Metropolis Health. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 10% year-over-year indicates strong demand in the healthcare sector.
Improved operating margins reflect efficient cost management and enhanced productivity.
Consistent increase in net profit showcases robust financial health and effective business strategies.

NEGATIVES

Rising raw material costs may pressure profit margins moving forward.
Decreased cash flow from operations could limit future investments and expansion.
Increased competition in the healthcare sector poses a threat to market share and pricing power.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	277.09	308.50	291.12	331	313.36	349.79	322.77	345.29	386.06	429.19
Expenses	214.15	233.69	226.27	251.02	234.54	259.91	250.76	283	296.31	320.97
Operating Profit	62.94	74.81	64.85	79.98	78.81	89.88	72.01	62.30	89.76	108.22
Other Income	3.05	1.22	2.31	2.54	2.46	3.13	2.56	6.97	7.52	0.89
Interest	5.98	5.68	5.31	5.57	4.65	4.79	4.53	4.60	5.20	5.68
Depreciation	20.82	22.24	24.99	26.42	25.54	26.82	27.70	28.63	30.84	32.41
Profit Before Tax	39.19	48.11	36.86	50.53	51.08	61.40	42.34	36.04	61.23	71.03
Tax	10.21	12.45	9.57	14.01	12.97	14.70	10.86	6.81	15.98	18.14
Net Profit	28.98	35.66	27.29	36.53	38.11	46.70	31.48	29.23	45.24	52.89
Eps in Rs	5.62	6.92	5.30	7.11	7.41	9.08	6.12	5.69	8.70	10.17