Investor Presentaiton
Key Operational & Financial Highlights
01
Operating EBIDTA for labs started
before April 2022 stood @ 28.3%
METROPOLIS
The Pathology Specialist
Operating EBIDTA for Q3FY23 stood at 28.3%, dilution of ~120 bps on
account of Lab addition & Network expansion. New Network has contributed
~3% of Revenues for Q3FY23
02
70
Non-Covid growth @ 13% for
Q3FY23
Non-Covid growth stood at 13% for Q3FY23 & 15% for 9MFY23 on Y-o-Y
basis (excl. revenues for PPP Contracts & Hi-tech acquisition)
Non-Covid Volume growth @
03
13
10% & RPP @ 3% for Q3FY23
Volume growth for Q3FY23 stood at 10% & RPP growth stood at 3% on Y-
o-Y basis (excl. volumes for PPP Contracts & Hi-tech acquisition)
50
04
Non-Covid Revenues from
North & East up by 29%
Revenue from North & East combined grew by 29% for Q3FY23 on Y-o-Y
basis
05
50
06
Specialized & Premium Wellness is
the fastest growing segments
B2C revenue growth in Focus
cities @ 16% for Q3FY23
*EBIDTA for Labs started before April 2022
Our Specialized & Premium Wellness segments are the fastest growing
segment for Q3FY23 indicating strong Brand Equity & Doctor's Trust on
Metropolis Brand
Revenue growth for B2C in focus cities stood at 16% for Q3FY23 & 25% for
9MFY23 on Y-o-Y basis; Mumbai & Pune are growing at a faster pace
indicating our strength & market share penetration in the core geographies
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