AMRUTANJAN HEALTH CARE LTD. (AMRUTANJAN)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 77.86 99.31 116.99 127.06 83.74 109.92 122.75 135.41 94.05 117.70 141.04 149.77
YOY Revenue Growth % 9.74% -10.3% 19.81% 26.66% 7.54% 10.68% 4.92% 6.57% 12.31% 7.08% 14.9% 10.6%
Other Income 3.69 3.95 3.76 5.54 4.45 4.05 4.36 4.82 4.43 4.30 4.12 4.73
Total Income 81.55 103.26 120.76 132.61 88.19 113.96 127.11 140.23 98.47 122.00 145.16 154.50
Total Expenses + 52.47 64.83 67.59 76.65 57.69 60.07 69.58 119.38 87.18 102.78 117.54 125.88
Cost of Materials Consumed 22.38 23.28 28.75 28.96 21.51 18.16 25.98 34.95 21.24 25.12 28.77 31.30
Employee Benefit Expense 11.37 11.81 12.05 13.06 13.86 14.52 14.70 16.02 16.01 15.95 16.15 15.65
Other Expenses 18.72 29.75 26.80 34.63 22.32 27.38 28.90 32.70 20.19 27.57 35.93 35.05
Operating Profit 25.39 34.48 49.40 50.42 26.05 49.85 53.17 16.04 6.87 14.92 23.50 23.89
OPM % 32.6% 34.7% 42.2% 39.7% 31.1% 45.4% 43.3% 11.8% 7.3% 12.7% 16.7% 16%
Profit Before Tax + 9.43 9.21 23.71 19.60 6.35 15.94 25.99 20.86 11.29 19.21 26.36 21.02
Tax Expense 2.41 2.36 6.26 5.95 1.73 4.14 6.74 5.68 2.98 5.25 6.91 4.82
Tax % 25.6% 25.6% 26.4% 30.3% 27.3% 26% 25.9% 27.2% 26.4% 27.3% 26.2% 23%
Profit After Tax 7.01 6.85 17.45 13.66 4.62 11.80 19.25 15.18 8.31 13.96 19.45 16.19
EPS (Basic) 2.40 2.36 6.05 4.72 1.60 4.08 6.66 5.25 2.87 4.83 6.73 5.60

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 451.82 421.23 379.64 405.84 261.48 253.23 69.55
YOY Revenue Growth % 7.26% 10.96% -6.46% 55.21% 3.26% 264.1% -
Other Income 17.68 16.94 14.54 15.38 8.32 7.13 0.92
Total Income 469.50 438.17 394.18 421.22 269.80 260.36 70.47
Total Expenses + 400.36 261.55 258.44 267.77 201.75 193.60 53.58
Cost of Materials Consumed 100.60 103.36 105.17 121.86 88.06 90.52 21.34
Employee Benefit Expense 59.10 48.29 48.81 48.23 39.36 33.36 7.70
Other Expenses 111.31 109.90 104.45 97.68 74.33 69.72 24.55
Operating Profit 51.46 159.68 121.20 138.08 59.73 59.62 15.97
OPM % 11.4% 37.9% 31.9% 34% 22.8% 23.5% 23%
Profit Before Exceptional 69.13 61.95 53.65 90.58 34.45 35.17 7.38
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 69.13 61.95 53.65 90.58 34.45 35.17 7.38
Tax Expense 18.30 16.97 13.81 23.39 9.37 10.65 4.75
Tax % 26.5% 27.4% 25.7% 25.8% 27.2% 30.3% 64.4%
Profit After Tax 50.83 44.97 39.83 67.19 25.08 24.51 2.63
EPS (Basic) 17.58 15.56 13.65 23.05 8.58 8.38 1.80

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 130.72 71.19 102.55 0.00 0.00 0.00 0.00
Property, Plant & Equipment 47.73 47.20 46.43 0.00 0.00 0.00 0.00
Capital Work in Progress 16.20 2.34 1.11 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.68 2.33 2.48 0.00 0.00 0.00 0.00
Current Assets + 290.67 295.68 259.54 0.00 0.00 0.00 0.00
Inventories 27.26 28.90 28.83 0.00 0.00 0.00 0.00
Trade Receivables 55.82 47.89 33.02 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 10.16 3.71 4.90 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 5.15 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 2.89 2.89 2.92 0.00 0.00 0.00 0.00
Other Equity 323.72 285.60 287.85 0.00 0.00 0.00 0.00
Non-Current Liabilities 10.19 8.46 8.31 0.00 0.00 0.00 0.00
Current Liabilities 84.58 69.92 63.01 0.00 0.00 0.00 0.00
Total Liabilities 94.77 78.38 71.32 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities 50.90 27.91 19.22 53.17 0.00 0.00 0.00
Cash from Investing Activities -30.97 19.17 -2.48 -36.21 0.00 0.00 0.00
Cash from Financing Activities -13.49 -48.27 -14.03 -17.67 0.00 0.00 0.00
Net Increase/Decrease in Cash 6.44 -1.19 2.72 -0.72 0.00 0.00 0.00