Take Care,Operational Review - India
-
Profitability Snapshot – India Hospitals (Q3 FY24)
EBITDA and EBITDA Margin
INR 'mn
Cost Structure
% of Operating Revenues
Rental Revenue Share (6)
2.7%
2.8%
Excludes NHIC, NHIL, Jammu & ATHMA
12.0%
(1)
12.4%
(1)
19.4%
19.2%
(5)
18.3%
17.7% (5)
(3)
(3)
-(1)
1,665
23.7%
22.8%
(1)
1,794
Q3 FY23
Q3 FY24
(4)
28.0%
29.0%
(4)
Q3 FY23
Doctors and Nurses
Other Expenses
Q3 FY24
Consumable Expenses
I Other Manpower Cost
(1) Denotes EBITDA for entire India hospitals business excluding NHIC, NHIL, Jammu &
ATHMA. EBITDA for Q3 FY24 including NHIC, NHIL, Jammu & ATHMA stood at INR 1,716
mn (17.9%).
(2) Q3 FY23 numbers is also adjusted for Jammu, ATHMA and MSRNH (discontinued).
(3) EBITDA for NHIC and NHIL stood at -INR 85.1 mn for Q3 FY24.
(3) Consumable Expenses = Purchase of medical consumables, drugs and surgical equipment
net of changes in inventories of medical consumables, drugs and surgical equipment
(4) Doctors and Nurses = Employee benefits + Professional fees to doctors
(5) Other Expenses = Overhead expenses + All other expenses
(6) Effect of IND AS benefits is not considered
9View entire presentation