Metropolis Healthcare Ltd
NSE:METROPOLIS
Income Statement
Earnings Waterfall
Metropolis Healthcare Ltd
Revenue
|
11.6B
INR
|
Cost of Revenue
|
-2.4B
INR
|
Gross Profit
|
9.2B
INR
|
Operating Expenses
|
-7.4B
INR
|
Operating Income
|
1.8B
INR
|
Other Expenses
|
-566.4m
INR
|
Net Income
|
1.2B
INR
|
Income Statement
Metropolis Healthcare Ltd
Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
7 612
N/A
|
7 887
+4%
|
8 189
+4%
|
8 513
+4%
|
8 564
+1%
|
7 962
-7%
|
8 613
+8%
|
9 132
+6%
|
9 980
+9%
|
11 816
+18%
|
11 959
+1%
|
12 142
+2%
|
12 283
+1%
|
11 814
-4%
|
11 792
0%
|
11 716
-1%
|
11 482
-2%
|
11 454
0%
|
11 536
+1%
|
11 593
+0%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(1 901)
|
(1 891)
|
(1 963)
|
(2 060)
|
(2 235)
|
(2 015)
|
(2 226)
|
(2 393)
|
(2 696)
|
(2 924)
|
(2 874)
|
(2 821)
|
(2 965)
|
(2 722)
|
(2 719)
|
(2 727)
|
(2 743)
|
(2 550)
|
(2 491)
|
(2 426)
|
|
Gross Profit |
5 711
N/A
|
5 996
+5%
|
6 226
+4%
|
6 453
+4%
|
6 329
-2%
|
5 948
-6%
|
6 387
+7%
|
6 739
+6%
|
7 284
+8%
|
8 892
+22%
|
9 085
+2%
|
9 321
+3%
|
9 318
0%
|
9 092
-2%
|
9 073
0%
|
8 989
-1%
|
8 739
-3%
|
8 904
+2%
|
9 045
+2%
|
9 166
+1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(3 908)
|
(4 124)
|
(4 267)
|
(4 403)
|
(4 599)
|
(4 458)
|
(4 634)
|
(4 759)
|
(4 855)
|
(5 623)
|
(5 863)
|
(6 270)
|
(6 502)
|
(6 714)
|
(6 872)
|
(6 898)
|
(6 702)
|
(6 965)
|
(7 155)
|
(7 352)
|
|
Selling, General & Administrative |
(3 659)
|
(2 179)
|
(2 198)
|
(2 236)
|
(4 160)
|
(1 890)
|
(1 880)
|
(1 925)
|
(4 369)
|
(2 105)
|
(2 139)
|
(2 235)
|
(5 852)
|
(2 374)
|
(2 471)
|
(2 492)
|
(5 753)
|
(2 556)
|
(2 637)
|
(2 686)
|
|
Depreciation & Amortization |
(201)
|
(238)
|
(283)
|
(336)
|
(393)
|
(409)
|
(426)
|
(430)
|
(459)
|
(494)
|
(534)
|
(593)
|
(632)
|
(711)
|
(776)
|
(838)
|
(892)
|
(889)
|
(895)
|
(915)
|
|
Other Operating Expenses |
(48)
|
(1 706)
|
(1 786)
|
(1 831)
|
(47)
|
(2 159)
|
(2 328)
|
(2 404)
|
(26)
|
(3 025)
|
(3 190)
|
(3 443)
|
(17)
|
(3 629)
|
(3 625)
|
(3 568)
|
(58)
|
(3 521)
|
(3 623)
|
(3 751)
|
|
Operating Income |
1 803
N/A
|
1 872
+4%
|
1 959
+5%
|
2 050
+5%
|
1 730
-16%
|
1 490
-14%
|
1 753
+18%
|
1 980
+13%
|
2 429
+23%
|
3 269
+35%
|
3 222
-1%
|
3 050
-5%
|
2 817
-8%
|
2 378
-16%
|
2 201
-7%
|
2 091
-5%
|
2 037
-3%
|
1 939
-5%
|
1 890
-3%
|
1 814
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
63
|
(29)
|
(45)
|
(63)
|
(7)
|
(87)
|
(81)
|
(73)
|
(1)
|
(116)
|
(131)
|
(164)
|
(84)
|
(216)
|
(255)
|
(267)
|
(205)
|
(253)
|
(239)
|
(231)
|
|
Non-Reccuring Items |
0
|
(69)
|
(69)
|
(69)
|
(34)
|
(177)
|
(177)
|
(177)
|
0
|
159
|
159
|
159
|
157
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
70
|
55
|
55
|
4
|
102
|
115
|
130
|
15
|
126
|
151
|
140
|
44
|
169
|
157
|
197
|
44
|
152
|
121
|
78
|
|
Pre-Tax Income |
1 866
N/A
|
1 844
-1%
|
1 900
+3%
|
1 973
+4%
|
1 687
-14%
|
1 329
-21%
|
1 611
+21%
|
1 861
+16%
|
2 443
+31%
|
3 439
+41%
|
3 402
-1%
|
3 185
-6%
|
2 934
-8%
|
2 331
-21%
|
2 102
-10%
|
2 021
-4%
|
1 875
-7%
|
1 839
-2%
|
1 772
-4%
|
1 661
-6%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(629)
|
(613)
|
(538)
|
(504)
|
(412)
|
(294)
|
(402)
|
(485)
|
(610)
|
(885)
|
(869)
|
(827)
|
(787)
|
(598)
|
(548)
|
(520)
|
(441)
|
(451)
|
(432)
|
(406)
|
|
Income from Continuing Operations |
1 236
|
1 231
|
1 362
|
1 469
|
1 276
|
1 035
|
1 209
|
1 375
|
1 833
|
2 554
|
2 533
|
2 359
|
2 147
|
1 733
|
1 554
|
1 501
|
1 434
|
1 388
|
1 340
|
1 254
|
|
Income to Minority Interest |
(35)
|
(1)
|
(8)
|
(6)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Net Income (Common) |
1 202
N/A
|
1 230
+2%
|
1 355
+10%
|
1 463
+8%
|
1 273
-13%
|
1 034
-19%
|
1 207
+17%
|
1 372
+14%
|
1 831
+33%
|
2 551
+39%
|
2 531
-1%
|
2 355
-7%
|
2 142
-9%
|
1 727
-19%
|
1 548
-10%
|
1 495
-3%
|
1 429
-4%
|
1 383
-3%
|
1 334
-4%
|
1 248
-6%
|
|
EPS (Diluted) |
24.02
N/A
|
24.49
+2%
|
26.61
+9%
|
29.08
+9%
|
25.25
-13%
|
20.4
-19%
|
23.62
+16%
|
26.85
+14%
|
35.79
+33%
|
49.66
+39%
|
49.25
-1%
|
45.8
-7%
|
41.66
-9%
|
33.55
-19%
|
30.12
-10%
|
29.11
-3%
|
27.81
-4%
|
26.98
-3%
|
25.96
-4%
|
24.25
-7%
|