Metropolis Healthcare Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2021
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2017 - 2021
Revenue	14,039	13,312	12,077	11,482	12,283	9,980	Upgrade
Revenue Growth (YoY)	12.86%	10.22%	5.18%	-6.52%	23.08%	16.53%	Upgrade
Cost of Revenue	3,189	3,030	2,699	2,741	2,976	2,702	Upgrade
Gross Profit	10,850	10,282	9,378	8,742	9,307	7,278	Upgrade
Selling, General & Admin	5,004	4,798	4,138	3,730	3,649	2,746	Upgrade
Research & Development	132.11	102	135.77	65.71	69.07	54.46	Upgrade
Other Operating Expenses	2,562	2,339	2,209	2,017	2,140	1,594	Upgrade
Operating Expenses	8,838	8,326	7,427	6,704	6,491	4,854	Upgrade
Operating Income	2,013	1,956	1,951	2,037	2,817	2,423	Upgrade
Interest Expense	-191.21	-185.75	-225.36	-268.01	-197.42	-77.82	Upgrade
Interest & Investment Income	58.48	58.48	69.1	102.3	111.48	93.01	Upgrade
Currency Exchange Gain (Loss)	-13.22	-13.22	-59.57	-1.84	-6.11	-22.77	Upgrade
Other Non Operating Income (Expenses)	50.59	-	-	-0	48.02	20.1	Upgrade
EBT Excluding Unusual Items	1,917	1,816	1,735	1,870	2,773	2,436	Upgrade
Impairment of Goodwill	-	-	-	-	-1.88	-	Upgrade
Gain (Loss) on Sale of Investments	75.06	75.06	11.56	6.78	4.26	7.33	Upgrade
Gain (Loss) on Sale of Assets	17.59	17.59	-	0.08	-0.16	-0.11	Upgrade
Asset Writedown	-	-	-	-1.35	-0.34	-	Upgrade
Other Unusual Items	-	-	-	-	159.02	-	Upgrade
Pretax Income	2,010	1,909	1,747	1,875	2,934	2,443	Upgrade
Income Tax Expense	483.57	453.39	462.33	441.09	786.65	609.74	Upgrade
Earnings From Continuing Operations	1,526	1,455	1,285	1,434	2,147	1,833	Upgrade
Minority Interest in Earnings	-5.67	-5.46	-6.39	-5.11	-5.04	-2.54	Upgrade
Net Income	1,521	1,450	1,278	1,429	2,142	1,831	Upgrade
Net Income to Common	1,521	1,450	1,278	1,429	2,142	1,831	Upgrade
Net Income Growth	11.04%	13.42%	-10.54%	-33.29%	16.98%	43.80%	Upgrade
Shares Outstanding (Basic)	51	51	51	51	51	51	Upgrade
Shares Outstanding (Diluted)	52	51	51	51	51	51	Upgrade
Shares Change (YoY)	0.38%	0.19%	0.05%	-0.09%	0.49%	1.44%	Upgrade
EPS (Basic)	29.59	28.29	24.95	27.91	41.87	35.97	Upgrade
EPS (Diluted)	29.45	28.15	24.87	27.81	41.66	35.79	Upgrade
EPS Growth	10.60%	13.19%	-10.57%	-33.25%	16.40%	41.74%	Upgrade
Free Cash Flow	-	2,193	2,003	1,945	2,226	2,208	Upgrade
Free Cash Flow Per Share	-	42.60	38.98	37.85	43.30	43.15	Upgrade
Dividend Per Share	-	-	4.000	8.000	8.000	8.000	Upgrade
Dividend Growth	-	-	-50.00%	-	-	-	Upgrade
Gross Margin	77.29%	77.24%	77.65%	76.13%	75.77%	72.92%	Upgrade
Operating Margin	14.34%	14.70%	16.16%	17.74%	22.93%	24.28%	Upgrade
Profit Margin	10.83%	10.89%	10.58%	12.44%	17.44%	18.35%	Upgrade
Free Cash Flow Margin	-	16.48%	16.59%	16.94%	18.12%	22.12%	Upgrade
EBITDA	2,212	2,161	2,176	2,356	3,067	2,633	Upgrade
EBITDA Margin	15.75%	16.23%	18.02%	20.52%	24.97%	26.38%	Upgrade
D&A For EBITDA	199.1	204.24	224.79	318.6	250.63	209.61	Upgrade
EBIT	2,013	1,956	1,951	2,037	2,817	2,423	Upgrade
EBIT Margin	14.34%	14.70%	16.16%	17.74%	22.93%	24.28%	Upgrade
Effective Tax Rate	24.06%	23.76%	26.47%	23.52%	26.82%	24.96%	Upgrade
Revenue as Reported	14,241	13,463	12,168	11,634	12,460	10,100	Upgrade
Advertising Expenses	-	379.48	327.74	261.56	260.32	131.25	Upgrade

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.