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METROPOLIS HEALTHCARE
Quarterly Results Analysis [Dec2024]

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METROPOLIS HEALTHCARE Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹323 Cr ₹350 Cr ₹313 Cr ₹331 Cr ₹291 Cr ₹309 Cr ₹277 Cr ₹283 Cr
Expenses ₹251 Cr ₹260 Cr ₹235 Cr ₹251 Cr ₹226 Cr ₹234 Cr ₹214 Cr ₹212 Cr
Operating Income ₹72 Cr ₹90 Cr ₹79 Cr ₹80 Cr ₹65 Cr ₹75 Cr ₹63 Cr ₹70 Cr
Other Income ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹3 Cr ₹1 Cr
Interest ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹6 Cr
Depreciation ₹28 Cr ₹27 Cr ₹26 Cr ₹26 Cr ₹25 Cr ₹22 Cr ₹21 Cr ₹23 Cr
Profit Before Tax ₹42 Cr ₹61 Cr ₹51 Cr ₹51 Cr ₹37 Cr ₹48 Cr ₹39 Cr ₹42 Cr
Profit After Tax ₹31 Cr ₹47 Cr ₹38 Cr ₹37 Cr ₹27 Cr ₹36 Cr ₹29 Cr ₹33 Cr
EPS ₹6.12 ₹9.08 ₹7.41 ₹7.11 ₹5.30 ₹6.92 ₹5.62 ₹6.51
Industry Peers & Returns1W1M1Y
METROPOLIS HEALTHCARE -2% 7.5% -8.1%
MAX HEALTHCARE INSTITUTE -0.4% -0.8% 33.6%
APOLLO HOSPITALS ENTERPRISE -3.6% -0% 12.9%
FORTIS HEALTHCARE -2.3% 2.4% 43.6%
GLOBAL HEALTH -3.1% -5% -15.2%
NARAYANA HRUDAYALAYA 0.1% 6.1% 41%
KRISHNA INSTITUTE OF MEDICAL SCIENCES -3.9% 7% 54.2%
DR LAL PATHLABS 0.6% 10.4% 18.5%
ASTER DM HEALTHCARE 1.1% 10% 54.6%

METROPOLIS HEALTHCARE Quarterly Revenues

Revenues
Q-o-Q

-7.73 %

Y-o-Y

10.87 %

Quarters Revenues % Change
Dec2024 ₹323 Cr
-7.73
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 -

METROPOLIS HEALTHCARE Quarterly Operating Profit

Operating Profit
Q-o-Q

-19.88 %

Y-o-Y

11.04 %

Quarters Operating Profit % Change
Dec2024 ₹72 Cr
-19.88
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 -
Operating Margins
Q-o-Q

-13.16 %

Y-o-Y

0.13 %

Quarters Operating Margin% % Change
Dec2024 22.31%
-13.16
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% -

METROPOLIS HEALTHCARE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-32.60 %

Y-o-Y

15.34 %

Quarters Profit After Tax % Change
Dec2024 ₹31 Cr
-32.60
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 -
PAT Margins
Q-o-Q

-26.97 %

Y-o-Y

4.06 %

Quarters PAT Margin(%) % Change
Dec2024 9.75 %
-26.97
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 % -

METROPOLIS HEALTHCARE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-32.60 %

Y-o-Y

15.47 %

Quarters EPS % Change
Dec2024 ₹6.12
-32.60
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 -

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