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MEDPLUS HEALTH SERVICES
Income Statement

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MEDPLUS HEALTH SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹6,984 Cr₹6,223 Cr₹5,701 Cr₹4,624 Cr₹3,833 Cr
     Sales ₹6,795 Cr₹6,065 Cr₹5,574 Cr₹4,564 Cr₹3,801 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹132 Cr₹109 Cr₹76 Cr₹31 Cr₹7.51 Cr
     Revenue from property development -----
     Other Operational Income ₹57 Cr₹49 Cr₹51 Cr₹29 Cr₹24 Cr
Less: Excise Duty -----
Operating Income (Net) ₹6,892 Cr₹6,136 Cr₹5,625 Cr₹4,558 Cr₹3,779 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-35 Cr₹6.46 Cr₹-191 Cr₹-221 Cr₹-159 Cr
Raw Material Consumed ₹5,119 Cr₹4,634 Cr₹4,582 Cr₹3,779 Cr₹3,142 Cr
     Opening Raw Materials ₹14 Cr₹12 Cr₹5.71 Cr₹2.71 Cr₹1.78 Cr
     Purchases Raw Materials ₹95 Cr₹64 Cr₹51 Cr₹29 Cr₹20 Cr
     Closing Raw Materials ₹21 Cr₹14 Cr₹12 Cr₹5.71 Cr₹2.71 Cr
     Other Direct Purchases / Brought in cost ₹5,030 Cr₹4,572 Cr₹4,538 Cr₹3,753 Cr₹3,122 Cr
     Other raw material cost -----
Power & Fuel Cost ₹56 Cr₹53 Cr₹46 Cr₹32 Cr₹18 Cr
     Electricity & Power ₹56 Cr₹53 Cr₹46 Cr₹32 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹885 Cr₹726 Cr₹626 Cr₹545 Cr₹394 Cr
     Salaries, Wages & Bonus ₹790 Cr₹648 Cr₹551 Cr₹475 Cr₹347 Cr
     Contributions to EPF & Pension Funds ₹54 Cr₹45 Cr₹38 Cr₹31 Cr₹23 Cr
     Workmen and Staff Welfare Expenses ₹18 Cr₹13 Cr₹11 Cr₹22 Cr₹11 Cr
     Other Employees Cost ₹22 Cr₹21 Cr₹25 Cr₹18 Cr₹13 Cr
Operating Expenses ₹13 Cr₹11 Cr₹9.11 Cr₹6.19 Cr₹4.57 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹13 Cr₹11 Cr₹9.11 Cr₹6.19 Cr₹4.57 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹102 Cr₹91 Cr₹77 Cr₹62 Cr₹40 Cr
     Rent , Rates & Taxes ₹8.85 Cr₹4.75 Cr₹3.73 Cr₹2.96 Cr₹3.49 Cr
     Insurance ₹4.21 Cr₹3.48 Cr₹2.52 Cr₹1.92 Cr₹1.54 Cr
     Printing and stationery ₹13 Cr₹12 Cr₹12 Cr₹11 Cr₹6.57 Cr
     Professional and legal fees ₹25 Cr₹24 Cr₹20 Cr₹12 Cr₹6.05 Cr
     Traveling and conveyance ₹13 Cr₹13 Cr₹10 Cr₹8.81 Cr₹5.43 Cr
     Other Administration ₹37 Cr₹34 Cr₹27 Cr₹25 Cr₹17 Cr
Selling and Distribution Expenses ₹121 Cr₹103 Cr₹98 Cr₹68 Cr₹47 Cr
     Advertisement & Sales Promotion ₹9.45 Cr₹18 Cr₹25 Cr₹11 Cr₹6.78 Cr
     Sales Commissions & Incentives ₹9.43 Cr₹9.57 Cr₹9.01 Cr₹8.92 Cr₹7.10 Cr
     Freight and Forwarding ₹102 Cr₹76 Cr₹64 Cr₹48 Cr₹33 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.99 Cr₹7.82 Cr₹6.96 Cr₹5.67 Cr₹4.75 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.12 Cr₹1.23 Cr₹0.09 Cr₹0.84 Cr₹0.49 Cr
