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METROPOLIS HEALTHCARE
Quarterly Results Analysis [Dec2023]

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METROPOLIS HEALTHCARE Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹291 Cr ₹309 Cr ₹277 Cr ₹283 Cr ₹285 Cr ₹300 Cr ₹280 Cr ₹306 Cr
Expenses ₹226 Cr ₹234 Cr ₹214 Cr ₹212 Cr ₹215 Cr ₹221 Cr ₹211 Cr ₹231 Cr
Operating Income ₹65 Cr ₹75 Cr ₹63 Cr ₹70 Cr ₹70 Cr ₹79 Cr ₹68 Cr ₹75 Cr
Other Income ₹2 Cr ₹1 Cr ₹3 Cr ₹1 Cr ₹7 Cr ₹4 Cr ₹3 Cr ₹6 Cr
Interest ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹8 Cr ₹6 Cr
Depreciation ₹25 Cr ₹22 Cr ₹21 Cr ₹23 Cr ₹23 Cr ₹22 Cr ₹21 Cr ₹18 Cr
Profit Before Tax ₹37 Cr ₹48 Cr ₹39 Cr ₹42 Cr ₹48 Cr ₹55 Cr ₹43 Cr ₹56 Cr
Profit After Tax ₹27 Cr ₹36 Cr ₹29 Cr ₹33 Cr ₹36 Cr ₹40 Cr ₹34 Cr ₹40 Cr
EPS ₹5.30 ₹6.92 ₹5.62 ₹6.51 ₹6.99 ₹7.88 ₹6.53 ₹7.81
Industry Peers & Returns1W1M1Y
METROPOLIS HEALTHCARE 4.8% -5.2% 29.3%
APOLLO HOSPITALS ENTERPRISE 3.4% -6.6% 49%
MAX HEALTHCARE INSTITUTE 5.7% -8.7% 59.1%
GLOBAL HEALTH 6.7% -13.1% 164.4%
FORTIS HEALTHCARE 2.6% -6.4% 59.4%
NARAYANA HRUDAYALAYA 2% -9.6% 59.5%
ASTER DM HEALTHCARE 1.9% -6.1% 86.2%
DR LAL PATHLABS 12.9% -7.3% 19.6%
KRISHNA INSTITUTE OF MEDICAL SCIENCES 3.3% -8.3% 51.4%

METROPOLIS HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

-5.63 %

Y-o-Y

1.98 %

Quarters Revenues % Change
Dec2023 ₹291 Cr
-5.63
Sep2023 ₹309 Cr
11.34
Jun2023 ₹277 Cr
-1.93
Mar2023 ₹283 Cr
-1.02
Dec2022 ₹285 Cr
-4.96
Sep2022 ₹300 Cr
7.32
Jun2022 ₹280 Cr
-8.51
Mar2022 ₹306 Cr -

METROPOLIS HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

-13.32 %

Y-o-Y

-8.00 %

Quarters Operating Profit % Change
Dec2023 ₹65 Cr
-13.32
Sep2023 ₹75 Cr
18.86
Jun2023 ₹63 Cr
-10.45
Mar2023 ₹70 Cr
-0.29
Dec2022 ₹70 Cr
-10.81
Sep2022 ₹79 Cr
15.39
Jun2022 ₹68 Cr
-8.49
Mar2022 ₹75 Cr -
Operating Margins
Q-o-Q

-8.12 %

Y-o-Y

-9.76 %

Quarters Operating Margin% % Change
Dec2023 22.28%
-8.12
Sep2023 24.25%
6.78
Jun2023 22.71%
-8.72
Mar2023 24.88%
0.77
Dec2022 24.69%
-6.16
Sep2022 26.31%
7.52
Jun2022 24.47%
0.00
Mar2022 24.47% -

METROPOLIS HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-23.48 %

Y-o-Y

-23.91 %

Quarters Profit After Tax % Change
Dec2023 ₹27 Cr
-23.48
Sep2023 ₹36 Cr
23.05
Jun2023 ₹29 Cr
-13.46
Mar2023 ₹33 Cr
-6.63
Dec2022 ₹36 Cr
-11.39
Sep2022 ₹40 Cr
20.59
Jun2022 ₹34 Cr
-16.40
Mar2022 ₹40 Cr -
PAT Margins
Q-o-Q

-18.94 %

Y-o-Y

-25.40 %

Quarters PAT Margin(%) % Change
Dec2023 9.37 %
-18.94
Sep2023 11.56 %
10.52
Jun2023 10.46 %
-11.73
Mar2023 11.85 %
-5.65
Dec2022 12.56 %
-6.82
Sep2022 13.48 %
12.43
Jun2022 11.99 %
-8.61
Mar2022 13.12 % -

METROPOLIS HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-23.41 %

Y-o-Y

-24.18 %

Quarters EPS % Change
Dec2023 ₹5.3
-23.41
Sep2023 ₹6.92
23.13
Jun2023 ₹5.62
-13.67
Mar2023 ₹6.51
-6.87
Dec2022 ₹6.99
-11.29
Sep2022 ₹7.88
20.67
Jun2022 ₹6.53
-16.39
Mar2022 ₹7.81 -

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