.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
134.00
-116.00
-86.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
7,798.00
-7,468.00
-95.77%
Operating Profit (PBDIT) excl Other Income
51.00
2,536.00
-2,485.00
-97.99%
Other Income
4.00
280.00
-276.00
-98.57%
Operating Profit (PBDIT)
56.00
2,817.00
-2,761.00
-98.01%
Interest
9.00
35.00
-26.00
-74.29%
Profit before Depriciation and Tax
46.00
2,782.00
-2,736.00
-98.35%
Depreciation
12.00
398.00
-386.00
-96.98%
Profit Before Taxation & Exceptional Items
34.00
2,384.00
-2,350.00
-98.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
2,399.00
-2,346.00
-97.79%
Provision for Tax
9.00
457.00
-448.00
-98.03%
Profit After Tax
24.00
1,926.00
-1,902.00
-98.75%
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
193.00
8,012.00
-7,819.00
-97.59%
Profit Available for appropriations
236.00
9,925.00
-9,689.00
-97.62%
Appropriations
236.00
9,925.00
-9,689.00
-97.62%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
4.73
47.75
-43.02
-90.09%
Profit And Loss - Net Sales
Net Sales 381.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.74% vs -10.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.64% vs -29.47% in Mar 2023
Profit And Loss - Interest
Interest 9.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.96% vs 9.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 24.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.89% vs -29.67% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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