Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
943.44
956.56
861.08
808.63
836.45
843.94
779.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
943.44
956.56
861.08
808.63
836.45
843.94
779.58
Raw Material Cost
206.60
204.28
187.61
176.52
172.24
174.41
164.52
Purchase of Finished goods
20.70
28.15
23.10
17.57
18.13
19.97
18.30
(Increase) / Decrease In Stocks
1.90
-4.45
-1.84
-0.34
0.30
-0.81
-1.44
Employee Cost
205.02
214.29
201.19
187.80
185.06
183.79
178.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.00
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
271.45
286.00
264.70
247.75
244.78
253.72
235.72
Total Expenditure (Excl Depreciation)
705.67
728.27
674.75
629.29
620.51
631.09
595.16
Operating Profit (PBDIT) excl Other Income
237.77
228.29
186.33
179.34
215.94
212.85
184.42
Other Income
16.02
18.22
21.93
27.42
18.08
20.75
14.92
Operating Profit (PBDIT)
253.79
246.51
208.26
206.76
234.02
233.60
199.34
Interest
16.28
15.98
17.98
18.23
17.68
20.09
17.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
237.51
230.53
190.28
188.53
216.34
213.51
181.42
Depreciation
48.45
49.43
46.62
45.45
43.98
42.91
40.38
Profit Before Tax
189.07
181.10
143.65
143.09
172.37
170.60
141.04
Tax
46.21
50.28
37.39
15.74
48.82
45.44
39.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.86
130.82
106.26
127.35
123.54
125.16
102.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
142.86
130.82
106.26
127.35
123.54
125.16
102.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.03
-0.02
-0.03
-0.10
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.91
130.84
106.29
127.38
123.64
125.16
102.01
Equity Capital
53.72
53.71
53.70
53.70
53.69
53.68
53.65
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.32
4.87
3.96
4.74
4.61
4.66
3.8
Diluted Earnings per share
5.32
4.87
3.96
4.74
4.61
4.66
3.8
Operating Profit Margin (Excl OI)
25.2%
23.87%
21.64%
22.18%
25.82%
25.22%
23.66%
Gross Profit Margin
25.17%
24.1%
22.1%
23.31%
25.86%
25.3%
23.27%
PAT Margin
15.14%
13.68%
12.34%
15.75%
14.77%
14.83%
13.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -1.37% vs 11.09% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 9.23% vs 23.10% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 4.15% vs 22.52% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 1.88% vs -11.12% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Global Health With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
943.44
1,366.68
-423.24
-30.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
943.44
1,366.68
-423.24
-30.97%
Raw Material Cost
206.60
269.75
-63.15
-23.41%
Purchase of Finished goods
20.70
0.00
20.70
(Increase) / Decrease In Stocks
1.90
6.60
-4.70
-71.21%
Employee Cost
205.02
277.27
-72.25
-26.06%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
236.58
-236.58
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
271.45
269.47
1.98
0.73%
Total Expenditure (Excl Depreciation)
705.67
1,059.67
-354.00
-33.41%
Operating Profit (PBDIT) excl Other Income
237.77
307.01
-69.24
-22.55%
Other Income
16.02
18.36
-2.34
-12.75%
Operating Profit (PBDIT)
253.79
325.37
-71.58
-22.00%
Interest
16.28
36.58
-20.30
-55.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
237.51
288.79
-51.28
-17.76%
Depreciation
48.45
69.97
-21.52
-30.76%
Profit Before Tax
189.07
218.82
-29.75
-13.60%
Tax
46.21
25.76
20.45
79.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
142.86
193.05
-50.19
-26.00%
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
142.86
193.05
-50.19
-26.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.05
0.12
-0.17
-141.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.91
192.94
-50.03
-25.93%
Equity Capital
53.72
204.36
-150.64
-73.71%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.32
9.44
-4.12
-43.64%
Diluted Earnings per share
5.32
9.50
-4.18
-44.00%
Operating Profit Margin (Excl OI)
25.20%
22.46%
0.00
2.74%
Gross Profit Margin
25.17%
21.13%
0.00
4.04%
PAT Margin
15.14%
14.13%
0.00
1.01%
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 943.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.37% vs 11.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.79% vs 20.47% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 142.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.23% vs 23.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.59% vs 53.38% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.15% vs 22.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.11% vs 34.99% in Dec 2023
Quarterly - Interest
Interest 16.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.88% vs -11.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.92% vs -14.47% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.20%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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