METROPOLIS HEALTHCARE
|
METROPOLIS HEALTHCARE Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME: | - | - | - | - | - |
| Operating Income | ₹1,646 Cr | ₹1,331 Cr | ₹1,208 Cr | ₹1,148 Cr | ₹1,228 Cr |
| Income from Medical Services | ₹1,646 Cr | ₹1,331 Cr | ₹1,208 Cr | ₹1,148 Cr | ₹1,228 Cr |
| Income from Diagnostic centre | - | - | - | - | - |
| Pharmacy / Optical Income | - | - | - | - | - |
| Less: Concession / Free Treatment | - | - | - | - | - |
| Other Operational Income | - | - | - | - | ₹0.02 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,646 Cr | ₹1,331 Cr | ₹1,208 Cr | ₹1,148 Cr | ₹1,228 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Cost of Medicines and Consumables | ₹325 Cr | ₹269 Cr | ₹243 Cr | ₹253 Cr | ₹276 Cr |
| Opening Raw Materials | ₹47 Cr | ₹50 Cr | ₹45 Cr | ₹51 Cr | ₹43 Cr |
| Purchases Raw Materials | ₹321 Cr | ₹266 Cr | ₹235 Cr | ₹245 Cr | ₹283 Cr |
| Closing Raw Materials | ₹45 Cr | ₹48 Cr | ₹39 Cr | ₹45 Cr | ₹51 Cr |
| Other Direct Purchases / Brought in cost | ₹1.31 Cr | ₹0.92 Cr | ₹1.51 Cr | ₹2.25 Cr | ₹1.21 Cr |
| Others raw material cost | ₹2.62 Cr | ₹1.84 Cr | ₹3.02 Cr | ₹4.50 Cr | ₹2.42 Cr |
| Power & Fuel Cost | ₹20 Cr | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr |
| Electricity & Power | ₹20 Cr | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹377 Cr | ₹314 Cr | ₹276 Cr | ₹253 Cr | ₹233 Cr |
| Salaries, Wages & Bonus | ₹327 Cr | ₹272 Cr | ₹245 Cr | ₹225 Cr | ₹200 Cr |
| Contributions to EPF & Pension Funds | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹12 Cr |
| Workmen and Staff Welfare Expenses | ₹16 Cr | ₹13 Cr | ₹9.43 Cr | ₹9.52 Cr | ₹11 Cr |
| Other Employees Cost | ₹16 Cr | ₹12 Cr | ₹5.23 Cr | ₹3.65 Cr | ₹9.77 Cr |
| Hospital Operation Expenses | ₹80 Cr | ₹50 Cr | ₹46 Cr | ₹31 Cr | ₹48 Cr |
| House Keeping Expenses | - | - | - | - | - |
| Consultant / Inhouse Fees | - | - | - | - | - |
| Upkeep & Maintainence | - | - | - | - | - |
| Sub-contract/ Outsourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Repairs and Maintenance | ₹48 Cr | ₹34 Cr | ₹27 Cr | ₹21 Cr | ₹35 Cr |
| Other Operating Expenses | ₹32 Cr | ₹16 Cr | ₹19 Cr | ₹11 Cr | ₹13 Cr |
| Selling, Administration and Other Expenses | ₹401 Cr | ₹353 Cr | ₹308 Cr | ₹290 Cr | ₹301 Cr |
| Rent , Rates & Taxes | ₹155 Cr | ₹130 Cr | ₹107 Cr | ₹95 Cr | ₹107 Cr |
| Insurance | ₹4.51 Cr | ₹3.93 Cr | ₹3.32 Cr | ₹2.99 Cr | ₹2.32 Cr |
| Printing and stationery | ₹7.58 Cr | ₹8.12 Cr | ₹8.51 Cr | ₹7.61 Cr | ₹6.94 Cr |
| Professional and legal fees | ₹86 Cr | ₹86 Cr | ₹75 Cr | ₹74 Cr | ₹80 Cr |
| Advertisement & Sales Promotion | ₹44 Cr | ₹38 Cr | ₹33 Cr | ₹26 Cr | ₹27 Cr |
| Brokerage, Commissions & Incentives | - | - | - | - | - |
| Freight outwards | - | - | - | - | - |
| Other Administration expenses | ₹104 Cr | ₹88 Cr | ₹82 Cr | ₹84 Cr | ₹77 Cr |
| Miscellaneous Expenses | ₹39 Cr | ₹18 Cr | ₹31 Cr | ₹16 Cr | ₹9.83 Cr |
| Bad debts /advances written off | ₹26 Cr | ₹2.80 Cr | ₹0.04 Cr | - | ₹1.42 Cr |
| Provision for doubtful debts | ₹2.07 Cr | ₹7.01 Cr | ₹14 Cr | ₹0.06 Cr | ₹0.02 Cr |
| Losson disposal of fixed assets(net) | ₹0.69 Cr | - | - | - | ₹0.02 Cr |
| Losson foreign exchange fluctuations | - | ₹1.32 Cr | ₹7.01 Cr | ₹4.49 Cr | ₹1.86 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹10 Cr | ₹6.85 Cr | ₹11 Cr | ₹11 Cr | ₹6.51 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,242 Cr | ₹1,023 Cr | ₹920 Cr | ₹857 Cr | ₹883 Cr |
