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Medi Assist Healthcare Services (NSE:MEDIASSIST) Operating Income : ₹983 Mil (TTM As of Mar. 2025)


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What is Medi Assist Healthcare Services Operating Income?

Medi Assist Healthcare Services's Operating Income for the three months ended in Mar. 2025 was ₹266 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2025 was ₹983 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Medi Assist Healthcare Services's Operating Income for the three months ended in Mar. 2025 was ₹266 Mil. Medi Assist Healthcare Services's Revenue for the three months ended in Mar. 2025 was ₹1,889 Mil. Therefore, Medi Assist Healthcare Services's Operating Margin % for the quarter that ended in Mar. 2025 was 14.10%.

Medi Assist Healthcare Services's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Medi Assist Healthcare Services's annualized ROC % for the quarter that ended in Mar. 2025 was 8.73%. Medi Assist Healthcare Services's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 was 163.83%.


Medi Assist Healthcare Services Operating Income Historical Data

The historical data trend for Medi Assist Healthcare Services's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Medi Assist Healthcare Services Operating Income Chart

Medi Assist Healthcare Services Annual Data
Trend Mar21 Mar22 Mar23 Mar24 Mar25
Operating Income
498.78 656.16 946.20 902.28 983.29

Medi Assist Healthcare Services Quarterly Data
Mar21 Mar22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 247.01 215.09 249.13 252.71 266.36

Medi Assist Healthcare Services Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹983 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Medi Assist Healthcare Services  (NSE:MEDIASSIST) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Medi Assist Healthcare Services's annualized ROC % for the quarter that ended in Mar. 2025 is calculated as:

ROC % (Q: Mar. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2024 ) + Invested Capital (Q: Mar. 2025 ))/ count )
=1065.44 * ( 1 - 28% )/( (0 + 8786.98)/ 1 )
=767.1168/8786.98
=8.73 %

where

Invested Capital(Q: Mar. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=11582.27 - 324.1 - ( 4986.22 - max(0, 5042.59 - 7513.78+4986.22))
=8786.98

Note: The Operating Income data used here is four times the quarterly (Mar. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Medi Assist Healthcare Services's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2024  Q: Mar. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=1376.28/( ( (0 + max(0, 0)) + (840.09 + max(-1038.38, 0)) )/ 1 )
=1376.28/( ( 0 + 840.09 )/ 1 )
=1376.28/840.09
=163.83 %

where Working Capital is:

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (0 + 0 + 0)
=0

Working Capital(Q: Mar. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(2213.58 + 0 + 313.98) - (324.1 + 0 + 3241.84)
=-1038.38

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Medi Assist Healthcare Services's Operating Margin % for the quarter that ended in Mar. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2025 )/Revenue (Q: Mar. 2025 )
=266.36/1888.72
=14.10 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Medi Assist Healthcare Services Operating Income Related Terms

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Medi Assist Healthcare Services Business Description

Traded in Other Exchanges
Address
4/1 Bannerghatta Road, Tower D, 4th floor, IBC Knowledge Park, Bengaluru, KA, IND, 560029
Medi Assist Healthcare Services Ltd is a HealthTech and InsurTech company focused on administering health benefits across employers, retail members, and public health schemes. Its clients are insurance companies and also serve as an intermediary between (a) general and health insurance companies and the insured members, (b) insurance companies and healthcare providers (such as hospitals), and (c) the Government and beneficiaries of public health schemes. The company derives income by providing health management services, software subscriptions, software license services, consultancy services, and other allied services pertaining to the healthcare and health insurance sectors. It also offers business support services and other technical services.

Medi Assist Healthcare Services Headlines

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