     Losson disposal of fixed assets(net) ₹0.79 Cr₹0.85 Cr₹0.45 Cr₹0.35 Cr₹0.18 Cr
     Losson foreign exchange fluctuations ₹0.06 Cr---₹0.01 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.01 Cr₹5.74 Cr₹6.42 Cr₹4.48 Cr₹4.06 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹6,268 Cr₹5,633 Cr₹5,254 Cr₹4,276 Cr₹3,490 Cr
Operating Profit (Excl OI) ₹624 Cr₹503 Cr₹371 Cr₹281 Cr₹289 Cr
Other Income ₹71 Cr₹49 Cr₹40 Cr₹46 Cr₹31 Cr
     Interest Received ₹43 Cr₹26 Cr₹21 Cr₹28 Cr₹14 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹3.50 Cr₹6.67 Cr₹4.52 Cr₹4.20 Cr₹3.82 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.03 Cr₹0.04 Cr₹0.09 Cr₹0.01 Cr
     Others ₹24 Cr₹16 Cr₹15 Cr₹14 Cr₹14 Cr
Operating Profit ₹696 Cr₹552 Cr₹411 Cr₹327 Cr₹320 Cr
Interest ₹138 Cr₹119 Cr₹114 Cr₹99 Cr₹83 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹17 Cr₹16 Cr₹17 Cr₹16 Cr₹17 Cr
     Other Interest ₹120 Cr₹103 Cr₹96 Cr₹83 Cr₹66 Cr
PBDT ₹558 Cr₹433 Cr₹298 Cr₹229 Cr₹237 Cr
Depreciation ₹283 Cr₹250 Cr₹224 Cr₹182 Cr₹119 Cr
Profit Before Taxation & Exceptional Items ₹275 Cr₹183 Cr₹73 Cr₹47 Cr₹118 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹275 Cr₹183 Cr₹73 Cr₹47 Cr₹118 Cr
Provision for Tax ₹56 Cr₹33 Cr₹7.87 Cr₹-2.94 Cr₹23 Cr
     Current Income Tax ₹78 Cr₹48 Cr₹27 Cr₹18 Cr₹30 Cr
     Deferred Tax ₹-22 Cr₹-15 Cr₹-19 Cr₹-21 Cr₹-6.90 Cr
     Other taxes -----
Profit After Tax ₹220 Cr₹150 Cr₹66 Cr₹50 Cr₹95 Cr
Extra items -----
Minority Interest ₹0.04 Cr₹0.09 Cr₹-0.10 Cr₹-0.34 Cr₹1.09 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹220 Cr₹150 Cr₹65 Cr₹50 Cr₹96 Cr
Adjustments to PAT -----
Profit Balance B/F ₹430 Cr₹279 Cr₹214 Cr₹164 Cr₹66 Cr
Appropriations ₹649 Cr₹430 Cr₹279 Cr₹214 Cr₹162 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.17 Cr₹-0.15 Cr₹0.06 Cr₹-0.33 Cr₹-1.81 Cr
Equity Dividend % -----
Earnings Per Share ₹18.30₹12.56₹5.48₹4.17₹8.03
Adjusted EPS ₹18.30₹12.56₹5.48₹4.17₹8.03

Compare Income Statement of peers of MEDPLUS HEALTH SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MEDPLUS HEALTH SERVICES ₹6,969.2 Cr -4.8% -11.4% -21.3% Stock Analytics
AVENUE SUPERMARTS ₹208,217.0 Cr 1.4% -15.3% -24.5% Stock Analytics
TRENT ₹160,781.0 Cr 9.1% 14% -10.2% Stock Analytics
VISHAL MEGA MART ₹39,586.6 Cr -4.3% -17.2% -41.5% Stock Analytics
METRO BRANDS ₹22,375.9 Cr 1.8% -5.9% -27.6% Stock Analytics
ADITYA BIRLA LIFESTYLE BRANDS ₹8,591.3 Cr 0.9% -9.1% -48.8% Stock Analytics


MEDPLUS HEALTH SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MEDPLUS HEALTH SERVICES

-4.8%

-11.4%

-21.3%

SENSEX

1.8%

2.3%

-11.9%


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