Medi Assist Healthcare Services Pvt Ltd
NSE:MEDIASSIST
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Medi Assist Healthcare Services Pvt Ltd
NSE:MEDIASSIST
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Income Statement
Earnings Waterfall
Medi Assist Healthcare Services Pvt Ltd
Income Statement
Medi Assist Healthcare Services Pvt Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
28
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
|
| Revenue |
6 347
N/A
|
6 616
+4%
|
6 812
+3%
|
7 012
+3%
|
7 233
+3%
|
7 462
+3%
|
7 979
+7%
|
8 517
+7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(53)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
| Gross Profit |
6 295
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 189
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5 390)
|
(5 640)
|
(5 873)
|
(6 048)
|
(6 187)
|
(6 415)
|
(6 994)
|
(7 548)
|
|
| Selling, General & Administrative |
(4 912)
|
(2 682)
|
(2 852)
|
(2 954)
|
(5 600)
|
(3 147)
|
(3 432)
|
(3 676)
|
|
| Depreciation & Amortization |
(431)
|
(484)
|
(506)
|
(540)
|
(558)
|
(562)
|
(636)
|
(703)
|
|
| Other Operating Expenses |
(47)
|
(2 474)
|
(2 515)
|
(2 554)
|
(29)
|
(2 706)
|
(2 925)
|
(3 170)
|
|
| Operating Income |
905
N/A
|
977
+8%
|
940
-4%
|
964
+3%
|
1 002
+4%
|
1 047
+5%
|
986
-6%
|
968
-2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
78
|
(38)
|
(53)
|
(67)
|
115
|
(134)
|
(192)
|
(251)
|
|
| Non-Reccuring Items |
(206)
|
(210)
|
0
|
0
|
(1)
|
0
|
0
|
(142)
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
65
|
181
|
198
|
203
|
2
|
260
|
219
|
250
|
|
| Pre-Tax Income |
844
N/A
|
910
+8%
|
1 085
+19%
|
1 100
+1%
|
1 118
+2%
|
1 173
+5%
|
1 012
-14%
|
825
-19%
|
|
| Net Income | |||||||||
| Tax Provision |
(131)
|
(185)
|
(214)
|
(143)
|
(202)
|
(221)
|
(190)
|
(260)
|
|
| Income from Continuing Operations |
713
|
726
|
871
|
957
|
916
|
952
|
823
|
565
|
|
| Income to Minority Interest |
(22)
|
(23)
|
(12)
|
(10)
|
(6)
|
(7)
|
(9)
|
(4)
|
|
| Net Income (Common) |
669
N/A
|
680
+2%
|
855
+26%
|
945
+11%
|
909
-4%
|
945
+4%
|
814
-14%
|
560
-31%
|
|
| EPS (Diluted) |
9.53
N/A
|
9.53
N/A
|
12.08
+27%
|
13.37
+11%
|
12.85
-4%
|
13.41
+4%
|
11.46
-15%
|
6.84
-40%
|
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