Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
1,393.00
1,231.00
1,254.00
1,084.00
765.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,393.00
1,231.00
1,254.00
1,084.00
765.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
4.00
2.00
-5.00
Raw Materials Consumed
282.00
246.00
194.00
155.00
67.00
Power & Fuel Cost
24.00
21.00
18.00
16.00
10.00
Employee Cost
275.00
231.00
218.00
137.00
70.00
Operating Expenses
44.00
39.00
31.00
28.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
6.00
7.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
57.00
31.00
62.00
200.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,020.00
919.00
863.00
740.00
456.00
Operating Profit (PBDIT) excl Other Income
373.00
311.00
390.00
344.00
309.00
Other Income
32.00
32.00
17.00
9.00
3.00
Operating Profit (PBDIT)
405.00
343.00
408.00
353.00
312.00
Interest
60.00
71.00
51.00
40.00
24.00
Profit before Depriciation and Tax
344.00
272.00
357.00
313.00
288.00
Depreciation
58.00
50.00
40.00
35.00
23.00
Profit Before Taxation & Exceptional Items
286.00
221.00
316.00
278.00
264.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
286.00
218.00
315.00
278.00
264.00
Provision for Tax
73.00
66.00
86.00
78.00
67.00
Profit After Tax
213.00
152.00
228.00
199.00
197.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
705.00
559.00
329.00
206.00
79.00
Profit Available for appropriations
910.00
712.00
549.00
387.00
234.00
Appropriations
910.00
712.00
549.00
387.00
234.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.55
3.95
14.84
12.97
10.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.20% vs -1.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.68% vs -20.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.51% vs 40.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 40.27% vs -33.38% in Mar 2024
Compare Profit and Loss Results of Park Medi World
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,393.00
204.00
1,189.00
582.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,393.00
204.00
1,189.00
582.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
-100.00%
Raw Materials Consumed
282.00
16.00
266.00
1,662.50%
Power & Fuel Cost
24.00
2.00
22.00
1,100.00%
Employee Cost
275.00
44.00
231.00
525.00%
Operating Expenses
44.00
6.00
38.00
633.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
32.00
-16.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
3.00
17.00
566.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,020.00
159.00
861.00
541.51%
Operating Profit (PBDIT) excl Other Income
373.00
45.00
328.00
728.89%
Other Income
32.00
2.00
30.00
1,500.00%
Operating Profit (PBDIT)
405.00
48.00
357.00
743.75%
Interest
60.00
0.00
60.00
0%
Profit before Depriciation and Tax
344.00
47.00
297.00
631.91%
Depreciation
58.00
3.00
55.00
1,833.33%
Profit Before Taxation & Exceptional Items
286.00
44.00
242.00
550.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
286.00
44.00
242.00
550.00%
Provision for Tax
73.00
10.00
63.00
630.00%
Profit After Tax
213.00
33.00
180.00
545.45%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
705.00
24.00
681.00
2,837.50%
Profit Available for appropriations
910.00
58.00
852.00
1,468.97%
Appropriations
910.00
58.00
852.00
1,468.97%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.55
24.84
-19.29
-77.66%
Profit And Loss - Net Sales
Net Sales 1,393.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.20% vs -1.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 373.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.68% vs -20.23% in Mar 2024
Profit And Loss - Interest
Interest 60.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.51% vs 40.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 213.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.27% vs -33.38% in Mar 2024






