Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,868.31
1,707.46
1,542.95
1,422.90
1,334.97
1,363.16
1,284.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,868.31
1,707.46
1,542.95
1,422.90
1,334.97
1,363.16
1,284.99
Raw Material Cost
396.89
359.39
329.99
297.41
270.68
278.36
272.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5.07
-10.15
-3.43
-1.81
-3.40
1.43
3.26
Employee Cost
304.60
283.63
270.19
241.84
230.67
235.82
226.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
386.14
354.69
327.53
292.55
276.06
277.25
271.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
286.62
269.36
231.26
211.38
175.10
182.95
174.66
Total Expenditure (Excl Depreciation)
1,369.18
1,256.92
1,155.54
1,041.37
949.11
975.81
947.61
Operating Profit (PBDIT) excl Other Income
499.13
450.54
387.41
381.53
385.86
387.35
337.38
Other Income
33.30
40.84
34.68
45.25
46.02
45.48
41.32
Operating Profit (PBDIT)
532.43
491.38
422.09
426.78
431.88
432.83
378.70
Interest
52.39
33.54
23.88
20.73
11.24
8.53
19.39
Exceptional Items
-73.63
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
406.41
457.84
398.21
406.05
420.64
424.30
359.31
Depreciation
97.54
84.15
76.90
70.32
60.96
57.88
55.82
Profit Before Tax
308.87
373.69
321.31
335.73
359.68
366.42
303.49
Tax
70.07
91.88
85.04
84.19
70.34
89.74
63.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
238.80
281.81
236.27
251.54
289.34
276.68
240.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
238.80
281.81
236.27
251.54
289.34
276.68
240.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
238.80
281.81
236.27
251.54
289.34
276.68
240.08
Equity Capital
972.13
972.13
971.91
971.91
971.83
971.58
971.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.46
2.9
2.43
2.59
2.98
2.85
2.47
Diluted Earnings per share
2.44
2.88
2.43
2.58
2.97
2.84
2.46
Operating Profit Margin (Excl OI)
26.72%
26.39%
25.11%
26.81%
28.9%
28.42%
26.26%
Gross Profit Margin
21.75%
26.81%
25.81%
28.54%
31.51%
31.13%
27.96%
PAT Margin
12.78%
16.5%
15.31%
17.68%
21.67%
20.3%
18.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 9.42% vs 10.66% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -15.26% vs 19.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 10.78% vs 16.30% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 56.20% vs 40.45% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Max Healthcare With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,868.31
5,526.90
-3,658.59
-66.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,868.31
5,526.90
-3,658.59
-66.20%
Raw Material Cost
396.89
625.60
-228.71
-36.56%
Purchase of Finished goods
0.00
2,292.00
-2,292.00
-100.00%
(Increase) / Decrease In Stocks
-5.07
-16.90
11.83
70.00%
Employee Cost
304.60
686.40
-381.80
-55.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
386.14
0.00
386.14
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
286.62
1,178.30
-891.68
-75.68%
Total Expenditure (Excl Depreciation)
1,369.18
4,765.40
-3,396.22
-71.27%
Operating Profit (PBDIT) excl Other Income
499.13
761.50
-262.37
-34.45%
Other Income
33.30
63.80
-30.50
-47.81%
Operating Profit (PBDIT)
532.43
825.30
-292.87
-35.49%
Interest
52.39
109.80
-57.41
-52.29%
Exceptional Items
-73.63
0.00
-73.63
Gross Profit (PBDT)
406.41
715.50
-309.09
-43.20%
Depreciation
97.54
184.60
-87.06
-47.16%
Profit Before Tax
308.87
536.20
-227.33
-42.40%
Tax
70.07
156.80
-86.73
-55.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
238.80
374.10
-135.30
-36.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
238.80
374.10
-135.30
-36.17%
Share in Profit of Associates
0.00
5.30
-5.30
-100.00%
Minority Interest
0.00
7.10
-7.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
238.80
372.30
-133.50
-35.86%
Equity Capital
972.13
71.90
900.23
1,252.06%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.46
25.89
-23.43
-90.50%
Diluted Earnings per share
2.44
25.89
-23.45
-90.58%
Operating Profit Margin (Excl OI)
26.72%
13.78%
0.00
12.94%
Gross Profit Margin
21.75%
12.95%
0.00
8.80%
PAT Margin
12.78%
6.86%
0.00
5.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,868.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.42% vs 10.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.95% vs 16.92% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 238.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.26% vs 19.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.47% vs 30.09% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 499.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.78% vs 16.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.36% vs 22.89% in Dec 2023
Quarterly - Interest
Interest 52.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 56.20% vs 40.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 366.10% vs -44.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.72%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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