Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
723.00
634.00
504.00
393.00
322.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
723.00
634.00
504.00
393.00
322.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
5.00
3.00
2.00
2.00
Employee Cost
305.00
254.00
197.00
155.00
143.00
Operating Expenses
83.00
89.00
61.00
55.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
23.00
18.00
7.00
2.00
Cost of Software developments
0.00
0.00
0.00
3.00
0.00
Miscellaneous Expenses
22.00
21.00
9.00
8.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
569.00
501.00
385.00
302.00
247.00
Operating Profit (PBDIT) excl Other Income
154.00
133.00
119.00
91.00
75.00
Other Income
23.00
18.00
14.00
18.00
22.00
Operating Profit (PBDIT)
177.00
151.00
133.00
109.00
98.00
Interest
10.00
3.00
2.00
2.00
5.00
Profit before Depriciation and Tax
167.00
148.00
130.00
106.00
92.00
Depreciation
55.00
43.00
26.00
28.00
31.00
Profit Before Taxation & Exceptional Items
111.00
105.00
103.00
78.00
61.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
111.00
84.00
103.00
80.00
61.00
Provision for Tax
20.00
13.00
28.00
17.00
23.00
Profit After Tax
91.00
71.00
75.00
63.00
38.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
328.00
274.00
226.00
181.00
155.00
Profit Available for appropriations
419.00
343.00
301.00
244.00
193.00
Appropriations
419.00
343.00
301.00
244.00
193.00
Equity Dividend (%)
0.00%
50.00%
37.79%
37.79%
0.00%
Earnings Per Share
12.91
9.71
10.76
9.33
3.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 49.72% vs 38.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 36.62% vs 56.93% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 79.78% vs 1,800.52% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 56.55% vs 56.64% in Mar 2025
Compare Profit and Loss Results of Medi Assist Ser.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
723.00
0
723.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
723.00
0
723.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
4.00
0
4.00
0%
Employee Cost
305.00
0
305.00
0%
Operating Expenses
83.00
0
83.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
31.00
0
31.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
22.00
0
22.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
569.00
0
569.00
0%
Operating Profit (PBDIT) excl Other Income
154.00
0.00
154.00
0%
Other Income
23.00
0
23.00
0%
Operating Profit (PBDIT)
177.00
0
177.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
167.00
0
167.00
0%
Depreciation
55.00
0
55.00
0%
Profit Before Taxation & Exceptional Items
111.00
0
111.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
111.00
0
111.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
91.00
0
91.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
328.00
0
328.00
0%
Profit Available for appropriations
419.00
0
419.00
0%
Appropriations
419.00
0
419.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.91
0
12.91
0%
Profit And Loss - Net Sales
Net Sales 225.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.72% vs 38.89% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.62% vs 56.93% in Mar 2025
Profit And Loss - Interest
Interest 6.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 79.78% vs 1,800.52% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 51.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.55% vs 56.64% in Mar 2025
