Max Healthcare Institute Ltd.

The December 2024 quarter revenue stood at Rs. 6974.00 millions, up 18.05% as compared to Rs. 5907.50 millions during the corresponding quarter last year.A slender decline of -12.57% was recorded to Rs. 1382.40  millions from Rs. 1581.20 millions in the corresponding previous quarter.The company reported a good operating profit of 3280.50 millions compared to 2428.30 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	6974.00	5907.50	18.05	20049.00	17312.50	15.81	23413.60	19046.60	22.93
Other Income	920.10	426.80	115.58	2683.90	1334.50	101.12	2712.20	1441.70	88.13
PBIDT	3280.50	2428.30	35.09	9271.70	6960.60	33.20	10332.60	7282.60	41.88
Interest	234.70	100.00	134.70	389.60	369.20	5.53	516.60	519.10	-0.48
PBDT	2309.50	2328.30	-0.81	8145.80	6591.40	23.58	9816.00	6763.50	45.13
Depreciation	327.70	295.00	11.08	950.90	848.00	12.13	1166.40	1132.10	3.03
PBT	1981.80	2033.30	-2.53	7194.90	5743.40	25.27	8649.60	5631.40	53.60
TAX	599.40	452.10	32.58	1958.10	1288.50	51.97	1777.00	-1311.70	-235.47
Deferred Tax	53.80	31.40	71.34	453.30	216.40	109.47	308.00	-2431.00	-112.67
PAT	1382.40	1581.20	-12.57	5236.80	4454.90	17.55	6872.60	6943.10	-1.02
Equity	9721.30	9718.30	0.03	9721.30	9718.30	0.03	9719.10	9709.20	0.10
PBIDTM(%)	47.04	41.11	14.44	46.25	40.21	15.02	44.13	38.24	15.42