Aster DM Quality Care Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,310.68

1,182.38

1,185.76

1,197.21

1,077.87

1,000.34

1,049.81

Other Operating Income

0.00

Total Operating income

1,310.68

1,182.38

1,185.76

1,197.21

1,077.87

1,000.34

1,049.81

Raw Material Cost

0.00

Purchase of Finished goods

300.37

258.97

270.44

271.05

247.15

218.17

232.04

(Increase) / Decrease In Stocks

-8.60

4.19

-2.96

-0.04

-0.01

7.06

14.97

Employee Cost

242.20

219.99

221.37

211.92

194.81

182.96

193.64

Power Cost

0.00

Manufacturing Expenses

9.22

5.35

8.28

6.13

7.76

6.99

7.65

Selling and Distribution Expenses

295.14

264.66

270.36

257.15

239.70

229.98

229.39

Other Expenses

208.03

196.64

207.02

201.16

181.10

163.11

182.94

Total Expenditure (Excl Depreciation)

1,046.36

949.80

974.51

947.37

870.51

808.27

860.63

Operating Profit (PBDIT) excl Other Income

264.32

232.58

211.25

249.84

207.36

192.07

189.18

Other Income

37.03

36.20

27.97

28.25

33.18

31.28

32.99

Operating Profit (PBDIT)

301.35

268.78

239.22

278.09

240.54

223.35

222.17

Interest

31.21

29.99

31.46

30.76

30.77

32.43

30.77

Exceptional Items

-114.38

0.33

-28.29

-0.36

-4.39

-26.42

-23.72

Gross Profit (PBDT)

155.76

239.12

179.47

246.97

205.38

164.50

167.68

Depreciation

69.29

67.24

67.67

66.12

63.22

63.95

62.21

Profit Before Tax

78.08

163.35

103.05

166.85

136.44

90.54

101.88

Tax

48.80

9.77

44.40

45.54

42.88

5.00

37.49

Provisions and contingencies

0.00

Profit After Tax

37.67

162.11

67.40

135.31

99.28

95.55

67.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

37.67

162.11

67.40

135.31

99.28

95.55

67.98

Share in Profit of Associates

-8.39

-8.53

-8.75

-14.00

-5.72

-10.01

-3.59

Minority Interest

13.22

13.41

6.20

11.31

8.04

6.52

7.60

Other related items

0.00

Consolidated Net Profit

16.06

140.17

52.45

110.00

85.52

79.02

56.79

Equity Capital

518.13

499.52

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

0.31

2.71

1.01

2.12

1.65

1.58

1.14

Diluted Earnings per share

0.31

2.71

1.02

2.13

1.67

1.58

1.14

Operating Profit Margin (Excl OI)

20.17%

19.67%

17.82%

20.87%

19.24%

19.2%

18.02%

Gross Profit Margin

11.88%

20.22%

15.14%

20.63%

19.05%

16.44%

15.97%

PAT Margin

2.23%

12.99%

4.95%

10.13%

8.68%

8.55%

6.13%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 21.60% vs 7.59% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -81.22% vs -98.34% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 27.47% vs 26.79% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 1.43% vs 5.56% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Aster DM Quality With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,310.68

Other Operating Income

0.00

Total Operating income

1,310.68

Raw Material Cost

0.00

Purchase of Finished goods

300.37

(Increase) / Decrease In Stocks

-8.60

Employee Cost

242.20

Power Cost

0.00

Manufacturing Expenses

9.22

Selling and Distribution Expenses

295.14

Other Expenses

208.03

0.00

208.03

Total Expenditure (Excl Depreciation)

1,046.36

Operating Profit (PBDIT) excl Other Income

264.32

0.00

264.32

Other Income

37.03

Operating Profit (PBDIT)

301.35

Interest

31.21

Exceptional Items

-114.38

Gross Profit (PBDT)

155.76

Depreciation

69.29

Profit Before Tax

78.08

Tax

48.80

Provisions and contingencies

0.00

Profit After Tax

37.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

37.67

Share in Profit of Associates

-8.39

Minority Interest

13.22

Other related items

0.00

Consolidated Net Profit

16.06

Equity Capital

518.13

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.31

Diluted Earnings per share

0.31

Operating Profit Margin (Excl OI)

20.17%

0.00

20.17%

Gross Profit Margin

11.88%

0.00

11.88%

PAT Margin

2.23%

0.00

2.23%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,310.68 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 10.85% vs -0.29% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 21.60% vs 7.59% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.06 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -88.54% vs 167.24% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -81.22% vs -98.34% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 264.32 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 13.65% vs 10.10% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 27.47% vs 26.79% in Jun 2025

Quarterly - Interest

Interest 31.21 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 4.07% vs -4.67% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 1.43% vs 5.56% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.17%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025