Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
348.48
301.96
243.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
348.48
301.96
243.45
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
147.93
117.13
91.98
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
126.86
122.44
93.49
Total Expenditure (Excl Depreciation)
274.79
239.57
185.47
Operating Profit (PBDIT) excl Other Income
73.69
62.39
57.98
Other Income
11.56
10.07
4.69
Operating Profit (PBDIT)
85.25
72.46
62.67
Interest
3.45
1.33
1.16
Exceptional Items
-0.08
-22.77
-0.09
Gross Profit (PBDT)
81.80
50.13
61.51
Depreciation
27.26
19.72
12.60
Profit Before Tax
54.54
30.41
48.91
Tax
14.50
6.15
12.14
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.04
24.26
36.77
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.08
-1.77
-0.09
Net Profit
39.96
22.49
36.67
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.10
-1.15
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.86
21.34
36.67
Equity Capital
35.18
34.43
34.43
Face Value
5.0
5.0
5.0
Reserves
0.00
373.97
334.35
Earnings per share (EPS)
5.67
3.1
5.33
Diluted Earnings per share
5.61
3.07
5.29
Operating Profit Margin (Excl OI)
21.15%
20.66%
23.82%
Gross Profit Margin
23.47%
16.6%
25.27%
PAT Margin
11.49%
8.03%
15.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 15.41% vs 24.03% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 86.79% vs -41.81% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 18.11% vs 7.61% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 159.40% vs 14.66% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Medi Assist Ser. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
348.48
1,287.04
-938.56
-72.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
348.48
1,287.04
-938.56
-72.92%
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
147.93
16.16
131.77
815.41%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
126.86
234.88
-108.02
-45.99%
Total Expenditure (Excl Depreciation)
274.79
341.87
-67.08
-19.62%
Operating Profit (PBDIT) excl Other Income
73.69
945.17
-871.48
-92.20%
Other Income
11.56
6.34
5.22
82.33%
Operating Profit (PBDIT)
85.25
951.51
-866.26
-91.04%
Interest
3.45
256.80
-253.35
-98.66%
Exceptional Items
-0.08
0.00
-0.08
Gross Profit (PBDT)
81.80
694.71
-612.91
-88.23%
Depreciation
27.26
195.27
-168.01
-86.04%
Profit Before Tax
54.54
476.60
-422.06
-88.56%
Tax
14.50
203.92
-189.42
-92.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.04
272.68
-232.64
-85.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.08
0.00
-0.08
Net Profit
39.96
272.68
-232.72
-85.35%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.10
-18.78
18.68
99.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.86
253.90
-214.04
-84.30%
Equity Capital
35.18
16,185.44
-16,150.26
-99.78%
Face Value
5.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.67
4.31
1.36
31.55%
Diluted Earnings per share
5.61
4.67
0.94
20.13%
Operating Profit Margin (Excl OI)
21.15%
73.44%
0.00
-52.29%
Gross Profit Margin
23.47%
53.98%
0.00
-30.51%
PAT Margin
11.49%
21.19%
0.00
-9.70%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 348.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.41% vs 24.03% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 39.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 86.79% vs -41.81% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.11% vs 7.61% in Sep 2023
Half Yearly - Interest
Interest 3.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 159.40% vs 14.66% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.15%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023