POLY MEDICURE
Quarterly Results Analysis [Dec2024]
POLY MEDICURE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹424 Cr | ₹420 Cr | ₹385 Cr | ₹378 Cr | ₹340 Cr | ₹337 Cr | ₹321 Cr | ₹307 Cr |
Expenses | ₹310 Cr | ₹305 Cr | ₹281 Cr | ₹281 Cr | ₹249 Cr | ₹253 Cr | ₹234 Cr | ₹224 Cr |
Operating Income | ₹115 Cr | ₹115 Cr | ₹104 Cr | ₹97 Cr | ₹90 Cr | ₹84 Cr | ₹87 Cr | ₹83 Cr |
Other Income | ₹22 Cr | ₹26 Cr | ₹17 Cr | ₹15 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹8 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹22 Cr | ₹21 Cr | ₹20 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Profit Before Tax | ₹112 Cr | ₹117 Cr | ₹98 Cr | ₹92 Cr | ₹87 Cr | ₹80 Cr | ₹82 Cr | ₹75 Cr |
Profit After Tax | ₹84 Cr | ₹87 Cr | ₹74 Cr | ₹68 Cr | ₹64 Cr | ₹61 Cr | ₹62 Cr | ₹58 Cr |
EPS | ₹8.41 | ₹8.63 | ₹7.71 | ₹7.12 | ₹6.78 | ₹6.48 | ₹6.53 | ₹6.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
POLY MEDICURE | 7.2% | -5.4% | 42.9% |
NURECA | 2.6% | -16.3% | -27.7% |
POLY MEDICURE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.00 % |
Y-o-Y | 24.92 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹424 Cr | 1.00 | |
Sep2024 | ₹420 Cr | 9.16 | |
Jun2024 | ₹385 Cr | 1.77 | |
Mar2024 | ₹378 Cr | 11.33 | |
Dec2023 | ₹340 Cr | 0.68 | |
Sep2023 | ₹337 Cr | 5.13 | |
Jun2023 | ₹321 Cr | 4.55 | |
Mar2023 | ₹307 Cr | - |
POLY MEDICURE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.68 % |
Y-o-Y | 26.96 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹115 Cr | -0.68 | |
Sep2024 | ₹115 Cr | 10.98 | |
Jun2024 | ₹104 Cr | 7.60 | |
Mar2024 | ₹97 Cr | 7.05 | |
Dec2023 | ₹90 Cr | 7.11 | |
Sep2023 | ₹84 Cr | -3.40 | |
Jun2023 | ₹87 Cr | 4.78 | |
Mar2023 | ₹83 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.68 % |
Y-o-Y | 1.62 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 27% | -1.68 | |
Sep2024 | 27.46% | 1.67 | |
Jun2024 | 27.01% | 5.76 | |
Mar2024 | 25.54% | -3.88 | |
Dec2023 | 26.57% | 6.41 | |
Sep2023 | 24.97% | -8.13 | |
Jun2023 | 27.18% | 0.22 | |
Mar2023 | 27.12% | - |
POLY MEDICURE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -3.68 % |
Y-o-Y | 29.87 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹84 Cr | -3.68 | |
Sep2024 | ₹87 Cr | 17.80 | |
Jun2024 | ₹74 Cr | 8.04 | |
Mar2024 | ₹68 Cr | 5.95 | |
Dec2023 | ₹64 Cr | 4.81 | |
Sep2023 | ₹61 Cr | -0.96 | |
Jun2023 | ₹62 Cr | 6.39 | |
Mar2023 | ₹58 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.60 % |
Y-o-Y | 3.96 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 19.69 % | -4.60 | |
Sep2024 | 20.64 % | 7.89 | |
Jun2024 | 19.13 % | 6.16 | |
Mar2024 | 18.02 % | -4.86 | |
Dec2023 | 18.94 % | 4.12 | |
Sep2023 | 18.19 % | -5.80 | |
Jun2023 | 19.31 % | 1.79 | |
Mar2023 | 18.97 % | - |
POLY MEDICURE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -2.55 % |
Y-o-Y | 24.04 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹8.41 | -2.55 | |
Sep2024 | ₹8.63 | 11.93 | |
Jun2024 | ₹7.71 | 8.29 | |
Mar2024 | ₹7.12 | 5.01 | |
Dec2023 | ₹6.78 | 4.63 | |
Sep2023 | ₹6.48 | -0.77 | |
Jun2023 | ₹6.53 | 6.53 | |
Mar2023 | ₹6.13 | - |
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