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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 17.16 % in the past year, substantial increase in net sales/revenue by 6.59 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 12.51 %. Marginal decrease of -1.67% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Max Healthcare Institute Limited. Notable increase of 0.25 % in net profit Year to Year, Max Healthcare Institute Limited’s profitability dropped by -13.06 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -13.09 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1214.51 Cr | Rs. 1334.97 Cr | Rs. 1422.9 Cr | + 6.59 % | + 17.16 % |
Expenses | Rs. 874.17 Cr | Rs. 949.11 Cr | Rs. 1041.37 Cr | + 9.72 % | + 19.13 % |
Operating Profit | Rs. 340.34 Cr | Rs. 385.86 Cr | Rs. 381.53 Cr | -1.12 % | + 12.1 % |
OPM % | 28.02 % | 28.9 % | 26.81 % | -2.09 % | -1.21 % |
Other Income | Rs. 40.22 Cr | Rs. 46.02 Cr | Rs. 45.25 Cr | -1.67 % | + 12.51 % |
Interest | Rs. 19.53 Cr | Rs. 11.24 Cr | Rs. 20.73 Cr | + 84.43 % | + 6.14 % |
Depreciation | Rs. 60.35 Cr | Rs. 60.96 Cr | Rs. 70.32 Cr | + 15.35 % | + 16.52 % |
Profit before tax | Rs. 300.68 Cr | Rs. 359.68 Cr | Rs. 335.73 Cr | -6.66 % | + 11.66 % |
Tax % | 16.55 % | 19.56 % | 25.08 % | + 5.52 % | + 8.53 % |
Net Profit | Rs. 250.92 Cr | Rs. 289.34 Cr | Rs. 251.54 Cr | -13.06 % | + 0.25 % |
EPS in Rs | Rs. 2.58 | Rs. 2.97 | Rs. 2.58 | -13.13 % | + 0 % |
Today, we’re looking at Max Healthcare Institute Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 17.16 %. However, it did see a marginal increase of 6.59 % from the previous quarter. Expenses ticked up slightly by 9.72 % quarter-on-quarter, aligning with the annual rise of 19.13 %. Operating profit, while up 12.1 % compared to last year, faced a quarter-on-quarter dip of -1.12 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.21 %, but a shrinkage of -2.09 % sequentially. Other income fell by -1.67 % compared to the last quarter, despite an annual growth of 12.51 %. Interest expenses surged remarkably by 84.43 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.14 %. Depreciation costs climbed by 15.35 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.52 %. Profit before tax grew annually by 11.66 % but saw a reduction from the preceding quarter by -6.66 %.
Tax expenses as a percentage of profits increased slightly by 8.53 % compared to last year, with a more notable quarter-on-quarter increase of 5.52 %. Net profit rose by 0.25 % year-on-year but witnessed a -13.06 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -13.13 %. In summary, Max Healthcare Institute Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1214.51 Cr | Rs. 1334.97 Cr | Rs. 1422.9 Cr | + 6.59 % | + 17.16 % |
Expenses | Rs. 874.17 Cr | Rs. 949.11 Cr | Rs. 1041.37 Cr | + 9.72 % | + 19.13 % |
Operating Profit | Rs. 340.34 Cr | Rs. 385.86 Cr | Rs. 381.53 Cr | -1.12 % | + 12.1 % |
Net Profit | Rs. 250.92 Cr | Rs. 289.34 Cr | Rs. 251.54 Cr | -13.06 % | + 0.25 % |
EPS in Rs | Rs. 2.58 | Rs. 2.97 | Rs. 2.58 | -13.13 % | + 0 % |
In reviewing Max Healthcare Institute Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.16 % year-on-year growth, however, there was a minor increase of 6.59 % from the previous quarter. Expenses rose by 19.13 % compared to the previous year, with a 9.72 % increase quarter-on-quarter. Operating Profit surged by 12.1 % annually, and saw a -1.12 % decrease from the last quarter.
Net Profit showed yearly increase of 0.25 %, and experienced a -13.06 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -13.13 % compared to the last quarter. In essence, while Max Healthcare Institute Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.