METROPOLIS HEALTHCARE
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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