Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Amrutanjan Health Care Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 100 | 78 | 99 | 117 | 127 | 84 | 110 | 123 | 135 | 94 | 118 | 141 | 150 |
| Expenses + | 87 | 71 | 92 | 95 | 111 | 80 | 96 | 99 | 118 | 86 | 101 | 116 | 124 |
| Operating Profit | 13 | 7 | 7 | 22 | 16 | 4 | 14 | 23 | 18 | 8 | 17 | 25 | 26 |
| OPM % | 13% | 9% | 7% | 18% | 13% | 4% | 12% | 19% | 13% | 9% | 14% | 18% | 17% |
| Other Income + | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | -3 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit before tax | 16 | 9 | 9 | 24 | 20 | 6 | 16 | 26 | 21 | 11 | 19 | 26 | 21 |
| Tax % | 23% | 26% | 26% | 26% | 30% | 27% | 26% | 26% | 27% | 26% | 27% | 26% | 23% |
| Net Profit + | 13 | 7 | 7 | 17 | 14 | 5 | 12 | 19 | 15 | 8 | 14 | 19 | 16 |
| EPS in Rs | 4.34 | 2.40 | 2.37 | 6.04 | 4.72 | 1.60 | 4.08 | 6.66 | 5.25 | 2.87 | 4.83 | 6.73 | 5.60 |
Financials of Amrutanjan Health Care Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 154 | 174 | 207 | 220 | 253 | 261 | 333 | 406 | 380 | 421 | 452 | 503 |
| Expenses + | 130 | 143 | 178 | 192 | 222 | 231 | 258 | 326 | 335 | 369 | 394 | 427 |
| Operating Profit | 25 | 32 | 29 | 28 | 31 | 31 | 75 | 80 | 45 | 52 | 58 | 76 |
| OPM % | 16% | 18% | 14% | 13% | 12% | 12% | 22% | 20% | 12% | 12% | 13% | 15% |
| Other Income + | 5 | 6 | 7 | 8 | 7 | 8 | 11 | 15 | 15 | 16 | 18 | 9 |
| Interest | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Depreciation | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 7 | 6 |
| Profit before tax | 26 | 35 | 34 | 33 | 35 | 34 | 82 | 91 | 54 | 62 | 69 | 78 |
| Tax % | 35% | 35% | 35% | 39% | 29% | 27% | 25% | 26% | 26% | 27% | 26% | 26% |
| Net Profit + | 17 | 22 | 22 | 20 | 25 | 25 | 61 | 67 | 40 | 45 | 51 | 58 |
| EPS in Rs | 5.86 | 7.68 | 7.47 | 6.84 | 8.39 | 8.58 | 20.93 | 22.99 | 13.63 | 15.55 | 17.58 | 20.03 |
| Dividend Payout % | 30% | 25% | 26% | 22% | 26% | 24% | 20% | 20% | 34% | 30% | 26% | 0% |
Financials of Amrutanjan Health Care Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Reserves | 102 | 118 | 113 | 126 | 143 | 156 | 213 | 262 | 288 | 286 | 324 | 367 |
| Borrowings + | 0 | 0 | 2 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
| Other Liabilities + | 25 | 28 | 34 | 38 | 42 | 44 | 57 | 84 | 70 | 77 | 93 | 137 |
| Total Liabilities | 130 | 149 | 152 | 166 | 188 | 205 | 274 | 350 | 362 | 367 | 421 | 509 |
| Fixed Assets + | 13 | 22 | 27 | 28 | 26 | 26 | 23 | 28 | 49 | 50 | 49 | 51 |
| CWIP | 4 | 1 | 1 | 0 | 0 | 0 | 2 | 17 | 1 | 2 | 16 | 105 |
| Investments | 14 | 10 | 10 | 8 | 18 | 18 | 18 | 13 | 5 | 0 | 0 | 3 |
| Other Assets + | 100 | 116 | 115 | 131 | 144 | 161 | 232 | 291 | 307 | 315 | 356 | 349 |
| Total Assets | 130 | 149 | 152 | 166 | 188 | 205 | 274 | 350 | 362 | 367 | 421 | 509 |
Financials of Amrutanjan Health Care Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 19 | 21 | 8 | 19 | 21 | 18 | 91 | 52 | 20 | 28 | 51 | 36 |
| Cash from Investing Activity + | -5 | 1 | -0 | -8 | -11 | -14 | -88 | -36 | -2 | 19 | -31 | -21 |
| Cash from Financing Activity + | -12 | -11 | -5 | -9 | -7 | -12 | -7 | -17 | -15 | -48 | -13 | -14 |
| Net Cash Flow | 2 | 12 | 3 | 2 | 3 | -7 | -4 | -1 | 3 | -1 | 6 | 1 |
| Free Cash Flow | 13 | 20 | 5 | 18 | 19 | 16 | 89 | 29 | 11 | 21 | 15 | -19 |
| CFO/OP | 114% | 104% | 77% | 105% | 101% | 95% | 146% | 96% | 81% | 86% | 118% | 73% |
Financials of Amrutanjan Health Care Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 62 | 55 | 51 | 46 | 47 | 37 | 19 | 34 | 32 | 42 | 45 | 44 |
| Inventory Days | 44 | 44 | 44 | 40 | 45 | 74 | 45 | 53 | 58 | 50 | 45 | 56 |
| Days Payable | 46 | 51 | 110 | 102 | 92 | 98 | 106 | 122 | 95 | 96 | 113 | 106 |
| Cash Conversion Cycle | 61 | 48 | -15 | -16 | 0 | 13 | -41 | -35 | -6 | -5 | -23 | -6 |
| Working Capital Days | 42 | 45 | 76 | 26 | 30 | 70 | 28 | 92 | 117 | 173 | 99 | 96 |
| ROCE % | 26% | 29% | 28% | 25% | 25% | 23% | 44% | 38% | 19% | 21% | 22% | 25% |