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Profit-and-Loss Results

Medi Assist Healthcare Services Profit and Loss Results

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PARTICULARS	MAR 18	MAR 19	MAR 20	MAR 21	MAR 22	MAR 23	MAR 24

Total Revenue	241.58	281.17	330.41	345.29	412.06	518.96	653.05
Total Expenditure	177.72	221.77	267.04	284.25	333.98	415.35	547.66
Operating Expenses	155.52	194.33	236.85	247	302.62	385.59	501.42
Operating Profit	76.24	82.49	81.73	75.74	91.19	119.35	133.31
Interest	3.55	4.28	3.69	5.73	2.95	2.99	3.16
Depreciation & Amortization	18.66	23.16	26.51	31.52	28.41	26.77	43.08
Profit Before Tax	60.42	41.28	58.76	49.31	81.44	102.34	82.27
Tax	19.98	15.1	24.19	23.04	17.22	28.3	13.09
Net Profit	40.44	26.19	34.57	26.27	64.22	74.06	66.94
Basic EPS in ₹	6.05	3.92	5.17	3.92	9.33	10.76	9.71
Diluted EPS in ₹	6	3.89	5.13	3.88	9.25	10.65	9.53

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