Max Healthcare Institute Ltd
NSE:MAXHEALTH
Income Statement
Earnings Waterfall
Max Healthcare Institute Ltd
Revenue
|
54.1B
INR
|
Cost of Revenue
|
-11.2B
INR
|
Gross Profit
|
42.9B
INR
|
Operating Expenses
|
-30.4B
INR
|
Operating Income
|
12.5B
INR
|
Other Expenses
|
-1.9B
INR
|
Net Income
|
10.6B
INR
|
Income Statement
Max Healthcare Institute Ltd
Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
10 590
N/A
|
10 518
-1%
|
14 222
+35%
|
19 507
+37%
|
25 047
+28%
|
32 486
+30%
|
36 160
+11%
|
37 945
+5%
|
39 315
+4%
|
39 976
+2%
|
41 164
+3%
|
42 834
+4%
|
45 626
+7%
|
47 813
+5%
|
50 074
+5%
|
52 011
+4%
|
54 060
+4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(2 173)
|
(2 284)
|
(3 354)
|
(4 730)
|
(6 458)
|
(7 896)
|
(8 811)
|
(8 991)
|
(9 856)
|
(8 823)
|
(8 554)
|
(8 758)
|
(9 909)
|
(9 781)
|
(10 315)
|
(10 690)
|
(11 185)
|
|
Gross Profit |
8 417
N/A
|
8 234
-2%
|
10 868
+32%
|
14 777
+36%
|
18 589
+26%
|
24 590
+32%
|
27 349
+11%
|
28 955
+6%
|
29 459
+2%
|
31 153
+6%
|
32 610
+5%
|
34 077
+4%
|
35 717
+5%
|
38 032
+6%
|
39 758
+5%
|
41 321
+4%
|
42 875
+4%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(7 938)
|
(8 385)
|
(10 835)
|
(13 736)
|
(16 289)
|
(20 006)
|
(21 264)
|
(22 081)
|
(22 061)
|
(23 804)
|
(24 501)
|
(25 310)
|
(25 601)
|
(27 206)
|
(28 249)
|
(29 127)
|
(30 404)
|
|
Selling, General & Administrative |
(4 771)
|
(5 009)
|
(6 600)
|
(8 799)
|
(14 479)
|
(13 576)
|
(14 764)
|
(15 333)
|
(19 812)
|
(16 261)
|
(16 630)
|
(17 120)
|
(23 222)
|
(18 571)
|
(19 292)
|
(19 888)
|
(20 513)
|
|
Depreciation & Amortization |
(456)
|
(595)
|
(1 007)
|
(1 383)
|
(1 741)
|
(2 015)
|
(2 034)
|
(2 103)
|
(2 211)
|
(2 247)
|
(2 285)
|
(2 303)
|
(2 322)
|
(2 309)
|
(2 311)
|
(2 350)
|
(2 450)
|
|
Other Operating Expenses |
(2 711)
|
(2 782)
|
(3 228)
|
(3 554)
|
(69)
|
(4 415)
|
(4 466)
|
(4 646)
|
(38)
|
(5 297)
|
(5 586)
|
(5 887)
|
(57)
|
(6 326)
|
(6 646)
|
(6 889)
|
(7 441)
|
|
Operating Income |
479
N/A
|
(151)
N/A
|
33
N/A
|
1 041
+3 044%
|
2 300
+121%
|
4 584
+99%
|
6 085
+33%
|
6 873
+13%
|
7 398
+8%
|
7 348
-1%
|
8 109
+10%
|
8 767
+8%
|
10 116
+15%
|
10 827
+7%
|
11 509
+6%
|
12 194
+6%
|
12 471
+2%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(832)
|
(1 084)
|
(1 408)
|
(1 427)
|
(1 093)
|
(1 538)
|
(1 076)
|
(838)
|
(329)
|
(937)
|
(1 085)
|
(1 233)
|
120
|
(809)
|
(676)
|
(587)
|
(599)
|
|
Non-Reccuring Items |
0
|
(2 337)
|
(2 337)
|
(2 337)
|
(2 337)
|
0
|
(79)
|
(90)
|
(90)
|
(90)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
|
Total Other Income |
481
|
609
|
973
|
1 090
|
446
|
1 168
|
879
|
945
|
441
|
1 334
|
1 478
|
1 641
|
388
|
1 491
|
1 687
|
1 696
|
1 781
|
|
Pre-Tax Income |
128
N/A
|
(2 963)
N/A
|
(2 739)
+8%
|
(1 633)
+40%
|
(687)
+58%
|
4 214
N/A
|
5 808
+38%
|
6 890
+19%
|
7 389
+7%
|
7 654
+4%
|
8 490
+11%
|
9 174
+8%
|
10 637
+16%
|
11 508
+8%
|
12 520
+9%
|
13 303
+6%
|
13 653
+3%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
1
|
90
|
35
|
(111)
|
(459)
|
(978)
|
(1 292)
|
(1 380)
|
(1 339)
|
(1 345)
|
946
|
589
|
398
|
199
|
(2 619)
|
(2 733)
|
(3 077)
|
|
Income from Continuing Operations |
129
|
(2 873)
|
(2 704)
|
(1 744)
|
(1 145)
|
3 236
|
4 516
|
5 510
|
6 051
|
6 310
|
9 437
|
9 763
|
11 035
|
11 708
|
9 901
|
10 570
|
10 576
|
|
Equity Earnings Affiliates |
461
|
230
|
241
|
203
|
(231)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
590
N/A
|
(2 643)
N/A
|
(2 463)
+7%
|
(1 541)
+37%
|
(1 376)
+11%
|
3 236
N/A
|
4 516
+40%
|
5 510
+22%
|
6 051
+10%
|
6 310
+4%
|
9 437
+50%
|
9 763
+3%
|
11 035
+13%
|
11 708
+6%
|
9 901
-15%
|
10 570
+7%
|
10 576
+0%
|
|
EPS (Diluted) |
0.65
N/A
|
-2.92
N/A
|
-2.73
+7%
|
-1.71
+37%
|
-1.59
+7%
|
3.32
N/A
|
4.65
+40%
|
5.69
+22%
|
6.24
+10%
|
6.5
+4%
|
9.72
+50%
|
10.05
+3%
|
11.36
+13%
|
11.99
+6%
|
10.16
-15%
|
10.84
+7%
|
10.84
N/A
|