| Operating Profit (Excl OI) | ₹404 Cr | ₹308 Cr | ₹288 Cr | ₹291 Cr | ₹346 Cr |
| Other Income | ₹26 Cr | ₹15 Cr | ₹9.12 Cr | ₹17 Cr | ₹20 Cr |
| Interest Received | ₹3.51 Cr | ₹3.51 Cr | ₹3.26 Cr | ₹5.71 Cr | ₹11 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | ₹1.76 Cr | - | ₹0.01 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Foreign Exchange Gains | ₹6.79 Cr | - | ₹1.05 Cr | ₹4.31 Cr | ₹1.25 Cr |
| Provision Written Back | ₹5.32 Cr | ₹2.16 Cr | ₹2.89 Cr | ₹2.24 Cr | ₹4.28 Cr |
| Others | ₹11 Cr | ₹7.69 Cr | ₹1.91 Cr | ₹5.20 Cr | ₹3.27 Cr |
| Operating Profit | ₹431 Cr | ₹323 Cr | ₹297 Cr | ₹309 Cr | ₹366 Cr |
| Interest | ₹29 Cr | ₹24 Cr | ₹28 Cr | ₹32 Cr | ₹25 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.32 Cr | ₹0.10 Cr | ₹3.89 Cr | ₹10 Cr | ₹9.01 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.36 Cr | ₹5.31 Cr | ₹5.36 Cr | ₹5.05 Cr | ₹5.28 Cr |
| Other Interest | ₹22 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr | ₹11 Cr |
| PBDT | ₹402 Cr | ₹300 Cr | ₹269 Cr | ₹277 Cr | ₹341 Cr |
| Depreciation | ₹134 Cr | ₹109 Cr | ₹94 Cr | ₹89 Cr | ₹63 Cr |
| Profit Before Taxation & Exceptional Items | ₹268 Cr | ₹191 Cr | ₹175 Cr | ₹188 Cr | ₹277 Cr |
| Exceptional Income / Expenses | ₹-8.99 Cr | - | - | - | ₹16 Cr |
| Profit Before Tax | ₹259 Cr | ₹191 Cr | ₹175 Cr | ₹188 Cr | ₹293 Cr |
| Provision for Tax | ₹68 Cr | ₹45 Cr | ₹46 Cr | ₹44 Cr | ₹79 Cr |
| Current Income Tax | ₹73 Cr | ₹49 Cr | ₹50 Cr | ₹51 Cr | ₹70 Cr |
| Deferred Tax | ₹-5.70 Cr | ₹-3.30 Cr | ₹-3.38 Cr | ₹-4.58 Cr | ₹10 Cr |
| Other taxes | ₹0.37 Cr | ₹-0.31 Cr | ₹-0.06 Cr | ₹-2.58 Cr | ₹-1.29 Cr |
| Profit After Tax | ₹191 Cr | ₹146 Cr | ₹128 Cr | ₹143 Cr | ₹215 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-1.17 Cr | ₹-0.55 Cr | ₹-0.64 Cr | ₹-0.51 Cr | ₹-0.50 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹190 Cr | ₹145 Cr | ₹128 Cr | ₹143 Cr | ₹214 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,031 Cr | ₹888 Cr | ₹782 Cr | ₹682 Cr | ₹511 Cr |
| Appropriations | ₹1,221 Cr | ₹1,033 Cr | ₹910 Cr | ₹825 Cr | ₹725 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-2.31 Cr | ₹1.62 Cr | ₹1.66 Cr | ₹1.65 Cr | ₹2.36 Cr |
| Equity Dividend % | ₹250.00 | - | ₹200.00 | ₹400.00 | ₹400.00 |
| Earnings Per Share | ₹9.17 | ₹27.99 | ₹24.95 | ₹27.90 | ₹41.86 |
| Adjusted EPS | ₹9.17 | ₹7.00 | ₹6.24 | ₹6.98 | ₹10.46 |
Compare Income Statement of peers of METROPOLIS HEALTHCARE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| METROPOLIS HEALTHCARE | ₹12,065.5 Cr | -0.8% | 2.7% | 8.6% | Stock Analytics | |
| APOLLO HOSPITALS ENTERPRISE | ₹126,530.0 Cr | -0% | -2.5% | 12.8% | Stock Analytics | |
| MAX HEALTHCARE INSTITUTE | ₹96,357.7 Cr | -1.6% | -7.7% | -15.2% | Stock Analytics | |
| FORTIS HEALTHCARE | ₹69,078.7 Cr | -0.3% | -5.4% | -2.1% | Stock Analytics | |
| ASTER DM HEALTHCARE | ₹68,862.1 Cr | 4.9% | -8.6% | 24.2% | Stock Analytics | |
| NARAYANA HRUDAYALAYA | ₹38,739.7 Cr | -1.4% | 1.4% | 5.2% | Stock Analytics | |
METROPOLIS HEALTHCARE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| METROPOLIS HEALTHCARE | -0.8% |
2.7% |
8.6% |
| SENSEX | -1.1% |
-3.6% |
-5.3% |
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