Medi Assist Healthcare Services Limited (NSE: MEDIASSIST)
India
· Delayed Price · Currency is INR 652.70
+8.25 (1.28%)
Oct 9, 2024, 9:57 AM IST
MEDIASSIST Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Revenue | 6,799 | 6,347 | 5,049 | 3,938 | 3,227 | 3,186 | Upgrade
|
| Revenue Growth (YoY) | 29.75% | 25.70% | 28.22% | 22.02% | 1.30% | 15.09% | Upgrade
|
| Cost of Revenue | 2,682 | 2,785 | 2,136 | 1,696 | 1,514 | 1,349 | Upgrade
|
| Gross Profit | 4,118 | 3,562 | 2,914 | 2,242 | 1,713 | 1,837 | Upgrade
|
| Selling, General & Admin | - | 287.73 | 198.11 | 88.91 | 21.37 | - | Upgrade
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| Other Operating Expenses | 2,474 | 1,939 | 1,515 | 1,232 | 872.9 | 1,061 | Upgrade
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| Operating Expenses | 2,958 | 2,657 | 1,981 | 1,605 | 1,271 | 1,324 | Upgrade
|
| Operating Income | 1,160 | 904.92 | 932.5 | 637.49 | 442.19 | 513.27 | Upgrade
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| Interest Expense | -37.59 | -31.18 | -29.25 | -28.71 | -56.74 | -36.53 | Upgrade
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| Interest & Investment Income | - | 108.28 | 41.68 | 31.29 | 130.34 | 38.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.64 | -1.97 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.8 | 48.54 | 14.8 | 21.66 | 27.54 | 7.97 | Upgrade
|
| EBT Excluding Unusual Items | 1,120 | 1,028 | 957.76 | 661.73 | 543.33 | 523.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 22.39 | 72.76 | 58.69 | 67.08 | 66.34 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -4.76 | 60.33 | - | 4.92 | Upgrade
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| Other Unusual Items | -210 | -206.44 | 10.33 | 26.11 | - | - | Upgrade
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| Pretax Income | 910.45 | 843.87 | 1,036 | 806.86 | 610.41 | 594.5 | Upgrade
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| Income Tax Expense | 184.9 | 130.92 | 283.01 | 172.2 | 230.35 | 212.96 | Upgrade
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| Earnings From Continuing Operations | 725.55 | 712.95 | 753.08 | 634.66 | 380.06 | 381.54 | Upgrade
|
| Earnings From Discontinued Operations | -22.85 | -21.13 | -12.66 | 7.51 | -117.31 | -46.04 | Upgrade
|
| Net Income to Company | 702.7 | 691.82 | 740.42 | 642.17 | 262.75 | 335.5 | Upgrade
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| Minority Interest in Earnings | -22.85 | -22.43 | 0.17 | - | - | - | Upgrade
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| Net Income | 679.85 | 669.39 | 740.59 | 642.17 | 262.75 | 335.5 | Upgrade
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| Net Income to Common | 679.85 | 669.39 | 740.59 | 642.17 | 262.75 | 335.5 | Upgrade
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| Net Income Growth | -7.49% | -9.61% | 15.33% | 144.40% | -21.68% | 28.11% | Upgrade
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| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 67 | 67 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 70 | 70 | 69 | 68 | 67 | Upgrade
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| Shares Change (YoY) | 1.69% | 0.96% | 0.18% | 2.60% | 0.38% | 0.16% | Upgrade
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| EPS (Basic) | 9.81 | 9.71 | 10.76 | 9.33 | 3.92 | 5.02 | Upgrade
|
| EPS (Diluted) | 9.62 | 9.54 | 10.65 | 9.25 | 3.89 | 4.98 | Upgrade
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| EPS Growth | -9.03% | -10.41% | 15.14% | 137.99% | -21.92% | 27.89% | Upgrade
|
| Free Cash Flow | - | 479.57 | 534.1 | 583.93 | 1,275 | -33.01 | Upgrade
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| Free Cash Flow Per Share | - | 6.83 | 7.68 | 8.41 | 18.84 | -0.49 | Upgrade
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| Dividend Per Share | - | 4.000 | 1.890 | 1.890 | 2.500 | - | Upgrade
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| Dividend Growth | - | 111.64% | 0% | -24.40% | - | - | Upgrade
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| Gross Margin | 60.56% | 56.12% | 57.70% | 56.93% | 53.09% | 57.66% | Upgrade
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| Operating Margin | 17.06% | 14.26% | 18.47% | 16.19% | 13.70% | 16.11% | Upgrade
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| Profit Margin | 10.00% | 10.55% | 14.67% | 16.31% | 8.14% | 10.53% | Upgrade
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| Free Cash Flow Margin | - | 7.56% | 10.58% | 14.83% | 39.50% | -1.04% | Upgrade
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| EBITDA | 1,664 | 1,129 | 1,068 | 786.31 | 592.84 | 625 | Upgrade
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| EBITDA Margin | 24.48% | 17.79% | 21.16% | 19.97% | 18.37% | 19.62% | Upgrade
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| D&A For EBITDA | 504.47 | 224.49 | 135.97 | 148.82 | 150.65 | 111.73 | Upgrade
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| EBIT | 1,160 | 904.92 | 932.5 | 637.49 | 442.19 | 513.27 | Upgrade
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| EBIT Margin | 17.06% | 14.26% | 18.47% | 16.19% | 13.70% | 16.11% | Upgrade
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| Effective Tax Rate | 20.31% | 15.51% | 27.32% | 21.34% | 37.74% | 35.82% | Upgrade
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| Revenue as Reported | 6,798 | 6,530 | 5,190 | 4,120 | 3,453 | 3,304 | Upgrade
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| Advertising Expenses | - | 238.41 | 185.58 | 72.62 | 21.25 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.