Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
634.73
504.93
393.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
634.73
504.93
393.81
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
254.36
197.69
155.68
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
247.06
187.90
146.91
Total Expenditure (Excl Depreciation)
501.42
385.59
302.59
Operating Profit (PBDIT) excl Other Income
133.31
119.34
91.22
Other Income
18.32
14.02
18.21
Operating Profit (PBDIT)
151.63
133.36
109.43
Interest
3.16
2.99
2.95
Exceptional Items
-23.11
-1.27
3.36
Gross Profit (PBDT)
127.47
130.37
109.09
Depreciation
43.08
26.77
28.41
Profit Before Tax
84.39
103.61
80.69
Tax
13.09
28.30
17.22
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.30
75.31
63.47
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-2.11
-1.27
0.75
Net Profit
69.18
74.04
64.22
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.24
0.02
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.94
74.06
64.22
Equity Capital
35.11
34.43
34.43
Face Value
5.0
5.0
5.0
Reserves
436.64
342.18
302.70
Earnings per share (EPS)
9.53
10.76
9.33
Diluted Earnings per share
9.53
10.65
9.14
Operating Profit Margin (Excl OI)
21.0%
23.63%
23.16%
Gross Profit Margin
20.08%
25.82%
27.7%
PAT Margin
11.23%
14.91%
16.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.71% vs 28.22% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -9.61% vs 15.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.71% vs 30.83% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.69% vs 1.36% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Medi Assist Ser. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
634.73
2,458.89
-1,824.16
-74.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
634.73
2,458.89
-1,824.16
-74.19%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
254.36
29.78
224.58
754.13%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
247.06
407.89
-160.83
-39.43%
Total Expenditure (Excl Depreciation)
501.42
678.07
-176.65
-26.05%
Operating Profit (PBDIT) excl Other Income
133.31
1,780.82
-1,647.51
-92.51%
Other Income
18.32
18.00
0.32
1.78%
Operating Profit (PBDIT)
151.63
1,798.82
-1,647.19
-91.57%
Interest
3.16
456.63
-453.47
-99.31%
Exceptional Items
-23.11
-36.39
13.28
36.49%
Gross Profit (PBDT)
127.47
1,305.80
-1,178.33
-90.24%
Depreciation
43.08
382.65
-339.57
-88.74%
Profit Before Tax
84.39
910.61
-826.22
-90.73%
Tax
13.09
349.37
-336.28
-96.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.30
561.24
-489.94
-87.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-2.11
0.00
-2.11
Net Profit
69.18
561.24
-492.06
-87.67%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.24
-36.20
33.96
93.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.94
525.04
-458.10
-87.25%
Equity Capital
35.11
16,283.88
-16,248.77
-99.78%
Face Value
5.00
275.00
0.00
Reserves
436.64
-2,114.97
2,551.61
120.65%
Earnings per share (EPS)
9.53
8.87
0.66
7.44%
Diluted Earnings per share
9.53
9.06
0.47
5.19%
Operating Profit Margin (Excl OI)
21.00%
72.42%
0.00
-51.42%
Gross Profit Margin
20.08%
53.11%
0.00
-33.03%
PAT Margin
11.23%
22.82%
0.00
-11.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 634.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.71% vs 28.22% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.61% vs 15.32% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.71% vs 30.83% in Mar 2023
Annual - Interest
Interest 3.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.69% vs 1.36% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.00%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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