Medi Assist Healthcare Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Improved gross margins indicate enhanced operational efficiency in the latest quarter compared to previous periods.
Revenue growth has consistently outpaced industry averages, signaling strong market demand for services.
Cost management strategies have led to a reduction in operational expenses, boosting profitability.

NEGATIVES

Declining net profit margins in the latest quarter raise concerns about long-term sustainability.
Increased competition in the healthcare manufacturing sector could pressure future growth rates.
Rising raw material costs may impact profit margins if not managed effectively.

Field	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	165.98	166.79	167.71	180.77	185.97	188.87	190.56
Expenses	144.17	142.87	147.85	157.65	163.20	166.60	167.44
Operating Profit	21.81	23.92	19.85	23.12	22.78	22.28	23.12
Other Income	3.90	4.35	5.19	6.37	4.43	7.77	7.39
Interest	1.05	0.78	1.65	1.79	2.49	4.36	4.78
Depreciation	11.04	12.31	13.71	13.54	14.42	14.11	14.11
Profit Before Tax	25.71	28.27	25.04	29.49	27.21	30.05	30.51
Tax	4.41	2.54	5.97	8.53	-2.73	8.41	7.88
Net Profit	21.18	25.51	18.95	21.01	29.97	21.59	22.63
Eps in Rs	2.98	3.64	2.68	2.99	4.20	3.05	3.18