Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
281.06
256.58
273.42
309.21
284.12
283.42
273.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
281.06
256.58
273.42
309.21
284.12
283.42
273.80
Raw Material Cost
209.47
189.39
198.08
221.69
205.14
190.33
178.12
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
78.55
60.64
49.63
49.93
48.01
46.91
43.55
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
288.03
250.03
247.71
271.63
253.15
237.25
221.66
Operating Profit (PBDIT) excl Other Income
-7
6.6000000000000005
25.7
37.599999999999994
31
46.2
52.1
Other Income
1.89
1.39
1.36
1.63
2.92
2.95
1.65
Operating Profit (PBDIT)
1.98
11.49
29.81
41.64
36.15
51.35
55.91
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-1.20
-0.50
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.59
67.19
75.34
87.52
78.99
93.09
95.68
Depreciation
7.06
3.55
2.74
2.43
2.26
2.23
2.13
Profit Before Tax
-6.27
7.45
27.07
39.22
33.89
49.12
53.79
Tax
1.19
2.31
5.97
8.61
8.04
11.38
16.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.46
5.14
21.10
30.60
25.85
37.74
37.28
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-7.46
5.14
21.10
30.60
25.85
37.74
37.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.46
5.14
21.10
30.60
25.85
37.74
37.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
96.72
109.96
142.18
141.27
130.00
134.67
115.72
Earnings per share (EPS)
-0.37
0.25
1.04
1.52
1.29
1.84
1.82
Diluted Earnings per share
-0.37
0.25
1.04
1.52
1.29
1.84
1.82
Operating Profit Margin (Excl OI)
-2.48%
2.55%
9.4%
12.16%
10.9%
16.29%
19.04%
Gross Profit Margin
0.28%
4.28%
10.9%
13.47%
12.72%
18.12%
20.42%
PAT Margin
-2.66%
2.0%
7.72%
9.9%
9.1%
13.32%
13.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.55% vs -6.14% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -247.06% vs -75.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -99.01% vs -64.44% in Mar 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of PetMed Express, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
281.06
588.85
-307.79
-52.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
281.06
588.85
-307.79
-52.27%
Raw Material Cost
209.47
411.20
-201.73
-49.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1.17
-1.17
-100.00%
Selling and Distribution Expenses
78.55
218.28
-139.73
-64.01%
Other Expenses
0.00
-0.12
0.12
100.00%
Total Expenditure (Excl Depreciation)
288.03
629.48
-341.45
-54.24%
Operating Profit (PBDIT) excl Other Income
-6.96
-40.63
33.67
82.87%
Other Income
1.89
1.47
0.42
28.57%
Operating Profit (PBDIT)
1.98
-20.07
22.05
109.87%
Interest
0.00
1.17
-1.17
-100.00%
Exceptional Items
-1.20
0.00
-1.20
Gross Profit (PBDT)
71.59
177.64
-106.05
-59.70%
Depreciation
7.06
19.10
-12.04
-63.04%
Profit Before Tax
-6.27
-40.33
34.06
84.45%
Tax
1.19
0.27
0.92
340.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
-7.46
-40.60
33.14
81.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7.46
-40.60
33.14
81.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.46
-40.60
33.14
81.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
96.72
85.17
11.55
13.56%
Earnings per share (EPS)
-0.37
-0.71
0.34
47.89%
Diluted Earnings per share
-0.37
-0.71
0.34
47.89%
Operating Profit Margin (Excl OI)
-2.48%
-6.90%
0.00
4.42%
Gross Profit Margin
0.28%
-3.61%
0.00
3.89%
PAT Margin
-2.66%
-6.90%
0.00
4.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.11 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 9.55% vs -6.14% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -0.75 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -247.06% vs -75.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.01 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -99.01% vs -64.44% in Mar 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.48%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023






