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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 70.64 % in the past year, substantial increase in net sales/revenue by 0.18 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -25.49 %, Marginal increase in other income during this quarter, up by 3.83%.
- Profit over the Year and quarter: Significant improvement in profitability for Medplus Health Services Limited. Notable increase of 73.75 % in net profit Year to Year, Medplus Health Services Limited’s profitability increased by 211.04 % in this quarter.
- EPS over the Year and quarter: EPS increased by 453.33 % Year to Year. EPS increased by 207.41 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 86.948 Cr | Rs. 148.097 Cr | Rs. 148.368 Cr | + 0.18 % | + 70.64 % |
Expenses | Rs. 75.53 Cr | Rs. 137.31 Cr | Rs. 135.43 Cr | -1.37 % | + 79.31 % |
Operating Profit | Rs. 11.42 Cr | Rs. 10.79 Cr | Rs. 12.94 Cr | + 19.93 % | + 13.31 % |
OPM % | 13.13 % | 7.29 % | 8.72 % | + 1.43 % | -4.41 % |
Other Income | Rs. 2.55 Cr | Rs. 1.83 Cr | Rs. 1.9 Cr | + 3.83 % | -25.49 % |
Interest | Rs. 2.05 Cr | Rs. 2.1 Cr | Rs. 2.11 Cr | + 0.48 % | + 2.93 % |
Depreciation | Rs. 5.33 Cr | Rs. 6.27 Cr | Rs. 6.4 Cr | + 2.07 % | + 20.08 % |
Profit before tax | Rs. 6.59 Cr | Rs. 4.25 Cr | Rs. 6.33 Cr | + 48.94 % | -3.95 % |
Tax % | 13.37 % | 24.85 % | 56.85 % | + 32 % | + 43.48 % |
Net Profit | Rs. 5.71 Cr | Rs. 3.19 Cr | Rs. 9.92 Cr | + 210.97 % | + 73.73 % |
EPS in Rs | Rs. 0.15 | Rs. 0.27 | Rs. 0.83 | + 207.41 % | + 453.33 % |
Today, we’re looking at Medplus Health Services Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 70.64 %. However, it did see a marginal increase of 0.18 % from the previous quarter. Expenses decreased slightly by -1.37 % quarter-on-quarter, aligning with the annual rise of 79.31 %. Operating profit, while up 13.31 % compared to last year, faced a quarter-on-quarter increase of 19.93 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.41 %, but an expansion of 1.43 % sequentially. Other income rose by 3.83 % compared to the last quarter, despite an annual decline of -25.49 %. Interest expenses surged remarkably by 0.48 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.93 %. Depreciation costs climbed by 2.07 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20.08 %. Profit before tax declined annually by -3.95 % but saw an increase from the preceding quarter by 48.94 %.
Tax expenses as a percentage of profits increased slightly by 43.48 % compared to last year, with a more notable quarter-on-quarter increase of 32 %. Net profit rose by 73.73 % year-on-year but experienced a 210.97 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 453.33 % but a quarterly rise of 207.41 %. In summary, Medplus Health Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 86.948 Cr | Rs. 148.097 Cr | Rs. 148.368 Cr | + 0.18 % | + 70.64 % |
Expenses | Rs. 75.53 Cr | Rs. 137.31 Cr | Rs. 135.43 Cr | -1.37 % | + 79.31 % |
Operating Profit | Rs. 11.42 Cr | Rs. 10.79 Cr | Rs. 12.94 Cr | + 19.93 % | + 13.31 % |
Net Profit | Rs. 5.71 Cr | Rs. 3.19 Cr | Rs. 9.92 Cr | + 210.97 % | + 73.73 % |
EPS in Rs | Rs. 0.15 | Rs. 0.27 | Rs. 0.83 | + 207.41 % | + 453.33 % |
In reviewing Medplus Health Services Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 70.64 % year-on-year growth, however, there was a minor increase of 0.18 % from the previous quarter. Expenses rose by 79.31 % compared to the previous year, with a decrease of -1.37 % quarter-on-quarter. Operating Profit surged by 13.31 % annually, and saw a 19.93 % increase from the last quarter.
Net Profit showed yearly increase of 73.73 %, and experienced a 210.97 % increase from the previous quarter. Earnings Per Share (EPS) rose by 453.33 % annually, however rose by 207.41 % compared to the last quarter. In essence, while Medplus Health Services Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.