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QUARTERLY RESULTS

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Medplus Health Services Ltd.

May 15, 04:01 BSE 950.20 (+ 54.70 6.11%)

Volume41269

Prev. Close
895.50

Open Price
909.95

Today's Low / High

876.00 971.70

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

731.95 1052.05

May 15, 03:59 NSE 951.00(+ 55.15 6.16%)

Volume509978

Prev. Close
895.85

Open Price
890.00

Today's Low / High

877.25 974.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 951.00 (584)

52 Wk Low / High

732.00 1045.30

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	1806.12	1679.33	1542.63	1509.61	1561.45
Total Income From Operations	1806.12	1679.33	1542.63	1509.61	1561.45

EXPENDITURE
Consumption of Raw Materials	20.52	23.41	19.18	19.55	14.24
Purchase of Traded Goods	1361.50	1220.90	1052.95	1136.72	1106.91
Increase/Decrease in Stocks	-48.31	-4.05	67.61	-47.63	49.43
Employees Cost	232.65	213.32	200.44	194.17	189.68
Depreciation	72.74	68.56	65.62	64.21	62.47
Other Expenses	81.18	76.91	71.73	70.43	68.66
Total Expenses	1720.28	1599.04	1477.52	1437.44	1491.39

P/L Before Other Inc. , Int., Excpt. Items & Tax	85.84	80.29	65.11	72.17	70.06
Other Income	18.24	17.47	15.02	15.79	12.52
P/L Before Interest, Excpt. Items & Tax	104.08	97.75	80.13	87.96	82.57
Interest	30.83	28.82	27.37	26.84	25.97
P/L Before Exceptional Items & Tax	73.25	68.94	52.77	61.12	56.60
P/L Before Tax	73.25	68.94	52.77	61.12	56.60
Tax	15.50	13.43	10.42	9.80	10.73
P/L After Tax from Ordinary Activities	57.75	55.50	42.34	51.32	45.87
Net Profit/Loss For the Period	57.75	55.50	42.34	51.32	45.87
Minority Interest	0.02	0.00	0.02	0.02	0.02
Net P/L After Minority Interest & Share Of Associates	57.81	55.50	42.36	51.34	45.89

Equity Share Capital	23.96	23.96	23.95	23.94	23.94
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.82	4.63	3.54	4.32	3.84
Diluted EPS (Rs.)	4.81	4.62	3.53	4.30	3.82
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.82	4.63	3.54	4.32	3.84
Diluted EPS (Rs.)	4.81	4.62	3.53	4.30	3.82

PBITOE Margin (%)	4.75	4.78	4.22	4.78	4.48
PBTE Margin (%)	4.05	4.10	3.42	4.04	3.62
PBT Margin (%)	4.05	4.10	3.42	4.04	3.62
PAT Margin (%)	3.19	3.30	2.74	3.39	2.93
PAT After MI And SOA Margin (%)	3.20	3.30	2.74	3.40	2.93

Particulars	Dec 25
Net Sales/Income from operations	1806.12
Total Income From Operations	1806.12

EXPENDITURE
Consumption of Raw Materials	20.52
Purchase of Traded Goods	1361.50
Increase/Decrease in Stocks	-48.31
Employees Cost	232.65
Depreciation	72.74
Other Expenses	81.18
Total Expenses	1720.28
P/L Before Other Inc. , Int., Excpt. Items & Tax	85.84
Other Income	18.24
P/L Before Interest, Excpt. Items & Tax	104.08
Interest	30.83
P/L Before Exceptional Items & Tax	73.25
P/L Before Tax	73.25
Tax	15.50
P/L After Tax from Ordinary Activities	57.75
Net Profit/Loss For the Period	57.75
Minority Interest	0.02
Net P/L After Minority Interest & Share Of Associates	57.81
Equity Share Capital	23.96
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.82
Diluted EPS (Rs.)	4.81
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.82
Diluted EPS (Rs.)	4.81
PBITOE Margin (%)	4.75
PBTE Margin (%)	4.05
PBT Margin (%)	4.05
PAT Margin (%)	3.19
PAT After MI And SOA Margin (%)	3.20