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AMRUTANJAN HEALTH CARE
Quarterly Results Analysis [Sep2024]

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AMRUTANJAN HEALTH CARE Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹110 Cr ₹84 Cr ₹127 Cr ₹117 Cr ₹99 Cr ₹78 Cr ₹100 Cr ₹98 Cr
Expenses ₹96 Cr ₹80 Cr ₹111 Cr ₹95 Cr ₹92 Cr ₹71 Cr ₹87 Cr ₹85 Cr
Operating Income ₹14 Cr ₹4 Cr ₹16 Cr ₹22 Cr ₹7 Cr ₹7 Cr ₹13 Cr ₹12 Cr
Other Income ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Interest ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹16 Cr ₹6 Cr ₹20 Cr ₹24 Cr ₹9 Cr ₹9 Cr ₹16 Cr ₹15 Cr
Profit After Tax ₹12 Cr ₹5 Cr ₹14 Cr ₹17 Cr ₹7 Cr ₹7 Cr ₹13 Cr ₹11 Cr
EPS ₹4.08 ₹1.60 ₹4.72 ₹6.04 ₹2.37 ₹2.40 ₹4.34 ₹3.66
Industry Peers & Returns1W1M1Y
AMRUTANJAN HEALTH CARE -4.3% -8.9% 19.1%
SUN PHARMACEUTICAL INDUSTRIES -5.8% -3.2% 35.1%
CIPLA -3.9% -0.5% 13.9%
DR REDDYS LABORATORIES -1.2% 7.1% 17.8%
ZYDUS LIFESCIENCES -2.7% -0.1% 40.9%
DIVIS LABORATORIES -2.8% -3.6% 44.7%
MANKIND PHARMA -11.2% -2.3% 33.6%
TORRENT PHARMACEUTICALS -4.8% -2.7% 40.1%
LUPIN -8.6% 1.8% 56.9%

AMRUTANJAN HEALTH CARE Quarterly Revenues

Revenues
Q-o-Q

31.26 %

Y-o-Y

10.68 %

Quarters Revenues % Change
Sep2024 ₹110 Cr
31.26
Jun2024 ₹84 Cr
-34.10
Mar2024 ₹127 Cr
8.61
Dec2023 ₹117 Cr
17.80
Sep2023 ₹99 Cr
27.55
Jun2023 ₹78 Cr
-22.38
Mar2023 ₹100 Cr
2.74
Dec2022 ₹98 Cr -

AMRUTANJAN HEALTH CARE Quarterly Operating Profit

Operating Profit
Q-o-Q

283.37 %

Y-o-Y

98.77 %

Quarters Operating Profit % Change
Sep2024 ₹14 Cr
283.37
Jun2024 ₹4 Cr
-78.15
Mar2024 ₹16 Cr
-24.74
Dec2023 ₹22 Cr
215.27
Sep2023 ₹7 Cr
-4.40
Jun2023 ₹7 Cr
-44.85
Mar2023 ₹13 Cr
6.76
Dec2022 ₹12 Cr -
Operating Margins
Q-o-Q

191.98 %

Y-o-Y

79.68 %

Quarters Operating Margin% % Change
Sep2024 12.38%
191.98
Jun2024 4.24%
-66.82
Mar2024 12.78%
-30.69
Dec2023 18.44%
167.63
Sep2023 6.89%
-25.03
Jun2023 9.19%
-28.98
Mar2023 12.94%
3.94
Dec2022 12.45% -

AMRUTANJAN HEALTH CARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

155.60 %

Y-o-Y

72.20 %

Quarters Profit After Tax % Change
Sep2024 ₹12 Cr
155.60
Jun2024 ₹5 Cr
-66.21
Mar2024 ₹14 Cr
-21.73
Dec2023 ₹17 Cr
154.76
Sep2023 ₹7 Cr
-2.32
Jun2023 ₹7 Cr
-44.76
Mar2023 ₹13 Cr
18.52
Dec2022 ₹11 Cr -
PAT Margins
Q-o-Q

94.74 %

Y-o-Y

55.51 %

Quarters PAT Margin(%) % Change
Sep2024 10.73 %
94.74
Jun2024 5.51 %
-48.74
Mar2024 10.75 %
-27.95
Dec2023 14.92 %
116.23
Sep2023 6.9 %
-23.42
Jun2023 9.01 %
-28.77
Mar2023 12.65 %
15.31
Dec2022 10.97 % -

AMRUTANJAN HEALTH CARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

155.00 %

Y-o-Y

72.15 %

Quarters EPS % Change
Sep2024 ₹4.08
155.00
Jun2024 ₹1.6
-66.10
Mar2024 ₹4.72
-21.85
Dec2023 ₹6.04
154.85
Sep2023 ₹2.37
-1.25
Jun2023 ₹2.4
-44.70
Mar2023 ₹4.34
18.58
Dec2022 ₹3.66 -

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