Max Healthcare Institute Limited (NSE: MAXHEALTH)
India
· Delayed Price · Currency is INR 1,138.30
-0.75 (-0.07%)
Dec 26, 2024, 12:35 PM IST
Max Healthcare Institute Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 60,083 | 54,060 | 45,626 | 39,366 | 25,080 | 10,590 | Upgrade
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| Revenue | 60,083 | 54,060 | 45,626 | 39,366 | 25,080 | 10,590 | Upgrade
|
| Revenue Growth (YoY) | 20.06% | 18.49% | 15.90% | 56.96% | 136.82% | -37.48% | Upgrade
|
| Cost of Revenue | 22,650 | 20,529 | 17,314 | 17,481 | 12,324 | 4,689 | Upgrade
|
| Gross Profit | 37,433 | 33,531 | 28,312 | 21,885 | 12,755 | 5,901 | Upgrade
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| Selling, General & Admin | 12,508 | 11,169 | 9,863 | 8,729 | 5,657 | 3,049 | Upgrade
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| Other Operating Expenses | 8,589 | 7,159 | 5,887 | 3,365 | 2,927 | 1,914 | Upgrade
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| Operating Expenses | 24,021 | 20,778 | 18,072 | 14,305 | 10,325 | 5,419 | Upgrade
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| Operating Income | 13,412 | 12,753 | 10,240 | 7,580 | 2,431 | 482.2 | Upgrade
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| Interest Expense | -740.6 | -445.6 | -713.2 | -900.1 | -1,710 | -781.9 | Upgrade
|
| Interest & Investment Income | 1,450 | 1,562 | 1,124 | 750.9 | 767.3 | 369 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -230.5 | 460.8 | Upgrade
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| Currency Exchange Gain (Loss) | 3 | 3 | -2.4 | -3.4 | 178.8 | -2.1 | Upgrade
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| Other Non Operating Income (Expenses) | 40.5 | 41.6 | 86.7 | 207.3 | 67.4 | 1 | Upgrade
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| EBT Excluding Unusual Items | 14,165 | 13,914 | 10,735 | 7,634 | 1,504 | 529 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -90.3 | -377.8 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.5 | 4.5 | 13.3 | -30.6 | -2.4 | -0.7 | Upgrade
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| Asset Writedown | - | - | - | -0.6 | -81.4 | - | Upgrade
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| Other Unusual Items | -265.4 | -265.4 | -111.2 | -123.8 | -1,959 | 60.3 | Upgrade
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| Pretax Income | 13,904 | 13,653 | 10,637 | 7,389 | -917 | 588.6 | Upgrade
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| Income Tax Expense | 3,315 | 3,077 | -397.9 | 1,339 | 458.5 | -1.3 | Upgrade
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| Earnings From Continuing Operations | 10,590 | 10,576 | 11,035 | 6,051 | -1,376 | 589.9 | Upgrade
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| Net Income to Company | 10,590 | 10,576 | 11,035 | 6,051 | -1,376 | 589.9 | Upgrade
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| Net Income | 10,590 | 10,576 | 11,035 | 6,051 | -1,376 | 589.9 | Upgrade
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| Net Income to Common | 10,590 | 10,576 | 11,035 | 6,051 | -1,376 | 589.9 | Upgrade
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| Net Income Growth | 6.96% | -4.16% | 82.38% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 972 | 972 | 970 | 967 | 863 | 584 | Upgrade
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| Shares Outstanding (Diluted) | 977 | 975 | 972 | 969 | 863 | 584 | Upgrade
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| Shares Change (YoY) | 0.31% | 0.39% | 0.24% | 12.30% | 47.77% | 8.73% | Upgrade
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| EPS (Basic) | 10.90 | 10.89 | 11.38 | 6.25 | -1.59 | 1.01 | Upgrade
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| EPS (Diluted) | 10.84 | 10.84 | 11.36 | 6.24 | -1.59 | 1.01 | Upgrade
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| EPS Growth | 6.57% | -4.58% | 82.05% | - | - | - | Upgrade
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| Free Cash Flow | 2,649 | 3,359 | 9,485 | 1,872 | -5.6 | -130 | Upgrade
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| Free Cash Flow Per Share | 2.71 | 3.44 | 9.76 | 1.93 | -0.01 | -0.22 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.000 | - | - | - | Upgrade
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| Dividend Growth | - | 50.00% | - | - | - | - | Upgrade
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| Gross Margin | 62.30% | 62.03% | 62.05% | 55.59% | 50.86% | 55.72% | Upgrade
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| Operating Margin | 22.32% | 23.59% | 22.44% | 19.25% | 9.69% | 4.55% | Upgrade
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| Profit Margin | 17.63% | 19.56% | 24.19% | 15.37% | -5.48% | 5.57% | Upgrade
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| Free Cash Flow Margin | 4.41% | 6.21% | 20.79% | 4.75% | -0.02% | -1.23% | Upgrade
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| EBITDA | 15,874 | 14,819 | 12,226 | 9,465 | 3,896 | 873.9 | Upgrade
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| EBITDA Margin | 26.42% | 27.41% | 26.80% | 24.04% | 15.53% | 8.25% | Upgrade
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| D&A For EBITDA | 2,462 | 2,066 | 1,986 | 1,886 | 1,465 | 391.7 | Upgrade
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| EBIT | 13,412 | 12,753 | 10,240 | 7,580 | 2,431 | 482.2 | Upgrade
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| EBIT Margin | 22.32% | 23.59% | 22.44% | 19.25% | 9.69% | 4.55% | Upgrade
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| Effective Tax Rate | 23.84% | 22.54% | - | 18.11% | - | - | Upgrade
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| Revenue as Reported | 61,751 | 55,841 | 47,018 | 40,588 | 26,194 | 11,071 | Upgrade
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| Advertising Expenses | - | - | - | 446.2 | 167.5 | 563.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.