Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Jun'23
Mar'23
Net Sales
185.97
180.77
167.71
166.79
165.98
140.82
136.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
185.97
180.77
167.71
166.79
165.98
140.82
136.01
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
79.01
76.91
71.03
68.48
68.75
57.23
56.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
67.27
65.41
61.46
61.30
63.33
61.13
48.44
Total Expenditure (Excl Depreciation)
146.28
142.32
132.49
129.78
132.08
118.36
105.34
Operating Profit (PBDIT) excl Other Income
39.69
38.45
35.22
37.01
33.90
22.46
30.67
Other Income
4.43
6.37
5.19
4.35
3.90
5.37
3.30
Operating Profit (PBDIT)
44.12
44.82
40.41
41.36
37.80
27.83
33.97
Interest
2.49
1.79
1.65
0.78
1.05
1.06
1.24
Exceptional Items
0.04
0.05
-0.13
-0.22
-0.12
0.05
-1.25
Gross Profit (PBDT)
41.63
43.03
38.76
40.58
36.75
26.77
32.73
Depreciation
14.42
13.54
13.71
12.31
11.04
8.38
8.02
Profit Before Tax
27.21
29.49
25.04
28.27
25.71
18.39
24.71
Tax
-2.73
8.53
5.97
2.54
4.41
0.58
7.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.93
20.97
19.07
25.73
21.31
17.81
17.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.04
0.05
-0.13
-0.22
-0.12
0.05
-1.25
Net Profit
29.97
21.01
18.95
25.51
21.18
17.86
15.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.44
-0.03
0.13
0.42
0.68
0.09
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.53
21.04
18.82
25.10
20.51
17.77
15.86
Equity Capital
35.25
35.18
35.11
35.11
34.43
35.11
34.43
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.19
2.99
2.68
3.57
2.98
2.53
2.3
Diluted Earnings per share
4.18
2.97
2.65
3.52
2.94
2.56
1.94
Operating Profit Margin (Excl OI)
21.34%
21.27%
21.0%
22.19%
20.42%
15.95%
22.55%
Gross Profit Margin
22.39%
23.8%
23.11%
24.33%
22.14%
19.01%
24.06%
PAT Margin
16.09%
11.6%
11.37%
15.43%
12.84%
12.65%
12.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 2.88% vs 7.79% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 40.35% vs 11.80% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.22% vs 9.17% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 39.11% vs 8.48% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Medi Assist Ser. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
185.97
660.94
-474.97
-71.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
185.97
660.94
-474.97
-71.86%
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
79.01
8.04
70.97
882.71%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
25.82
-25.82
-100.00%
Other Expenses
67.27
117.70
-50.43
-42.85%
Total Expenditure (Excl Depreciation)
146.28
171.51
-25.23
-14.71%
Operating Profit (PBDIT) excl Other Income
39.69
489.43
-449.74
-91.89%
Other Income
4.43
13.53
-9.10
-67.26%
Operating Profit (PBDIT)
44.12
502.96
-458.84
-91.23%
Interest
2.49
144.49
-142.00
-98.28%
Exceptional Items
0.04
-2.39
2.43
101.67%
Gross Profit (PBDT)
41.63
356.08
-314.45
-88.31%
Depreciation
14.42
106.37
-91.95
-86.44%
Profit Before Tax
27.21
242.22
-215.01
-88.77%
Tax
-2.73
97.26
-99.99
-102.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.93
144.96
-115.03
-79.35%
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
29.97
144.96
-114.99
-79.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.44
9.43
-8.99
-95.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.53
135.53
-106.00
-78.21%
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
Earnings per share (EPS)
4.19
2.32
1.87
80.60%
Diluted Earnings per share
4.18
2.41
1.77
73.44%
Operating Profit Margin (Excl OI)
21.34%
74.05%
0.00
-52.71%
Gross Profit Margin
22.39%
53.87%
0.00
-31.48%
PAT Margin
16.09%
21.93%
0.00
-5.84%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 185.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.88% vs 7.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.04% vs 32.29% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 40.35% vs 11.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.98% vs -4.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.22% vs 9.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.08% vs 10.46% in Dec 2023
Quarterly - Interest
Interest 2.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 39.11% vs 8.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 137.14% vs 77.97% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.34%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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