Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
534.45
Other Operating Income
0.00
Total Operating income
534.45
Raw Material Cost
0.00
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
226.94
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
194.13
Total Expenditure (Excl Depreciation)
421.07
Operating Profit (PBDIT) excl Other Income
113.38
Other Income
15.99
Operating Profit (PBDIT)
129.37
Interest
5.94
Exceptional Items
-0.04
Gross Profit (PBDT)
123.43
Depreciation
41.68
Profit Before Tax
81.75
Tax
11.77
Provisions and contingencies
0.00
Profit After Tax
69.97
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
-0.04
Net Profit
69.93
Share in Profit of Associates
0.00
Minority Interest
0.34
Other related items
0.00
Consolidated Net Profit
69.39
Equity Capital
35.25
Face Value
5.0
Reserves
0.00
Diluted Earnings per share
4.18
Operating Profit Margin (Excl OI)
21.21%
Gross Profit Margin
23.09%
PAT Margin
13.09%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 9.53% vs 13.63% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 36.41% vs -23.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 11.07% vs 4.52% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2024 is 55.50% vs 4.66% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2024
Compare Nine Monthly Results Of Medi Assist Ser. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
534.45
1,947.98
-1,413.53
-72.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
534.45
1,947.98
-1,413.53
-72.56%
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
226.94
24.20
202.74
837.77%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
194.13
352.58
-158.45
-44.94%
Total Expenditure (Excl Depreciation)
421.07
513.38
-92.31
-17.98%
Operating Profit (PBDIT) excl Other Income
113.38
1,434.60
-1,321.22
-92.10%
Other Income
15.99
19.87
-3.88
-19.53%
Operating Profit (PBDIT)
129.37
1,454.47
-1,325.10
-91.11%
Interest
5.94
401.29
-395.35
-98.52%
Exceptional Items
-0.04
-2.39
2.35
98.33%
Gross Profit (PBDT)
123.43
1,050.79
-927.36
-88.25%
Depreciation
41.68
301.64
-259.96
-86.18%
Profit Before Tax
81.75
718.82
-637.07
-88.63%
Tax
11.77
301.18
-289.41
-96.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.97
417.64
-347.67
-83.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.04
0.00
-0.04
Net Profit
69.93
417.64
-347.71
-83.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.34
-9.35
9.69
103.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.39
389.43
-320.04
-82.18%
Equity Capital
35.25
16,081.07
-16,045.82
-99.78%
Face Value
5.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.09%
53.94%
0.00
-30.85%
PAT Margin
13.09%
21.44%
0.00
-8.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 534.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.53% vs 13.63% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 69.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.41% vs -23.16% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.07% vs 4.52% in Dec 2024
Nine Monthly - Interest
Interest 5.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.50% vs 4.66% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.21%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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