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
424.21
420.02
384.78
378.07
339.60
337.29
320.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
424.21
420.02
384.78
378.07
339.60
337.29
320.83
Raw Material Cost
141.95
154.88
132.57
126.61
118.72
114.21
105.25
Purchase of Finished goods
3.32
1.21
0.89
1.35
1.05
2.85
1.77
(Increase) / Decrease In Stocks
1.23
-23.57
-5.20
3.24
-1.73
4.16
5.14
Employee Cost
77.89
78.09
70.79
69.44
60.40
58.32
57.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
3.99
5.16
4.12
4.90
4.71
5.06
4.29
Other Expenses
81.28
88.92
77.69
75.95
66.23
68.48
59.45
Total Expenditure (Excl Depreciation)
309.67
304.69
280.86
281.49
249.38
253.07
233.64
Operating Profit (PBDIT) excl Other Income
114.54
115.33
103.92
96.58
90.22
84.22
87.19
Other Income
21.80
26.10
16.92
14.97
16.57
14.09
13.11
Operating Profit (PBDIT)
136.34
141.43
120.84
111.55
106.79
98.31
100.30
Interest
3.33
3.34
3.16
3.12
3.47
2.22
2.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.01
138.09
117.68
108.43
103.32
96.09
97.81
Depreciation
21.51
20.85
19.65
16.20
16.21
15.99
15.52
Profit Before Tax
113.23
117.98
98.46
92.46
87.82
80.95
83.04
Tax
28.00
30.53
24.42
24.10
22.81
18.76
20.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.51
86.70
73.61
68.13
64.31
61.35
61.95
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
83.51
86.70
73.61
68.13
64.31
61.35
61.95
Share in Profit of Associates
1.72
0.75
0.43
0.23
0.71
0.84
0.75
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.23
87.45
74.04
68.36
65.02
62.19
62.70
Equity Capital
50.66
50.65
47.99
47.97
47.97
47.97
47.97
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
2,540.62
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.41
8.63
7.71
7.13
6.78
6.48
6.54
Diluted Earnings per share
8.48
9.01
7.71
7.12
6.77
6.47
6.53
Operating Profit Margin (Excl OI)
27.0%
27.46%
27.01%
25.55%
26.57%
24.97%
27.18%
Gross Profit Margin
31.35%
32.88%
30.58%
28.68%
30.42%
28.49%
30.49%
PAT Margin
20.09%
20.82%
19.24%
18.08%
19.15%
18.44%
19.54%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 24.91% vs 19.23% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 31.08% vs 30.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 26.96% vs 27.03% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -4.03% vs -28.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Poly Medicure With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
424.21
0
424.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
424.21
0
424.21
Raw Material Cost
141.95
0
141.95
Purchase of Finished goods
3.32
0
3.32
(Increase) / Decrease In Stocks
1.23
0
1.23
Employee Cost
77.89
0
77.89
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
3.99
0
3.99
Other Expenses
81.28
0.00
81.28
Total Expenditure (Excl Depreciation)
309.67
0
309.67
Operating Profit (PBDIT) excl Other Income
114.54
0.00
114.54
Other Income
21.80
0
21.80
Operating Profit (PBDIT)
136.34
0
136.34
Interest
3.33
0
3.33
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
133.01
0
133.01
Depreciation
21.51
0
21.51
Profit Before Tax
113.23
0
113.23
Tax
28.00
0
28.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
83.51
0
83.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
83.51
0
83.51
Share in Profit of Associates
1.72
0
1.72
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.23
0
85.23
Equity Capital
50.66
0
50.66
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
8.41
0
8.41
Diluted Earnings per share
8.48
0
8.48
Operating Profit Margin (Excl OI)
27.00%
0%
0.00
27.00%
Gross Profit Margin
31.35%
0%
0.00
31.35%
PAT Margin
20.09%
0%
0.00
20.09%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 424.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.00% vs 9.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.91% vs 19.23% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.54% vs 18.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.08% vs 30.01% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.68% vs 10.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.96% vs 27.03% in Dec 2023
Quarterly - Interest
Interest 3.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.30% vs 5.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.03% vs -28.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.00%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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