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METROPOLIS HEALTHCARE
Quarterly Results Analysis [Sep2024]

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METROPOLIS HEALTHCARE Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹350 Cr ₹313 Cr ₹331 Cr ₹291 Cr ₹309 Cr ₹277 Cr ₹283 Cr ₹285 Cr
Expenses ₹260 Cr ₹235 Cr ₹251 Cr ₹226 Cr ₹234 Cr ₹214 Cr ₹212 Cr ₹215 Cr
Operating Income ₹90 Cr ₹79 Cr ₹80 Cr ₹65 Cr ₹75 Cr ₹63 Cr ₹70 Cr ₹70 Cr
Other Income ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹7 Cr
Interest ₹5 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Depreciation ₹27 Cr ₹26 Cr ₹26 Cr ₹25 Cr ₹22 Cr ₹21 Cr ₹23 Cr ₹23 Cr
Profit Before Tax ₹61 Cr ₹51 Cr ₹51 Cr ₹37 Cr ₹48 Cr ₹39 Cr ₹42 Cr ₹48 Cr
Profit After Tax ₹47 Cr ₹38 Cr ₹37 Cr ₹27 Cr ₹36 Cr ₹29 Cr ₹33 Cr ₹36 Cr
EPS ₹9.08 ₹7.41 ₹7.11 ₹5.30 ₹6.92 ₹5.62 ₹6.51 ₹6.99
Industry Peers & Returns1W1M1Y
METROPOLIS HEALTHCARE 4.2% -10.7% 10%
APOLLO HOSPITALS ENTERPRISE 1.9% -6.3% 7.2%
MAX HEALTHCARE INSTITUTE 8.2% -5.9% 35.9%
GLOBAL HEALTH 5.5% -1.7% -9.1%
FORTIS HEALTHCARE 8% -14.4% 48.1%
NARAYANA HRUDAYALAYA 6.7% 3.2% 5.4%
ASTER DM HEALTHCARE 0.4% -8.7% 11%
DR LAL PATHLABS 6.9% -2.9% 13.5%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 3.3% -2% 42.1%

METROPOLIS HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

11.63 %

Y-o-Y

13.38 %

Quarters Revenues % Change
Sep2024 ₹350 Cr
11.63
Jun2024 ₹313 Cr
-5.33
Mar2024 ₹331 Cr
13.70
Dec2023 ₹291 Cr
-5.63
Sep2023 ₹309 Cr
11.34
Jun2023 ₹277 Cr
-1.93
Mar2023 ₹283 Cr
-1.02
Dec2022 ₹285 Cr -

METROPOLIS HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

14.04 %

Y-o-Y

20.14 %

Quarters Operating Profit % Change
Sep2024 ₹90 Cr
14.04
Jun2024 ₹79 Cr
-1.46
Mar2024 ₹80 Cr
23.33
Dec2023 ₹65 Cr
-13.32
Sep2023 ₹75 Cr
18.86
Jun2023 ₹63 Cr
-10.45
Mar2023 ₹70 Cr
-0.29
Dec2022 ₹70 Cr -
Operating Margins
Q-o-Q

2.15 %

Y-o-Y

5.94 %

Quarters Operating Margin% % Change
Sep2024 25.69%
2.15
Jun2024 25.15%
4.10
Mar2024 24.16%
8.44
Dec2023 22.28%
-8.12
Sep2023 24.25%
6.78
Jun2023 22.71%
-8.72
Mar2023 24.88%
0.77
Dec2022 24.69% -

METROPOLIS HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

22.53 %

Y-o-Y

30.95 %

Quarters Profit After Tax % Change
Sep2024 ₹47 Cr
22.53
Jun2024 ₹38 Cr
4.34
Mar2024 ₹37 Cr
33.85
Dec2023 ₹27 Cr
-23.48
Sep2023 ₹36 Cr
23.05
Jun2023 ₹29 Cr
-13.46
Mar2023 ₹33 Cr
-6.62
Dec2022 ₹36 Cr -
PAT Margins
Q-o-Q

9.79 %

Y-o-Y

15.48 %

Quarters PAT Margin(%) % Change
Sep2024 13.35 %
9.79
Jun2024 12.16 %
10.24
Mar2024 11.03 %
17.72
Dec2023 9.37 %
-18.94
Sep2023 11.56 %
10.52
Jun2023 10.46 %
-11.73
Mar2023 11.85 %
-5.65
Dec2022 12.56 % -

METROPOLIS HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

22.54 %

Y-o-Y

31.21 %

Quarters EPS % Change
Sep2024 ₹9.08
22.54
Jun2024 ₹7.41
4.22
Mar2024 ₹7.11
34.15
Dec2023 ₹5.3
-23.41
Sep2023 ₹6.92
23.13
Jun2023 ₹5.62
-13.67
Mar2023 ₹6.51
-6.87
Dec2022 ₹6.99 -

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