Amrutanjan Healthcar - Quarterly Results
11th Feb 2022
The Revenue for the quarter ended December 2021 of Rs. 1106.96 millions grew by 10.59 % from Rs. 1000.97 millions.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 205.78 millions as against Rs. 209.85 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 288.22 millions from 290.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1106.96 | 1000.97 | 10.59 | 2992.90 | 2388.28 | 25.32 | 3328.44 | 2614.77 | 27.29 |
| Other Income | 31.98 | 25.45 | 25.66 | 102.22 | 86.40 | 18.31 | 113.20 | 83.21 | 36.04 |
| PBIDT | 288.22 | 290.30 | -0.72 | 733.42 | 710.05 | 3.29 | 860.73 | 390.34 | 120.51 |
| Interest | 0.30 | 0.43 | -30.23 | 1.84 | 1.33 | 38.35 | 5.00 | 2.21 | 126.24 |
| PBDT | 287.92 | 289.87 | -0.67 | 731.58 | 708.72 | 3.23 | 855.73 | 388.13 | 120.48 |
| Depreciation | 8.77 | 8.44 | 3.91 | 26.02 | 26.80 | -2.91 | 36.70 | 43.59 | -15.81 |
| PBT | 279.15 | 281.43 | -0.81 | 705.56 | 681.92 | 3.47 | 819.03 | 344.54 | 137.72 |
| TAX | 73.37 | 71.58 | 2.50 | 180.74 | 172.32 | 4.89 | 207.14 | 93.71 | 121.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 205.78 | 209.85 | -1.94 | 524.82 | 509.60 | 2.99 | 611.89 | 250.83 | 143.95 |
| Equity | 29.23 | 29.23 | 0.00 | 29.23 | 29.23 | 0.00 | 29.23 | 29.23 | 0.00 |
| PBIDTM(%) | 26.04 | 29.00 | -10.22 | 24.51 | 29.73 | -17.58 | 25.86 | 14.93 | 73.23 |