Max Healthcare Institute Ltd.

The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 7109.10 millions.A comparatively good net profit growth of 35.24% to Rs. 1869.50 millions was reported for the quarter ended December 2025 compared to Rs. 1382.40 millions of previous same quarter.Operating Profit reported a sharp decline to 2876.60 millions from 3280.50 millions in the corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	7109.10	6974.00	1.94	21415.50	20049.00	6.82	26636.00	23413.60	13.76
Other Income	833.30	920.10	-9.43	2106.10	2683.90	-21.53	3665.40	2660.60	37.77
PBIDT	2876.60	3280.50	-12.31	8163.20	9271.70	-11.96	11999.30	10332.60	16.13
Interest	107.50	234.70	-54.20	286.70	389.60	-26.41	483.90	516.60	-6.33
PBDT	2612.70	2309.50	13.13	7720.10	8145.80	-5.23	10779.10	9816.00	9.81
Depreciation	360.70	327.70	10.07	1082.70	950.90	13.86	1311.90	1166.40	12.47
PBT	2252.00	1981.80	13.63	6637.40	7194.90	-7.75	9467.20	8649.60	9.45
TAX	382.50	599.40	-36.19	1503.40	1958.10	-23.22	2456.50	1777.00	38.24
Deferred Tax	3.30	53.80	-93.87	80.40	453.30	-82.26	482.90	308.00	56.79
PAT	1869.50	1382.40	35.24	5134.00	5236.80	-1.96	7010.70	6872.60	2.01
Equity	9727.70	9721.30	0.07	9727.70	9721.30	0.07	9721.40	9719.10	0.02
PBIDTM(%)	40.46	47.04	-13.98	38.12	46.25	-17.57	45.05	44.13	2.08