Park Medi World Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Net Sales

1,393.57

1,231.07

Other Operating Income

0.00

Total Operating income

1,393.57

1,231.07

Raw Material Cost

282.41

246.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-0.34

0.62

Employee Cost

275.74

231.96

Power Cost

0.00

Manufacturing Expenses

208.16

156.29

Selling and Distribution Expenses

0.00

Other Expenses

256.60

285.07

Total Expenditure (Excl Depreciation)

1,022.57

920.77

Operating Profit (PBDIT) excl Other Income

371.00

310.30

Other Income

32.41

32.02

Operating Profit (PBDIT)

403.41

342.32

Interest

60.84

70.32

Exceptional Items

0.00

-3.26

Gross Profit (PBDT)

342.57

268.74

Depreciation

56.90

50.57

Profit Before Tax

285.67

218.16

Tax

70.23

66.16

Provisions and contingencies

0.00

Profit After Tax

215.44

152.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

215.44

152.01

Share in Profit of Associates

0.00

Minority Interest

-13.80

1.49

Other related items

0.00

Consolidated Net Profit

201.64

153.49

Equity Capital

76.88

Face Value

2.0

Reserves

975.21

805.92

Earnings per share (EPS)

5.25

3.99

Diluted Earnings per share

5.6

3.95

Operating Profit Margin (Excl OI)

26.62%

25.21%

Gross Profit Margin

24.58%

21.83%

PAT Margin

15.46%

12.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 2.26% vs -12.57% in Mar 2024

Standalone Net Profit

YoY Growth in year ended Mar 2025 is -4.27% vs 5.49% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -6.28% vs 7.46% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -9.60% vs 3.80% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Park Medi World With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

1,393.57

204.75

1,188.82

580.62%

Other Operating Income

0.00

Total Operating income

1,393.57

204.75

1,188.82

580.62%

Raw Material Cost

282.41

0.90

281.51

31,278.89%

Purchase of Finished goods

0.00

15.29

-15.29

-100.00%

(Increase) / Decrease In Stocks

-0.34

1.22

-1.56

-127.87%

Employee Cost

275.74

44.05

231.69

525.97%

Power Cost

0.00

Manufacturing Expenses

208.16

-0.01

208.17

2,081,700.00%

Selling and Distribution Expenses

0.00

Other Expenses

256.60

97.70

158.90

162.64%

Total Expenditure (Excl Depreciation)

1,022.57

159.15

863.42

542.52%

Operating Profit (PBDIT) excl Other Income

371.00

45.60

325.40

713.60%

Other Income

32.41

2.60

29.81

1,146.54%

Operating Profit (PBDIT)

403.41

48.20

355.21

736.95%

Interest

60.84

0.70

60.14

8,591.43%

Exceptional Items

0.00

Gross Profit (PBDT)

342.57

47.50

295.07

621.20%

Depreciation

56.90

3.20

53.70

1,678.12%

Profit Before Tax

285.67

44.29

241.38

545.00%

Tax

70.23

10.77

59.46

552.09%

Provisions and contingencies

0.00

Profit After Tax

215.44

33.52

181.92

542.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

215.44

33.52

181.92

542.72%

Share in Profit of Associates

0.00

Minority Interest

-13.80

0.26

-14.06

-5,407.69%

Other related items

0.00

Consolidated Net Profit

201.64

33.78

167.86

496.92%

Equity Capital

76.88

13.81

63.07

456.70%

Face Value

2.00

10.00

0.00

Reserves

975.21

26.40

948.81

3,593.98%

Earnings per share (EPS)

5.25

13.59

-8.34

-61.37%

Diluted Earnings per share

5.60

24.84

-19.24

-77.46%

Operating Profit Margin (Excl OI)

26.62%

22.27%

0.00

4.35%

Gross Profit Margin

24.58%

23.20%

0.00

1.38%

PAT Margin

15.46%

16.37%

0.00

-0.91%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 91.58 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 2.26% vs -12.57% in Mar 2024

Annual - Standalone Net Profit

Standalone Net Profit 7.18 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -4.27% vs 5.49% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24.03 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -6.28% vs 7.46% in Mar 2024

Annual - Interest

Interest 12.34 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -9.60% vs 3.80% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.24%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024