Max India Limited Financial Overview slide image

Max India Limited Financial Overview

MAX Consolidated Financial Snapshot^ (Q4 & FY15) (Rs. Cr.) Particulars Quarter ended Y-o-Y Year ended Y-o-Y Mar-15 Mar-14 Growth Mar-15 Mar-14 Growth Total Revenue Operating Revenue EBITDA 4,121 3,740 10% 14,877 11,683 27% 3,112 2,932 6% 10,048 9,140 10% 131 121 8% 749 385 48% PBT 84 62 34% 512 212 87% Particulars Net Worth Preference Shares Loan Funds Fixed Assets (Net Block) Treasury Corpus (Debt M. Funds & Term Deposits) Life Insurance Investments (AUM) 31-Mar-15 31-Mar-14 Growth 3,302 2,984 14% 65 544 702 -23% 867 1,495 -42% 683 247 191% 31,200 24,716 26% • Max Healthcare results consolidated on proportionate basis as it becomes a JV as opposed to a subsidiary earlier impacting revenue and PBT growth • Gain from stake sale in Max Healthcare to Life Healthcare of Rs. 286 Cr. included in revenue and Rs 256 Cr. included in EBITDA/ PBT 42
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