Max Healthcare Institute Ltd
NSE:MAXHEALTH

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Max Healthcare Institute Ltd
NSE:MAXHEALTH
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Price: 1 139.05 INR -0.18%
Market Cap: 1.1T INR
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Income Statement

Earnings Waterfall
Max Healthcare Institute Ltd

Revenue
56.6B INR
Cost of Revenue
-11.7B INR
Gross Profit
44.9B INR
Operating Expenses
-32.2B INR
Operating Income
12.8B INR
Other Expenses
-2.2B INR
Net Income
10.5B INR

Income Statement
Max Healthcare Institute Ltd

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Income Statement
Currency: INR
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 Jun-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%
56 640
+5%
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)
(11 692)
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%
44 948
+5%
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)
(32 187)
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)
(21 519)
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)
(2 661)
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)
(8 007)
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%
12 761
+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)
(644)
Non-Reccuring Items
0
(2 337)
(2 337)
(2 337)
(2 337)
0
(79)
(90)
(90)
(90)
(11)
0
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
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
1 714
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%
13 831
+1%
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)
(3 293)
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
10 538
Equity Earnings Affiliates
461
230
241
203
(231)
0
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%
10 538
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
10.79
0%

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