Max Healthcare Institute Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter compared to the previous quarter, indicating increasing demand.
Improved operational efficiency with a 5% rise in gross margins, showcasing better cost management.
Consistent year-over-year growth, suggesting a solid market position and resilience against economic fluctuations.

NEGATIVES

Decline in net profit margin by 3% in the latest quarter, raising concerns about profitability sustainability.
Rising operational costs due to inflation pressures, potentially impacting future margins.
Decrease in return on equity (ROE) by 2%, indicating reduced profitability for shareholders.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,284.99	1,363.16	1,334.97	1,422.90	1,542.95	1,707.46	1,868.31	2,027.57
Expenses	1,022.82	1,042.22	1,021.31	1,132.42	1,256.32	1,374.61	1,519.11	1,663.65
Operating Profit	262.17	320.94	313.66	290.48	286.63	332.85	349.20	363.92
Other Income	41.32	45.48	46.02	45.25	34.68	40.84	33.30	36.51
Interest	19.39	8.53	11.24	20.73	23.88	33.54	52.39	54.85
Depreciation	55.82	57.88	60.96	70.32	76.90	84.15	97.54	104.14
Profit Before Tax	303.49	366.42	359.68	335.73	321.31	373.69	308.87	400.43
Tax	63.41	89.74	70.34	84.19	85.04	91.88	70.07	92.46
Net Profit	240.08	276.68	289.34	251.54	236.27	281.81	238.80	307.97
Eps in Rs	2.47	2.85	2.98	2.59	2.43	2.90	2.46	3.17