Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,561.45
1,576.17
1,488.83
1,490.50
1,441.47
1,408.59
1,284.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,561.45
1,576.17
1,488.83
1,490.50
1,441.47
1,408.59
1,284.30
Raw Material Cost
14.24
15.55
12.38
12.25
12.54
9.84
9.91
Purchase of Finished goods
1,106.91
1,083.01
1,245.84
1,163.31
1,152.29
1,180.31
1,041.94
(Increase) / Decrease In Stocks
49.43
103.31
-98.65
-21.66
-42.09
-86.05
-40.96
Employee Cost
189.68
180.34
161.82
160.60
159.53
157.79
147.60
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
68.66
69.52
73.67
70.13
67.42
61.61
54.46
Total Expenditure (Excl Depreciation)
1,428.92
1,451.73
1,395.06
1,384.63
1,349.69
1,323.50
1,212.95
Operating Profit (PBDIT) excl Other Income
132.53
124.44
93.77
105.87
91.78
85.09
71.35
Other Income
12.52
11.60
8.71
10.46
9.79
10.37
9.39
Operating Profit (PBDIT)
145.05
136.04
102.48
116.33
101.57
95.46
80.74
Interest
25.97
25.12
24.66
25.13
24.50
23.54
23.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
119.08
110.92
77.82
91.20
77.07
71.92
57.47
Depreciation
62.47
63.14
60.03
59.22
57.11
55.47
52.42
Profit Before Tax
56.60
47.78
17.79
31.99
19.96
16.44
5.05
Tax
10.73
9.09
3.44
-1.58
6.26
1.90
1.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.87
38.70
14.34
33.56
13.71
14.54
3.77
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.87
38.70
14.34
33.56
13.71
14.54
3.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.04
-0.02
0.17
-0.02
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.89
38.74
14.36
33.40
13.73
14.56
3.79
Equity Capital
23.94
23.91
23.91
23.91
23.91
23.87
23.86
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.83
3.24
1.2
2.79
1.15
1.22
0.32
Diluted Earnings per share
3.82
2.23
1.2
2.79
1.14
1.21
0.32
Operating Profit Margin (Excl OI)
8.49%
7.9%
6.3%
7.1%
6.37%
6.04%
5.56%
Gross Profit Margin
7.63%
7.04%
5.23%
6.12%
5.35%
5.11%
4.47%
PAT Margin
2.94%
2.46%
0.96%
2.25%
0.95%
1.03%
0.29%
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 -0.93% vs 5.87% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 18.46% vs 169.78% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 6.50% vs 32.71% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 3.38% vs 1.87% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Medplus Health With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,561.45
267.95
1,293.50
482.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,561.45
267.95
1,293.50
482.74%
Raw Material Cost
14.24
39.92
-25.68
-64.33%
Purchase of Finished goods
1,106.91
50.21
1,056.70
2,104.56%
(Increase) / Decrease In Stocks
49.43
-28.32
77.75
274.54%
Employee Cost
189.68
14.47
175.21
1,210.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4.06
-4.06
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.66
65.62
3.04
4.63%
Total Expenditure (Excl Depreciation)
1,428.92
145.96
1,282.96
878.98%
Operating Profit (PBDIT) excl Other Income
132.53
121.99
10.54
8.64%
Other Income
12.52
19.24
-6.72
-34.93%
Operating Profit (PBDIT)
145.05
141.23
3.82
2.70%
Interest
25.97
13.72
12.25
89.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
119.08
127.51
-8.43
-6.61%
Depreciation
62.47
37.29
25.18
67.52%
Profit Before Tax
56.60
90.22
-33.62
-37.26%
Tax
10.73
23.32
-12.59
-53.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.87
66.90
-21.03
-31.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
45.87
66.90
-21.03
-31.43%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.02
0.00
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.89
66.90
-21.01
-31.41%
Equity Capital
23.94
24.29
-0.35
-1.44%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.83
2.75
1.08
39.27%
Diluted Earnings per share
3.82
2.75
1.07
38.91%
Operating Profit Margin (Excl OI)
8.49%
45.53%
0.00
-37.04%
Gross Profit Margin
7.63%
47.59%
0.00
-39.96%
PAT Margin
2.94%
24.97%
0.00
-22.03%
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 1,561.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.93% vs 5.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.32% vs 21.10% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.46% vs 169.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 234.23% vs 2.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.50% vs 32.71% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 44.40% vs 27.97% in Dec 2023
Quarterly - Interest
Interest 25.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.38% vs 1.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.00% vs 16.22% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.49%
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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