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METROPOLIS HEALTHCARE
Income Statement

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METROPOLIS HEALTHCARE Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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