MEDPLUS2024-07-012024-09-30 MEDPLUS2024-07-012024-09-30 MEDPLUS2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member MEDPLUS2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member MEDPLUS2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543427 MEDPLUS NOTLISTED Medplus Health Services Limited Equity 2024-04-01 2025-03-31 2024-11-12 2024-10-10 INR Millions Half yearly 13:30:00 15:30:00 2024-11-12 2024-11-12 true Cash Flow Indirect Not applicable Single segment In accordance with Ind AS 108, Operating Segments, segment information has been given in the consolidated financial statements of MedPlus Health Services Private Limited and therefore no separate disclosure on segment information is given in these standalone financial statements 2024-07-01 2024-09-30 Unaudited Standalone 1562260000.00 22500000.00 1584760000.00 154520000.00 1010550000.00 -770000.00 118350000.00 20880000.00 74660000.00 110160000.00 1488350000.00 96410000.00 0.00 96410000.00 16480000.00 2460000.00 18940000.00 0.00 77470000.00 0.00 0.00 0.00 0.00 77470000.00 0.00 77470000.00 0.00 0.00 239090000.00 2 0.65 0.65 0.00 0.00 0.65 0.65 Notes to the Unaudited standalone financial results: 1. The above unaudited standalone financial results of MedPlus Health Services Limited ('the Company') have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under Section 133 of the Companies Act, 2013 and other accounting principles generally accepted in India and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (“listing regulations”) from time to time. These unaudited standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meetings held on November 12, 2024. These financial results have been subjected to limited review by the Statutory Auditors of the Company and the auditors have expressed and issued an unmodified review report on the same. 2. During the year ended March 31, 2022, the Company has completed its Initial Public Offering (IPO) of 17,573,342 equity shares of face value of Rs. 2 each for cash at an issue price of Rs. 796 per equity share aggregating to Rs. 13,982.95 million, consisting of Fresh Issue of 7,544,511 equity shares amounting to Rs. 6,000 million and an offer for sale of 10,028,831 equity shares amounting to Rs. 7,982.95 million by the Selling Shareholders. Pursuant to the IPO, the equity shares of the Company were listed on National Stock Exchange of India Limited (NSE) and BSE Limited (BSE) with effect from December 23, 2021. G. Madhukar Reddy Managing Director and Chief Executive Officer DIN: 00098097 Place: Hyderabad Date: November 12, 2024 Single segment 2024-04-01 2024-09-30 Unaudited Standalone 3345520000.00 40950000.00 3386470000.00 278290000.00 2275790000.00 1370000.00 230820000.00 41940000.00 139250000.00 206710000.00 3174170000.00 212300000.00 0.00 212300000.00 45160000.00 -2690000.00 42470000.00 0.00 169830000.00 0.00 0.00 0.00 0.00 169830000.00 0.00 169830000.00 0.00 0.00 239090000.00 2 1.42 1.42 0.00 0.00 1.42 1.42 Other Expenses 110160000.00 Other Expenses 206710000.00 1032710000.00 18970000.00 0.00 0.00 21760000.00 0.00 0.00 0.00 9263360000.00 0.00 0.00 87910000.00 9351270000.00 38460000.00 794660000.00 11257830000.00 162740000.00 0.00 1082470000.00 334870000.00 220540000.00 0.00 298950000.00 1936830000.00 0.00 97890000.00 2197460000.00 0.00 0.00 13455290000.00 239090000.00 11859830000.00 12098920000.00 12098920000.00 0.00 0.00 794590000.00 794590000.00 20850000.00 0.00 0.00 0.00 815440000.00 0.00 321980000.00 106060000.00 428040000.00 92170000.00 20720000.00 540930000.00 1356370000.00 13455290000.00 Other non-current assets Right-of-use assets 751.66 Other tax assets (net) 27.72 Other non-current assets 15.28 Total 794.66 Other current financial liabilities Lease liabilities 69.82 Other financial liabilities 36.24 106.06 Trade payables - Total outstanding dues of micro and small enterprises 5.85 - Total outstanding dues of creditors other than micro enterprises and small enterprises 316.13 321.98 Other current liabilities 13.51 Contract liabilities 78.66 92.17 41940000.00 -23130000.00 0.00 0.00 -7640000.00 0.00 310000.00 -386110000.00 0.00 0.00 0.00 -13840000.00 0.00 139250000.00 0.00 -2530000.00 9590000.00 163170000.00 20000.00 0.00 0.00 0.00 6200000.00 0.00 0.00 0.00 0.00 -32250000.00 0.00 -105020000.00 107280000.00 0.00 0.00 0.00 33940000.00 0.00 73340000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2230000.00 55030000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42190000.00 0.00 194430000.00 0.00 183820000.00 0.00 0.00 0.00 0.00 0.00 0.00 8170000.00 0.00 0.00 0.00 25720000.00 0.00 0.00 41940000.00 0.00 0.00 -59490000.00 197670000.00 0.00 197670000.00 137200000.00 334870000.00