Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
405.00
381.00
354.00
394.00
230.00
201.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
405.00
381.00
354.00
394.00
230.00
201.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-1.00
-7.00
3.00
0.00
-3.00
Raw Materials Consumed
149.00
138.00
126.00
145.00
79.00
66.00
Power & Fuel Cost
11.00
13.00
11.00
12.00
11.00
11.00
Employee Cost
96.00
82.00
66.00
51.00
39.00
44.00
Operating Expenses
20.00
20.00
19.00
23.00
10.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
29.00
26.00
26.00
14.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
18.00
20.00
18.00
14.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
356.00
330.00
286.00
298.00
181.00
165.00
Operating Profit (PBDIT) excl Other Income
49.00
51.00
67.00
95.00
49.00
35.00
Other Income
4.00
4.00
11.00
6.00
3.00
3.00
Operating Profit (PBDIT)
53.00
56.00
78.00
102.00
53.00
39.00
Interest
10.00
9.00
9.00
8.00
12.00
12.00
Profit before Depriciation and Tax
43.00
46.00
69.00
93.00
40.00
26.00
Depreciation
9.00
12.00
10.00
9.00
8.00
8.00
Profit Before Taxation & Exceptional Items
33.00
34.00
58.00
83.00
31.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
53.00
72.00
95.00
41.00
26.00
Provision for Tax
9.00
9.00
15.00
22.00
5.00
2.00
Profit After Tax
23.00
24.00
43.00
61.00
26.00
15.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
231.00
193.00
140.00
71.00
35.00
10.00
Profit Available for appropriations
261.00
236.00
197.00
144.00
71.00
35.00
Appropriations
261.00
236.00
197.00
144.00
71.00
35.00
Equity Dividend (%)
50.00%
50.00%
50.00%
50.00%
43.00%
17.50%
Earnings Per Share
3.24
4.73
6.18
79.22
38.86
26.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -15.60% vs 6.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -99.17% vs -4.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.47% vs 7.08% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -159.30% vs -3.34% in Mar 2025
Compare Profit and Loss Results of Themis Medicare
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
405.00
620.00
-215.00
-34.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
405.00
620.00
-215.00
-34.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-8.00
-9.00
-112.50%
Raw Materials Consumed
149.00
541.00
-392.00
-72.46%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
96.00
13.00
83.00
638.46%
Operating Expenses
20.00
7.00
13.00
185.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
0.00
31.00
0%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
26.00
0.00
26.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
356.00
574.00
-218.00
-37.98%
Operating Profit (PBDIT) excl Other Income
49.00
45.00
4.00
8.89%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
53.00
50.00
3.00
6.00%
Interest
10.00
1.00
9.00
900.00%
Profit before Depriciation and Tax
43.00
49.00
-6.00
-12.24%
Depreciation
9.00
1.00
8.00
800.00%
Profit Before Taxation & Exceptional Items
33.00
47.00
-14.00
-29.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
47.00
-8.00
-17.02%
Provision for Tax
9.00
8.00
1.00
12.50%
Profit After Tax
23.00
38.00
-15.00
-39.47%
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
231.00
33.00
198.00
600.00%
Profit Available for appropriations
261.00
62.00
199.00
320.97%
Appropriations
261.00
62.00
199.00
320.97%
Equity Dividend (%)
50%
15%
35.00
Earnings Per Share
3.24
65.21
-61.97
-95.03%
Profit And Loss - Net Sales
Net Sales 342.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.60% vs 6.22% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -99.17% vs -4.80% in Mar 2025
Profit And Loss - Interest
Interest 10.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.47% vs 7.08% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -14.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -159.30% vs -3.34% in Mar 2025
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