Bajaj Healthcare

Market Cap: Small Cap
Industry: Pharmaceuticals & Drugs
ISIN: INE411U01027
NSEID: BAJAJHCARE
BSEID: 539872

INR

580.50

18.35 (3.26%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 1.23 lacs

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 13.10% vs -18.10% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 632.73% vs -119.91% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 10.80% vs -35.82% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is -17.14% vs 23.84% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023

Compare Quarterly Results Of Bajaj Healthcare With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

122.79

2,396.57

-2,273.78

-94.88%

Other Operating Income

0.00

Total Operating income

122.79

2,396.57

-2,273.78

-94.88%

Raw Material Cost

72.67

179.72

-107.05

-59.56%

Purchase of Finished goods

0.00

445.60

-445.60

-100.00%

(Increase) / Decrease In Stocks

-11.76

34.08

-45.84

-134.51%

Employee Cost

14.65

521.79

-507.14

-97.19%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

25.59

474.45

-448.86

-94.61%

Total Expenditure (Excl Depreciation)

101.15

1,655.64

-1,554.49

-93.89%

Operating Profit (PBDIT) excl Other Income

21.64

740.93

-719.29

-97.08%

Other Income

2.37

69.82

-67.45

-96.61%

Operating Profit (PBDIT)

24.01

810.75

-786.74

-97.04%

Interest

5.51

199.47

-193.96

-97.24%

Exceptional Items

-3.24

0.00

-3.24

Gross Profit (PBDT)

18.50

611.28

-592.78

-96.97%

Depreciation

6.85

87.03

-80.18

-92.13%

Profit Before Tax

11.65

524.25

-512.60

-97.78%

Tax

-3.31

107.87

-111.18

-103.07%

Provisions and contingencies

0.00

Profit After Tax

14.97

416.38

-401.41

-96.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

-3.24

0.00

-3.24

Net Profit

11.72

416.38

-404.66

-97.19%

Equity Capital

15.79

40.06

-24.27

-60.58%

Face Value

5.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.71

10.39

-6.68

-64.29%

Diluted Earnings per share

3.64

10.33

-6.69

-64.76%

Operating Profit Margin (Excl OI)

17.62%

30.92%

0.00

-13.30%

Gross Profit Margin

15.07%

25.51%

0.00

-10.44%

PAT Margin

12.19%

17.37%

0.00

-5.18%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 122.79 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -7.74% vs 0.64% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 13.10% vs -18.10% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 11.72 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 23.89% vs 32.68% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 632.73% vs -119.91% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21.64 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -11.78% vs 0.08% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 10.80% vs -35.82% in Dec 2023

Quarterly - Interest

Interest 5.51 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -30.08% vs -6.64% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -17.14% vs 23.84% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.62%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023