Healthcare Global Enterprises Ltd. - Research Center
539787 HCG Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 312.51 | 306.67 | 293.61 | 280.38 | 267.21 |
| Operating profit | 42.32 | 58.04 | 49.89 | 54.85 | 46.73 |
| Interest | 21.27 | 20.16 | 19.34 | 14.09 | 13.21 |
| Gross profit | 26.34 | 48.12 | 41.05 | 44.88 | 39.04 |
| EPS (Rs) | -2.68 | 1.15 | 0.84 | -0.13 | 0.60 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 5.29 | 10.24 | 10.50 | 4.12 | 5.52 |
| Stock adjustment | -1.37 | -1.61 | -0.70 | 0.22 | 1.61 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 56.02 | 53.74 | 54.15 | 48.91 | 50.04 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 215.54 | 196.50 | 190.27 | 176.40 | 168.83 |
| Provisions made | - | - | - | - | - |
| Depreciation | 27.90 | 27.13 | 25.84 | 25.19 | 24.09 |
| Taxation | 0.95 | 4.96 | 3.49 | 5.35 | 6.62 |
| Net profit / loss | -37.33 | 16.03 | 11.72 | -1.76 | 8.33 |
| Extra ordinary item | -34.82 | - | - | -16.10 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 139.40 | 139.39 | 139.35 | 139.29 | 139.28 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 13.54 | 18.93 | 16.99 | 19.56 | 17.49 |
| GPM (%) | 8.29 | 15.18 | 13.50 | 15.78 | 14.31 |
| NPM (%) | -11.75 | 5.06 | 3.85 | -0.62 | 3.05 |
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