Company Information

Revenue, expenses and profitability over five years.

Income Statement

MAX HEALTHCARE INSTITUTE LTD.

NSE Code: MAXHEALTHEQ
BSE Code: 543220
ISIN: INE027H01010
Industry: Hospitals & Medical Services

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	2805.45	2606.82	2282.40	1859.05	1701.62
Other Operating Revenues	69.00	56.78	58.96	45.61	27.46
Total Operating Revenues	2874.45	2663.60	2341.36	1904.66	1729.08

Other Income	301.95	366.54	271.22	144.17	125.38
Total Revenue	3176.40	3030.14	2612.58	2048.83	1854.46

EXPENSES
Purchase Of Stock-In Trade	639.27	540.94	429.97	354.42	446.16
Operating And Direct Expenses	556.32	475.39	422.58	369.94	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-0.92	-1.11	1.25	-5.28	-3.17
Employee Benefit Expenses	516.69	491.10	448.39	372.25	363.86
Finance Costs	39.87	48.39	51.66	51.91	44.08
Depreciation And Amortisation Expenses	142.90	131.19	116.64	113.21	99.14
Other Expenses	342.51	323.89	277.13	229.24	501.40
Total Expenses	2236.64	2009.79	1747.62	1485.69	1451.47

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	939.76	1020.35	864.96	563.14	402.99

Exceptional Items	-15.64	-73.63	0.00	0.00	0.00
Profit/Loss Before Tax	924.12	946.72	864.96	563.14	402.99

Tax Expenses-Continued Operations
Current Tax	187.84	197.36	146.90	111.93	64.94
Deferred Tax	19.67	48.29	30.80	-243.10	6.92
Total Tax Expenses	207.51	245.65	177.70	-131.17	71.86
Profit/Loss After Tax And Before ExtraOrdinary Items	716.61	701.07	687.26	694.31	331.13

Profit/Loss From Continuing Operations	716.61	701.07	687.26	694.31	331.13

Profit/Loss For The Period	716.61	701.07	687.26	694.31	331.13

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	7.37	7.21	7.07	7.16	3.42
Diluted EPS (Rs.)	7.33	7.17	7.05	7.16	3.42

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	145.82	145.79	97.14	0.00	0.00
Equity Dividend Rate (%)	20.00	15.00	15.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	8225.43	6910.36	5309.48	4488.95	3883.19
Other Operating Revenues	148.02	118.10	96.54	73.65	48.27
Total Operating Revenues	8373.45	7028.46	5406.02	4562.60	3931.46

Other Income	162.62	155.64	178.07	139.24	127.36
Total Revenue	8536.07	7184.10	5584.09	4701.84	4058.82

EXPENSES
Purchase Of Stock-In Trade	1798.75	1496.41	1119.04	936.88	930.46
Operating And Direct Expenses	1794.01	1474.70	1116.89	986.31	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-8.73	-19.36	-0.52	-14.87	-7.56
Employee Benefit Expenses	1357.12	1174.01	934.40	809.35	759.92
Finance Costs	235.10	165.02	59.89	83.86	100.87
Depreciation And Amortisation Expenses	446.53	359.42	244.98	232.19	221.12
Other Expenses	1189.47	1053.90	744.09	604.40	1306.08
Total Expenses	6812.25	5704.10	4218.77	3638.12	3310.89

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1723.82	1480.00	1365.32	1063.72	747.93

Exceptional Items	-48.24	-73.63	0.00	0.00	-9.03
Profit/Loss Before Tax	1675.58	1406.37	1365.32	1063.72	738.90

Tax Expenses-Continued Operations
Current Tax	211.31	336.11	271.25	204.78	115.78
Deferred Tax	21.86	-5.62	36.43	-244.57	18.01
Tax For Earlier Years	0.00	0.00	0.00	0.00	0.06
Total Tax Expenses	233.17	330.49	307.68	-39.79	133.85
Profit/Loss After Tax And Before ExtraOrdinary Items	1442.41	1075.88	1057.64	1103.51	605.05

Profit/Loss From Continuing Operations	1442.41	1075.88	1057.64	1103.51	605.05

Profit/Loss For The Period	1442.41	1075.88	1057.64	1103.51	605.05
Consolidated Profit/Loss After MI And Associates	1442.41	1075.88	1057.64	1103.51	605.05

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.83	11.07	10.89	11.38	6.25
Diluted EPS (Rs.)	14.76	11.01	10.84	11.36	6.24

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	145.82	145.79	97.14	0.00	0.00

Source: Financial statements as reported by the company.