Amrutanjan Health Care Limited (AMRUTANJAN.NS)
INR 750.9
(-0.05%)
INR 750.9
(-0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.21 Billion | 3.79 Billion | 4.05 Billion | 3.31 Billion | 2.6 Billion | 2.51 Billion |
| Cost of Revenue | 2.11 Billion | 1.81 Billion | 1.8 Billion | 1.4 Billion | 1.17 Billion | 1.18 Billion |
| Gross Profit | 2.09 Billion | 1.97 Billion | 2.24 Billion | 1.91 Billion | 1.43 Billion | 1.33 Billion |
| Operating Expenses | 2.09 Billion | 1.58 Billion | 1.45 Billion | 1.19 Billion | 1.16 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 786.9 Million | 525.81 Million | 756.63 Million | 580.3 Million | 539.43 Million | 518.19 Million |
| Research and Development Expenses | - | 11.95 Million | 11.28 Million | 8.7 Million | 10.5 Million | 10.58 Million |
| Other Expenses | 1.29 Billion | 145.41 Million | 667 Thousand | 14.41 Million | 1.31 Million | 1.21 Million |
| Cost and Expenses | 3.75 Billion | 3.4 Billion | 3.25 Billion | 2.59 Billion | 2.33 Billion | 2.22 Billion |
| Operating Income | 621.02 Million | 418.54 Million | 798.4 Million | 717.93 Million | 267.75 Million | 293.51 Million |
| Interest Expense | 1.56 Million | 771 Thousand | 4.84 Million | 5 Million | 2.21 Million | 822 Thousand |
| Income Tax Expense | 169.73 Million | 138.1 Million | 233.87 Million | 207.14 Million | 93.7 Million | 101.69 Million |
| Earnings before Tax | 619.46 Million | 536.45 Million | 905.76 Million | 819.04 Million | 344.53 Million | 351.67 Million |
| Net Income | 449.72 Million | 398.34 Million | 671.88 Million | 611.9 Million | 250.83 Million | 245.14 Million |
| Earnings Per Share Basic | 15.50 | 13.65 | 23.00 | 20.94 | 8.58 | 8.39 |
| Earnings Per Share Diluted | 15.41 | 13.63 | 22.98 | 20.93 | 8.58 | 8.39 |
| Weighted Average Shares Outstanding | 29.01 Million | 29.17 Million | 29.2 Million | 29.22 Million | 29.23 Million | 29.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.18 Million | 29.22 Million | 29.23 Million | 29.23 Million | 29.23 Million | 29.23 Million |
| Gross Margin | 0.50 | 0.52 | 0.55 | 0.58 | 0.55 | 0.53 |
| EBIT Margin | 0.16 | 0.16 | 0.23 | 0.26 | 0.15 | 0.15 |
| Profit Margin | 0.11 | 0.10 | 0.17 | 0.18 | 0.10 | 0.10 |
| EBITDA | 681.59 Million | 590.79 Million | 946.98 Million | 861.66 Million | 391.52 Million | 385.29 Million |
| Earnings Before Tax Margin | 0.15 | 0.11 | 0.20 | 0.22 | 0.10 | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 837.36 Million | 3.79 Billion | 1 Billion | 1.16 Billion | 993.11 Million | 778.63 Million |
| Cost of Revenue | 594.54 Million | 1.81 Billion | 510.97 Million | 565.72 Million | 509.13 Million | 406.1 Million |
| Gross Profit | 242.82 Million | 1.97 Billion | 491.2 Million | 604.21 Million | 483.97 Million | 372.52 Million |
| Operating Expenses | 223.2 Million | 1.58 Billion | 375.51 Million | 404.24 Million | 431.1 Million | 314.85 Million |
| Selling, General and Administrative Expenses | 223.2 Million | - | 195.05 Million | 136.29 Million | 170.52 Million | 65.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 44.52 Million | 163.48 Million | 49.5 Million | 37.63 Million | 39.47 Million | 36.86 Million |
| Cost and Expenses | 817.74 Million | 3.75 Billion | 1.12 Billion | 969.97 Million | 940.24 Million | 720.95 Million |
| Operating Income | 19.61 Million | 390.81 Million | 115.69 Million | 237.6 Million | 92.35 Million | 57.67 Million |
| Interest Expense | 646 Thousand | 770 Thousand | 170 Thousand | 542 Thousand | 297 Thousand | 239 Thousand |
| Income Tax Expense | 17.33 Million | 138.11 Million | 37.76 Million | 62.56 Million | 23.56 Million | 24.14 Million |
| Earnings before Tax | 63.48 Million | 536.45 Million | 164.71 Million | 237.06 Million | 92.05 Million | 94.29 Million |
| Net Income | 46.15 Million | 449.72 Million | 136.59 Million | 174.49 Million | 68.49 Million | 70.14 Million |
| Earnings Per Share Basic | 1.60 | - | 4.35 | 6.04 | 2.36 | 2.40 |
| Earnings Per Share Diluted | 1.60 | - | 4.35 | 6.04 | 2.36 | 2.39 |
| Weighted Average Shares Outstanding | 28.85 Million | 29.18 Million | 29.18 Million | 28.91 Million | 29.02 Million | 29.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.85 Million | 29.18 Million | 29.18 Million | 28.91 Million | 29.02 Million | 29.35 Million |
| Gross Margin | 0.29 | 0.52 | 0.49 | 0.52 | 0.49 | 0.48 |
| EBIT Margin | 0.04 | - | 0.16 | 0.22 | 0.11 | 0.14 |
| Profit Margin | 0.06 | 0.12 | 0.14 | 0.15 | 0.07 | 0.09 |
| EBITDA | 35.48 Million | - | 162.36 Million | 253.37 Million | 107.89 Million | 108.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.10 | 0.12 | 0.20 | 0.09 | 0.07 |
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