Themis Medicare Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

90.13

77.99

97.58

71.70

93.81

117.01

122.99

Other Operating Income

0.00

Total Operating income

90.13

77.99

97.58

71.70

93.81

117.01

122.99

Raw Material Cost

14.50

16.11

12.43

18.98

12.76

21.06

23.52

Purchase of Finished goods

11.63

18.23

21.68

16.30

22.51

18.12

16.74

(Increase) / Decrease In Stocks

3.05

-10.19

18.29

-14.68

-6.77

2.46

1.01

Employee Cost

22.68

24.93

24.85

25.45

24.95

24.38

21.60

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.00

-0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

28.48

32.01

30.41

31.45

31.83

33.87

30.94

Total Expenditure (Excl Depreciation)

80.34

81.09

107.66

77.49

85.28

99.88

93.81

Operating Profit (PBDIT) excl Other Income

9.79

-3.10

-10.08

-5.79

8.53

17.13

29.18

Other Income

1.28

3.24

1.18

1.55

1.02

1.14

0.96

Operating Profit (PBDIT)

11.07

0.14

-8.90

-4.24

9.55

18.27

30.14

Interest

2.75

2.76

2.47

2.45

2.79

2.44

2.36

Exceptional Items

-0.87

0.00

Gross Profit (PBDT)

7.45

-2.62

-11.37

-6.69

6.76

15.83

27.78

Depreciation

2.59

2.57

2.55

2.53

2.54

2.45

2.41

Profit Before Tax

10.39

-3.45

-14.06

-11.13

1.66

17.80

31.35

Tax

0.29

0.16

-1.46

1.14

3.50

6.66

Provisions and contingencies

0.00

Profit After Tax

4.57

-5.36

-14.08

-7.75

3.08

9.87

18.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4.57

-5.36

-14.08

-7.75

3.08

9.87

18.70

Share in Profit of Associates

5.52

1.74

-0.14

-1.91

-2.56

4.42

5.98

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

10.09

-3.62

-14.22

-9.66

0.52

14.29

24.68

Equity Capital

9.21

9.20

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

1.1

-0.39

-1.55

-1.05

0.06

1.55

2.68

Diluted Earnings per share

1.09

-0.39

-1.54

-1.05

0.06

1.55

2.68

Operating Profit Margin (Excl OI)

10.86%

-3.97%

-10.33%

-8.08%

9.09%

14.64%

23.73%

Gross Profit Margin

8.27%

-3.36%

-11.65%

-9.33%

7.21%

13.53%

22.59%

PAT Margin

11.19%

-4.64%

-14.57%

-13.47%

0.55%

12.21%

20.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 15.57% vs -20.08% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 378.73% vs 74.54% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 415.81% vs 69.25% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -0.36% vs 11.74% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Themis Medicare With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

90.13

117.21

-27.08

-23.10%

Other Operating Income

0.00

Total Operating income

90.13

117.21

-27.08

-23.10%

Raw Material Cost

14.50

53.87

-39.37

-73.08%

Purchase of Finished goods

11.63

5.43

6.20

114.18%

(Increase) / Decrease In Stocks

3.05

5.95

-2.90

-48.74%

Employee Cost

22.68

23.68

-1.00

-4.22%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

28.48

22.58

5.90

26.13%

Total Expenditure (Excl Depreciation)

80.34

111.50

-31.16

-27.95%

Operating Profit (PBDIT) excl Other Income

9.79

5.71

4.08

71.45%

Other Income

1.28

0.47

0.81

172.34%

Operating Profit (PBDIT)

11.07

6.18

4.89

79.13%

Interest

2.75

3.13

-0.38

-12.14%

Exceptional Items

-0.87

-0.73

-0.14

-19.18%

Gross Profit (PBDT)

7.45

2.32

5.13

221.12%

Depreciation

2.59

4.18

-1.59

-38.04%

Profit Before Tax

10.39

-1.85

12.24

661.62%

Tax

0.29

-1.84

2.13

115.76%

Provisions and contingencies

0.00

Profit After Tax

4.57

-0.02

4.59

22,950.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4.57

-0.02

4.59

22,950.00%

Share in Profit of Associates

5.52

0.00

5.52

Minority Interest

0.00

-0.21

0.21

100.00%

Other related items

0.00

Consolidated Net Profit

10.09

0.20

9.89

4,945.00%

Equity Capital

9.21

38.21

-29.00

-75.90%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.10

0.01

1.09

10,900.00%

Diluted Earnings per share

1.09

0.01

1.08

10,800.00%

Operating Profit Margin (Excl OI)

10.86%

4.87%

0.00

5.99%

Gross Profit Margin

8.27%

1.98%

0.00

6.29%

PAT Margin

11.19%

-0.02%

0.00

11.21%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 90.13 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 15.57% vs -20.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -3.92% vs 13.70% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10.09 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 378.73% vs 74.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,840.38% vs -92.94% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.79 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 415.81% vs 69.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.77% vs 5.83% in Dec 2024

Quarterly - Interest

Interest 2.75 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -0.36% vs 11.74% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -1.43% vs 4.10% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.86%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024