Max India Limited Financial Overview
M
MAX
Max Healthcare*
&
MAX of
HEALTHCARE
Caring for you... for life
Key Business Drivers
Unit
Quarter Ended
Year Ended
Y-o-Y
Growth
Y-o-Y
Growth
Mar'15
Mar'14
Mar'15
Mar'14
Rs. Cr
a) Revenue (Gross)
Inpatient Revenue
Day Care Revenue
Outpatient Revenue
Other Operating Income
Total
b) Profitability
Contribution (%)
EBITDA
EBITDA (%)
Profit
c) Patient Transactions (No. of Procedures)
Inpatient Procedures
Day care Procedures
Outpatient Registrations
d) Average Inpatient Operational Beds
e) Average Inpatient Occupancy
f) Average Length of Stay
g) Avg. Revenue/Occupied Bed Day (IP)
335
279
20%
1,299
1,046
24%
15
14
9%
60
50
21%
102
84
21%
383
307
25%
(1)
(2)
4
451
377
20%
1740
1407
24%
%
64.8%
63.5%
130 bps
64.3%
63.7%
70 bps
Rs. Cr
43
34
27%
170
113
50%
%
9.6%
9.2%
40 bps
10.0%
8.3%
170 bps
Rs. Cr
2
(4)
(6)
(45)
No.
33,113
28,786
15%
131,756
112,668
17%
6,385
5,243
22%
26,235
18,568
41%
1,143,586
994,698
15%
4,447,883
3,799,729
17%
do ?
No.
1,745
1,526
14%
1,680
1,472
14%
71.8%
74.3%
(150 bps)
73.5%
74.3%
(80 bps)
No.
Rs.
3.40
29,717
3.59
26,996
5%
3.42
3.54
4%
10%
28,814
26,208
10%
*The above results are for MHC Network of hospitals and includes results for Max Super Specialty Hospital, Saket, unit of Devki Devi Foundation and Max Super Speciality Hospital,
Patparganj, unit of Balaji Medical and Diagnostic Research Centre
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