Investor Presentaiton
Financial Metrics -EBIDTA stood at -27.1% for Q3 FY23 (before CSR & ESOP)
METROPOLIS
The Pathology Specialist
Operating EBIDTA for labs started before April 2022 stood @ 28.3%, dilution of ~120 bps was on account of our Lab addition
& Network expansion strategy. New Network has contributed ~3% of Revenues for Q3FY23
Total Revenue
EBITDA (Before CSR & ESOP)
+28%
+22%
274.7
293.1
285.5
89.7
80.5
77.2
222.8
63.1
Q3FY20
Q3FY21
Q3FY22
Q3FY23
Q3FY20
Q3FY21
Q3FY22
Q3FY23
Reported EBITDA
Profit after Tax (PAT)
+16%
-15%
86.7
58.6
76.2
72.7
62.7
42.0
Q3FY20
Q3FY21
Q3FY22
Q3FY23
41.2
35.9
Q3FY20
Q3FY21
Q3FY22
Q3FY23
EBIDTA margins were impacted due to
our investments in building the
network expansions of Lab & Centers.
EBIDTA margins would have been higher
~120 bps on a like to like basis
PAT has been impacted due to higher
finance cost on account of Hi-Tech
Acquisition & higher depreciation on
account of Investments done to fuel
the future growth engines
With the largest test menu, Pan-India Specialized Diagnostic player; the trust created over the years in Pathology makes Company well placed to outgrow the Competition as market
share shifts towards the organized sector for quality testing with precision in outcomes
ā Despite our Investments done in technology & initiatives to increase our D2C business, margins stood strong near the pre-covid levels. We expect the same to continue for the coming
quarters
Q3FY22 includes Hitech Diagnostics w.e.f 22nd Oct 2021
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