MedPlus Health Services Limited (NSE:MEDPLUS)
India
· Delayed Price · Currency is INR 709.10
+4.05 (0.57%)
Mar 13, 2025, 3:29 PM IST
MedPlus Health Services 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Revenue | 61,169 | 56,249 | 45,576 | 37,793 | 30,693 | 28,706 | Upgrade
|
| Revenue Growth (YoY) | 13.54% | 23.42% | 20.59% | 23.13% | 6.92% | 26.31% | Upgrade
|
| Cost of Revenue | 47,048 | 44,105 | 35,758 | 29,938 | 24,314 | 23,433 | Upgrade
|
| Gross Profit | 14,121 | 12,143 | 9,818 | 7,855 | 6,379 | 5,273 | Upgrade
|
| Selling, General & Admin | 7,178 | 6,508 | 5,565 | 4,010 | 3,405 | 2,788 | Upgrade
|
| Other Operating Expenses | 2,254 | 1,970 | 1,476 | 1,025 | 737.6 | 768.88 | Upgrade
|
| Operating Expenses | 11,880 | 10,721 | 8,857 | 6,228 | 5,025 | 4,305 | Upgrade
|
| Operating Income | 2,241 | 1,423 | 960.92 | 1,627 | 1,353 | 967.8 | Upgrade
|
| Interest Expense | -1,009 | -964.33 | -830.27 | -664.28 | -536.17 | -460.72 | Upgrade
|
| Interest & Investment Income | 209.38 | 209.38 | 277.88 | 137.32 | 77.94 | 85.94 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.36 | 0.36 | 0.9 | -0.08 | -1.64 | -0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | 57.97 | 25.22 | 23.65 | 42.3 | 19.81 | 21.67 | Upgrade
|
| EBT Excluding Unusual Items | 1,500 | 693.29 | 433.08 | 1,142 | 913.13 | 614.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.53 | -4.53 | -3.54 | -1.82 | -0.98 | -3.22 | Upgrade
|
| Asset Writedown | 45.22 | 45.22 | 42 | 38.18 | 23.79 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 12.78 | -322.97 | Upgrade
|
| Pretax Income | 1,542 | 734.43 | 471.63 | 1,179 | 950.98 | 293.59 | Upgrade
|
| Income Tax Expense | 216.84 | 78.66 | -29.42 | 232.27 | 319.87 | 275.65 | Upgrade
|
| Earnings From Continuing Operations | 1,325 | 655.77 | 501.05 | 947.16 | 631.11 | 17.94 | Upgrade
|
| Minority Interest in Earnings | -0.91 | -1.04 | -3.42 | 10.86 | 7.47 | 3.86 | Upgrade
|
| Net Income | 1,324 | 654.73 | 497.63 | 958.02 | 638.58 | 21.8 | Upgrade
|
| Net Income to Common | 1,324 | 654.73 | 497.63 | 958.02 | 638.58 | 21.8 | Upgrade
|
| Net Income Growth | 125.68% | 31.57% | -48.06% | 50.02% | 2829.27% | -81.71% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 119 | 119 | 112 | 104 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 112 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | -7.16% | 0.31% | 6.38% | 3.83% | 0.17% | 0.14% | Upgrade
|
| EPS (Basic) | 11.07 | 5.48 | 4.17 | 8.55 | 6.13 | 0.21 | Upgrade
|
| EPS (Diluted) | 11.03 | 5.45 | 4.17 | 8.52 | 5.89 | 0.20 | Upgrade
|
| EPS Growth | 142.42% | 30.70% | -51.06% | 44.65% | 2815.86% | -81.70% | Upgrade
|
| Free Cash Flow | - | 593.38 | -785.97 | 521.68 | -513.66 | -368 | Upgrade
|
| Free Cash Flow Per Share | - | 4.94 | -6.57 | 4.64 | -4.74 | -3.40 | Upgrade
|
| Gross Margin | 23.09% | 21.59% | 21.54% | 20.78% | 20.78% | 18.37% | Upgrade
|
| Operating Margin | 3.66% | 2.53% | 2.11% | 4.31% | 4.41% | 3.37% | Upgrade
|
| Profit Margin | 2.16% | 1.16% | 1.09% | 2.53% | 2.08% | 0.08% | Upgrade
|
| Free Cash Flow Margin | - | 1.05% | -1.72% | 1.38% | -1.67% | -1.28% | Upgrade
|
| EBITDA | 3,062 | 2,085 | 1,412 | 1,867 | 1,520 | 1,119 | Upgrade
|
| EBITDA Margin | 5.01% | 3.71% | 3.10% | 4.94% | 4.95% | 3.90% | Upgrade
|
| D&A For EBITDA | 820.36 | 661.89 | 450.6 | 240.1 | 166.82 | 151.03 | Upgrade
|
| EBIT | 2,241 | 1,423 | 960.92 | 1,627 | 1,353 | 967.8 | Upgrade
|
| EBIT Margin | 3.66% | 2.53% | 2.11% | 4.31% | 4.41% | 3.37% | Upgrade
|
| Effective Tax Rate | 14.07% | 10.71% | - | 19.69% | 33.64% | 93.89% | Upgrade
|
| Revenue as Reported | 61,602 | 56,649 | 46,037 | 38,106 | 30,908 | 28,879 | Upgrade
|
| Advertising Expenses | - | 252.1 | 112.6 | 67.82 | 16.78 | 60.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.