Max Healthcare Inst - Quaterly Results
Date: 07-08-2023
The Revenue for the quarter ended June 2023 of Rs. 5436.30 millions grew by 23.61 % from Rs. 4397.90 millions.An average growth of 44.63% was recorded for the quarter ended June 2023 to Rs. 1260.60 millions from Rs. 871.60 millions.Operating profit for the quarter ended June 2023 rose to 2023.60 millions as compared to 1517.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5436.30 | 4397.90 | 23.61 | 5436.30 | 4397.90 | 23.61 | 19046.60 | 17753.60 | 7.28 |
| Other Income | 427.30 | 288.00 | 48.37 | 427.30 | 288.00 | 48.37 | 1441.70 | 1281.20 | 12.53 |
| PBIDT | 2023.60 | 1517.80 | 33.32 | 2023.60 | 1517.80 | 33.32 | 7282.60 | 5713.80 | 27.46 |
| Interest | 137.00 | 131.30 | 4.34 | 137.00 | 131.30 | 4.34 | 519.10 | 589.30 | -11.91 |
| PBDT | 1886.60 | 1386.50 | 36.07 | 1886.60 | 1386.50 | 36.07 | 6763.50 | 5124.50 | 31.98 |
| Depreciation | 276.80 | 275.30 | 0.54 | 276.80 | 275.30 | 0.54 | 1132.10 | 1119.60 | 1.12 |
| PBT | 1609.80 | 1111.20 | 44.87 | 1609.80 | 1111.20 | 44.87 | 5631.40 | 4004.90 | 40.61 |
| TAX | 349.20 | 239.60 | 45.74 | 349.20 | 239.60 | 45.74 | -1311.70 | 689.70 | -290.18 |
| Deferred Tax | 95.30 | -41.60 | -329.09 | 95.30 | -41.60 | -329.09 | -2431.00 | 40.30 | -6132.26 |
| PAT | 1260.60 | 871.60 | 44.63 | 1260.60 | 871.60 | 44.63 | 6943.10 | 3315.20 | 109.43 |
| Equity | 9714.20 | 9696.30 | 0.18 | 9714.20 | 9696.30 | 0.18 | 9709.20 | 9696.10 | 0.14 |
| PBIDTM(%) | 37.22 | 34.51 | 7.86 | 37.22 | 34.51 | 7.86 | 38.24 | 32.18 | 18.80 |