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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 ₹1,331 Cr₹1,208 Cr₹1,148 Cr₹1,228 Cr₹998 Cr
     Income from Medical Services ₹1,331 Cr₹1,208 Cr₹1,148 Cr₹1,228 Cr₹998 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income -----
     Less: Concession / Free Treatment -----
     Other Operational Income ---₹0.02 Cr₹0.20 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,331 Cr₹1,208 Cr₹1,148 Cr₹1,228 Cr₹998 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹269 Cr₹243 Cr₹253 Cr₹276 Cr₹252 Cr
     Opening Raw Materials ₹50 Cr₹45 Cr₹51 Cr₹43 Cr₹24 Cr
     Purchases Raw Materials ₹266 Cr₹235 Cr₹245 Cr₹283 Cr₹268 Cr
     Closing Raw Materials ₹48 Cr₹39 Cr₹45 Cr₹51 Cr₹41 Cr
     Other Direct Purchases / Brought in cost ₹0.92 Cr₹1.51 Cr₹2.25 Cr₹1.21 Cr₹0.46 Cr
     Others raw material cost ₹1.84 Cr₹3.02 Cr₹4.50 Cr₹2.42 Cr₹0.92 Cr
Power & Fuel Cost ₹19 Cr₹16 Cr₹14 Cr₹15 Cr₹12 Cr
     Electricity & Power ₹19 Cr₹16 Cr₹14 Cr₹15 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹314 Cr₹276 Cr₹253 Cr₹233 Cr₹199 Cr
     Salaries, Wages & Bonus ₹272 Cr₹245 Cr₹225 Cr₹200 Cr₹175 Cr
     Contributions to EPF & Pension Funds ₹17 Cr₹16 Cr₹15 Cr₹12 Cr₹9.11 Cr
     Workmen and Staff Welfare Expenses ₹13 Cr₹9.43 Cr₹9.52 Cr₹11 Cr₹4.49 Cr
     Other Employees Cost ₹12 Cr₹5.23 Cr₹3.65 Cr₹9.77 Cr₹9.90 Cr
Hospital Operation Expenses ₹50 Cr₹46 Cr₹31 Cr₹48 Cr₹34 Cr
     House Keeping Expenses -----
     Consultant / Inhouse Fees -----
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹34 Cr₹27 Cr₹21 Cr₹35 Cr₹25 Cr
     Other Operating Expenses ₹16 Cr₹19 Cr₹11 Cr₹13 Cr₹8.89 Cr
Selling, Administration and Other Expenses ₹353 Cr₹308 Cr₹290 Cr₹301 Cr₹178 Cr
     Rent , Rates & Taxes ₹130 Cr₹107 Cr₹95 Cr₹107 Cr₹64 Cr
     Insurance ₹3.93 Cr₹3.32 Cr₹2.99 Cr₹2.32 Cr₹2.08 Cr
     Printing and stationery ₹8.12 Cr₹8.51 Cr₹7.61 Cr₹6.94 Cr₹6.15 Cr
     Professional and legal fees ₹86 Cr₹75 Cr₹74 Cr₹80 Cr₹38 Cr
     Advertisement & Sales Promotion ₹38 Cr₹33 Cr₹26 Cr₹27 Cr₹13 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹88 Cr₹82 Cr₹84 Cr₹77 Cr₹54 Cr
Miscellaneous Expenses ₹18 Cr₹31 Cr₹16 Cr₹9.83 Cr₹33 Cr
     Bad debts /advances written off ₹2.80 Cr₹0.04 Cr-₹1.42 Cr-
     Provision for doubtful debts ₹7.01 Cr₹14 Cr₹0.06 Cr₹0.02 Cr₹23 Cr
     Losson disposal of fixed assets(net) ---₹0.02 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹1.32 Cr₹7.01 Cr₹4.49 Cr₹1.86 Cr₹2.28 Cr
     Losson sale of non-trade current investments ----₹0.28 Cr
     Other Miscellaneous Expenses ₹6.85 Cr₹11 Cr₹11 Cr₹6.51 Cr₹7.86 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,023 Cr₹920 Cr₹857 Cr₹883 Cr₹708 Cr
