Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Dec'23
Net Sales
32.89
20.05
Other Operating Income
0.00
0.00
Total Operating income
32.89
20.05
Raw Material Cost
4.89
4.34
Purchase of Finished goods
2.58
0.92
(Increase) / Decrease In Stocks
-0.28
-0.32
Employee Cost
4.53
3.51
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
14.23
7.59
Total Expenditure (Excl Depreciation)
25.94
16.04
Operating Profit (PBDIT) excl Other Income
6.95
4.01
Other Income
0.89
1.20
Operating Profit (PBDIT)
7.84
5.21
Interest
1.18
0.60
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
6.66
4.61
Depreciation
3.05
3.25
Profit Before Tax
3.62
1.36
Tax
0.94
1.40
Provisions and contingencies
0.00
0.00
Profit After Tax
2.68
-0.05
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
2.68
-0.05
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
2.68
-0.05
Equity Capital
19.68
19.68
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
1.36
-0.03
Diluted Earnings per share
1.36
-0.03
Operating Profit Margin (Excl OI)
21.13%
20.0%
Gross Profit Margin
20.25%
22.99%
PAT Margin
8.15%
-0.25%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 64.04%
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 5,540.00%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 74.06%
Interest
QoQ Growth in quarter ended Dec 2024 is 96.67%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Asarfi Hospital With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
32.89
943.44
-910.55
-96.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32.89
943.44
-910.55
-96.51%
Raw Material Cost
4.89
206.60
-201.71
-97.63%
Purchase of Finished goods
2.58
20.70
-18.12
-87.54%
(Increase) / Decrease In Stocks
-0.28
1.90
-2.18
-114.74%
Employee Cost
4.53
205.02
-200.49
-97.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
14.23
271.45
-257.22
-94.76%
Total Expenditure (Excl Depreciation)
25.94
705.67
-679.73
-96.32%
Operating Profit (PBDIT) excl Other Income
6.95
237.77
-230.82
-97.08%
Other Income
0.89
16.02
-15.13
-94.44%
Operating Profit (PBDIT)
7.84
253.79
-245.95
-96.91%
Interest
1.18
16.28
-15.10
-92.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6.66
237.51
-230.85
-97.20%
Depreciation
3.05
48.45
-45.40
-93.70%
Profit Before Tax
3.62
189.07
-185.45
-98.09%
Tax
0.94
46.21
-45.27
-97.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.68
142.86
-140.18
-98.12%
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
2.68
142.86
-140.18
-98.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.05
0.05
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.68
142.91
-140.23
-98.12%
Equity Capital
19.68
53.72
-34.04
-63.37%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.36
5.32
-3.96
-74.44%
Diluted Earnings per share
1.36
5.32
-3.96
-74.44%
Operating Profit Margin (Excl OI)
21.13%
25.20%
0.00
-4.07%
Gross Profit Margin
20.25%
25.17%
0.00
-4.92%
PAT Margin
8.15%
15.14%
0.00
-6.99%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in quarter ended Dec 2024 is 64.04%
Quarterly - Standalone Net Profit
Standalone Net Profit 2.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in quarter ended Dec 2024 is 5,540.00%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in quarter ended Dec 2024 is 74.06%
Quarterly - Interest
Interest 1.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in quarter ended Dec 2024 is 96.67%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.22%
in Dec 2024Figures in Rs %
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023