Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
4,626.45
4,134.36
3,304.59
2,813.37
3,069.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,626.45
4,134.36
3,304.59
2,813.37
3,069.27
Raw Material Cost
42.17
32.29
16.95
14.27
9.29
Purchase of Finished goods
3,435.76
3,374.54
2,737.39
2,301.90
2,521.39
(Increase) / Decrease In Stocks
54.09
-169.10
-166.64
-93.81
-105.44
Employee Cost
531.84
464.92
396.53
280.17
338.65
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
211.85
183.49
136.32
90.76
88.71
Total Expenditure (Excl Depreciation)
4,275.71
3,886.14
3,120.56
2,593.29
2,852.60
Operating Profit (PBDIT) excl Other Income
350.74
248.22
184.03
220.08
216.67
Other Income
32.83
29.55
32.38
18.31
21.55
Operating Profit (PBDIT)
383.57
277.77
216.41
238.39
238.22
Interest
75.74
71.31
60.76
47.85
54.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
307.83
206.46
155.65
190.54
183.38
Depreciation
185.64
165.00
125.76
85.24
88.27
Profit Before Tax
122.17
41.46
29.90
105.31
95.10
Tax
23.26
9.45
6.36
22.02
31.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.91
32.02
23.54
83.29
63.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
98.91
32.02
23.54
83.29
63.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.02
-0.42
0.27
0.21
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.99
32.08
23.18
84.07
63.86
Equity Capital
23.94
23.91
23.86
23.86
0.45
Face Value
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.82
1.14
1.12
1.52
1.69
Operating Profit Margin (Excl OI)
7.58%
6.0%
5.57%
7.82%
7.06%
Gross Profit Margin
6.65%
4.99%
4.71%
6.77%
5.97%
PAT Margin
2.14%
0.77%
0.71%
2.96%
2.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 11.90% vs 25.11% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 208.57% vs 38.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 41.30% vs 34.88% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 6.21% vs 17.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Medplus Health With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,626.45
0
4,626.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,626.45
0
4,626.45
Raw Material Cost
42.17
0
42.17
Purchase of Finished goods
3,435.76
0
3,435.76
(Increase) / Decrease In Stocks
54.09
0
54.09
Employee Cost
531.84
0
531.84
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
211.85
0.00
211.85
Total Expenditure (Excl Depreciation)
4,275.71
0
4,275.71
Operating Profit (PBDIT) excl Other Income
350.74
0.00
350.74
Other Income
32.83
0
32.83
Operating Profit (PBDIT)
383.57
0
383.57
Interest
75.74
0
75.74
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
307.83
0
307.83
Depreciation
185.64
0
185.64
Profit Before Tax
122.17
0
122.17
Tax
23.26
0
23.26
Provisions and contingencies
0.00
0
0.00
Profit After Tax
98.91
0
98.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
98.91
0
98.91
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.04
0
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.99
0
98.99
Equity Capital
23.94
0
23.94
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
6.65%
0.00%
0.00
6.65%
PAT Margin
2.14%
0.00%
0.00
2.14%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 4,626.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.90% vs 25.11% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 98.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 208.57% vs 38.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 350.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.30% vs 34.88% in Dec 2023
Nine Monthly - Interest
Interest 75.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.21% vs 17.36% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.58%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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