Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Dec'23
Net Sales
430.72
416.57
332.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
430.72
416.57
332.70
Raw Material Cost
0.39
0.27
0.11
Purchase of Finished goods
40.68
44.64
30.34
(Increase) / Decrease In Stocks
-5.27
-0.43
-2.09
Employee Cost
83.87
81.16
63.69
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
122.73
113.15
99.32
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
73.51
70.81
52.34
Total Expenditure (Excl Depreciation)
315.91
309.60
243.71
Operating Profit (PBDIT) excl Other Income
114.81
106.97
88.99
Other Income
12.71
11.88
11.99
Operating Profit (PBDIT)
127.52
118.85
100.98
Interest
28.35
28.40
22.39
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
99.17
90.45
78.59
Depreciation
58.18
57.18
42.57
Profit Before Tax
40.99
33.27
36.02
Tax
12.75
11.93
13.44
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.24
21.34
22.58
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
28.24
21.34
22.58
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
5.90
4.76
2.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.34
16.58
19.81
Equity Capital
30.84
30.76
9.33
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.72
0.54
2.12
Diluted Earnings per share
0.72
0.45
1.94
Operating Profit Margin (Excl OI)
26.66%
25.68%
26.75%
Gross Profit Margin
23.02%
21.71%
23.62%
PAT Margin
6.56%
5.12%
6.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 4.93% vs 19.94% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 307.07% vs -138.29% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 12.03% vs 4.71% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -0.09% vs 7.78% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Dr Agarwal's Hea With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
430.72
943.44
-512.72
-54.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
430.72
943.44
-512.72
-54.35%
Raw Material Cost
0.39
206.60
-206.21
-99.81%
Purchase of Finished goods
40.68
20.70
19.98
96.52%
(Increase) / Decrease In Stocks
-5.27
1.90
-7.17
-377.37%
Employee Cost
83.87
205.02
-121.15
-59.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
122.73
0.00
122.73
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
73.51
271.45
-197.94
-72.92%
Total Expenditure (Excl Depreciation)
315.91
705.67
-389.76
-55.23%
Operating Profit (PBDIT) excl Other Income
114.81
237.77
-122.96
-51.71%
Other Income
12.71
16.02
-3.31
-20.66%
Operating Profit (PBDIT)
127.52
253.79
-126.27
-49.75%
Interest
28.35
16.28
12.07
74.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
99.17
237.51
-138.34
-58.25%
Depreciation
58.18
48.45
9.73
20.08%
Profit Before Tax
40.99
189.07
-148.08
-78.32%
Tax
12.75
46.21
-33.46
-72.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.24
142.86
-114.62
-80.23%
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
28.24
142.86
-114.62
-80.23%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
5.90
-0.05
5.95
11,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.34
142.91
-120.57
-84.37%
Equity Capital
30.84
53.72
-22.88
-42.59%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.72
5.32
-4.60
-86.47%
Diluted Earnings per share
0.72
5.32
-4.60
-86.47%
Operating Profit Margin (Excl OI)
26.66%
25.20%
0.00
1.46%
Gross Profit Margin
23.02%
25.17%
0.00
-2.15%
PAT Margin
6.56%
15.14%
0.00
-8.58%
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 267.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.93% vs 19.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.85%
Quarterly - Standalone Net Profit
Standalone Net Profit 7.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 307.07% vs -138.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -20.71%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.03% vs 4.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.31%
Quarterly - Interest
Interest 23.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.09% vs 7.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.69%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.15%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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