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POLY MEDICURE
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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