Operating Profit (Excl OI) ₹308 Cr₹288 Cr₹291 Cr₹346 Cr₹290 Cr
Other Income ₹15 Cr₹9.12 Cr₹17 Cr₹20 Cr₹12 Cr
     Interest Received ₹3.51 Cr₹3.26 Cr₹5.71 Cr₹11 Cr₹9.30 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.76 Cr-₹0.01 Cr-₹0.00 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains -₹1.05 Cr₹4.31 Cr₹1.25 Cr-
     Provision Written Back ₹2.16 Cr₹2.89 Cr₹2.24 Cr₹4.28 Cr-
     Others ₹7.69 Cr₹1.91 Cr₹5.20 Cr₹3.27 Cr₹2.74 Cr
Operating Profit ₹323 Cr₹297 Cr₹309 Cr₹366 Cr₹302 Cr
Interest ₹24 Cr₹28 Cr₹32 Cr₹25 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.10 Cr₹3.89 Cr₹10 Cr₹9.01 Cr₹0.00 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.31 Cr₹5.36 Cr₹5.05 Cr₹5.28 Cr₹3.78 Cr
     Other Interest ₹18 Cr₹19 Cr₹17 Cr₹11 Cr₹7.78 Cr
PBDT ₹300 Cr₹269 Cr₹277 Cr₹341 Cr₹290 Cr
Depreciation ₹109 Cr₹94 Cr₹89 Cr₹63 Cr₹46 Cr
Profit Before Taxation & Exceptional Items ₹191 Cr₹175 Cr₹188 Cr₹277 Cr₹244 Cr
Exceptional Income / Expenses ---₹16 Cr-
Profit Before Tax ₹191 Cr₹175 Cr₹188 Cr₹293 Cr₹244 Cr
Provision for Tax ₹45 Cr₹46 Cr₹44 Cr₹79 Cr₹61 Cr
     Current Income Tax ₹49 Cr₹50 Cr₹51 Cr₹70 Cr₹62 Cr
     Deferred Tax ₹-3.30 Cr₹-3.38 Cr₹-4.58 Cr₹10 Cr₹0.10 Cr
     Other taxes ₹-0.31 Cr₹-0.06 Cr₹-2.58 Cr₹-1.29 Cr₹-1.38 Cr
Profit After Tax ₹146 Cr₹128 Cr₹143 Cr₹215 Cr₹183 Cr
Extra items -----
Minority Interest ₹-0.55 Cr₹-0.64 Cr₹-0.51 Cr₹-0.50 Cr₹-0.25 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹145 Cr₹128 Cr₹143 Cr₹214 Cr₹183 Cr
Adjustments to PAT ----₹-0.10 Cr
Profit Balance B/F ₹888 Cr₹782 Cr₹682 Cr₹511 Cr₹372 Cr
Appropriations ₹1,033 Cr₹910 Cr₹825 Cr₹725 Cr₹555 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.62 Cr₹1.66 Cr₹1.65 Cr₹2.36 Cr₹2.48 Cr
Equity Dividend % -₹200.00₹400.00₹400.00₹400.00
Earnings Per Share ₹27.99₹24.95₹27.90₹41.86₹35.82
Adjusted EPS ₹7.00₹6.24₹6.98₹10.46₹8.95

Compare Income Statement of peers of METROPOLIS HEALTHCARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
METROPOLIS HEALTHCARE ₹12,086.2 Cr 0.9% 7.2% 15.3% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹128,759.0 Cr 1.3% 3% 22% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹106,919.0 Cr -1.4% -2.6% -11.1% Stock Analytics
ASTER DM HEALTHCARE ₹71,638.4 Cr 2.3% 4% 36.9% Stock Analytics
FORTIS HEALTHCARE ₹71,328.5 Cr 0.3% -3.1% 12% Stock Analytics
NARAYANA HRUDAYALAYA ₹41,435.2 Cr -1.3% 2.1% 4.9% Stock Analytics


METROPOLIS HEALTHCARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
METROPOLIS HEALTHCARE

0.9%

7.2%

15.3%

SENSEX

2.7%

1.5%

-5.6%


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