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Chennai Meenakshi Multispeciality
SectorHealthcare
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3.98 | 5.21 | 5.39 | 5.17 | 4.77 | 4.71 | 4.48 | 4.49 | 5.32 | 6.04 | 5.96 | 5.81 | 5.65 | 5.42 | 5.34 | 6.09 | 5.52 | 6.1 | 6.36 | 6.8 | 6.52 | 3.16 | 4.7 | 5.76 | 5.86 | 11.45 | 6.05 | 6.99 | 6.93 | 6.37 | 7.1 | 7.63 | 9.88 | 9.07 | 9.51 | 10.07 | 9.55 | 8.75 | 8.07 | 8.83 | 9.17 | 8.65 | 9.47 | 9.11 | 9.81 | 8.59 |
| Expenses | 4.38 | 4.38 | 4.43 | 4.55 | 4.16 | 4.47 | 4.24 | 4.46 | 4.43 | 4.86 | 4.7 | 5.17 | 4.93 | 4.78 | 4.62 | 5.6 | 5.25 | 5.54 | 5.51 | 5.96 | 6.3 | 3.69 | 4.51 | 5.19 | 5.46 | 6.84 | 5.55 | 6.37 | 6.88 | 5.86 | 6.44 | 6.83 | 8.84 | 8.67 | 8.96 | 9.8 | 9.07 | 8.68 | 8.31 | 9.21 | 8.82 | 9.17 | 9.17 | 9.44 | 9.57 | 8.25 |
| EBITDA | -0.4 | 0.83 | 0.96 | 0.62 | 0.61 | 0.24 | 0.24 | 0.03 | 0.89 | 1.18 | 1.26 | 0.64 | 0.72 | 0.64 | 0.72 | 0.49 | 0.27 | 0.56 | 0.85 | 0.84 | 0.22 | -0.53 | 0.19 | 0.57 | 0.4 | 4.61 | 0.5 | 0.62 | 0.05 | 0.51 | 0.66 | 0.8 | 1.04 | 0.4 | 0.55 | 0.27 | 0.48 | 0.07 | -0.24 | -0.38 | 0.35 | -0.52 | 0.3 | -0.33 | 0.24 | 0.34 |
| Depreciation | 0.31 | 0.3 | 0.29 | 0.3 | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.29 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.31 | 0.32 | 0.32 | 0.32 | 0.31 | 0.33 | 0.28 | 0.29 | 0.3 | 0.31 | 0.31 | 0.29 | 0.29 | 0.29 | 0.27 | 0.3 | 0.3 | 0.29 | 0.31 | 0.31 | 0.31 | 0.23 | 0.29 | 0.28 | 0.27 | 0.26 | 0.25 |
| EBIT | -0.71 | 0.53 | 0.67 | 0.32 | 0.34 | -0.04 | -0.04 | -0.25 | 0.61 | 0.9 | 0.98 | 0.35 | 0.42 | 0.34 | 0.42 | 0.19 | -0.03 | 0.26 | 0.54 | 0.53 | -0.1 | -0.85 | -0.13 | 0.26 | 0.07 | 4.33 | 0.21 | 0.32 | -0.26 | 0.2 | 0.37 | 0.51 | 0.75 | 0.13 | 0.25 | -0.03 | 0.19 | -0.24 | -0.55 | -0.69 | 0.12 | -0.81 | 0.02 | -0.6 | -0.02 | 0.09 |
| Interest | 0.36 | 0.33 | 0.34 | 0.33 | 0.34 | 0.33 | 0.34 | 0.35 | 0.34 | 0.35 | 0.34 | 0.35 | 0.35 | 0.34 | 0.33 | 0.35 | 0.35 | 0.36 | 0.34 | 0.34 | 0.34 | 0.29 | 0.3 | 0.3 | 0.24 | 0.28 | 0.24 | 0.23 | 0.23 | 0.22 | 0.22 | 0.22 | 0.22 | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.23 | 0.23 | 0.22 | 0.22 | 0.23 | 0.22 | 0.23 | 0.22 |
| Profit Before Tax | -1.07 | 0.2 | 0.33 | -0.01 | 0 | -0.37 | -0.38 | -0.6 | 0.27 | 0.55 | 0.64 | -0 | 0.07 | -0 | 0.09 | -0.16 | -0.38 | -0.1 | 0.2 | 0.19 | -0.44 | -1.14 | -0.43 | -0.04 | -0.17 | 4.05 | -0.03 | 0.09 | -0.49 | -0.02 | 0.15 | 0.29 | 0.53 | -0.1 | 0.02 | -0.26 | -0.05 | -0.48 | -0.78 | -0.92 | -0.1 | -1.03 | -0.21 | -0.82 | -0.25 | -0.13 |
| Net Profit | -1.01 | 0.22 | 0.35 | 0.06 | 0.03 | -0.32 | -0.36 | -0.58 | 0.31 | 0.57 | 0.7 | 0 | 0.23 | 0.13 | 0.19 | 0 | -0.27 | -0.03 | 0.42 | 0.41 | -0.25 | -1.13 | -0.14 | 0.03 | -0.01 | 4.12 | 0.11 | 0.18 | -0.43 | 0.04 | 0.23 | 0.38 | 0.25 | 0.02 | 0.04 | -0.04 | -0.44 | -0.38 | -0.67 | -0.63 | 0.31 | -0.74 | 0.15 | -0.54 | -0.02 | 0 |
| EPS | -1.35 | 0.29 | 0.46 | 0.08 | 0.04 | -0.43 | -0.48 | -0.78 | 0.41 | 0.76 | 0.93 | 0 | 0.31 | 0.18 | 0.25 | 0.01 | -0.36 | -0.04 | 0.57 | 0.55 | -0.34 | -1.51 | -0.19 | 0.04 | -0.01 | 5.51 | 0.15 | 0.24 | -0.57 | 0.05 | 0.3 | 0.5 | 0.34 | 0.02 | 0.06 | -0.05 | -0.59 | -0.51 | -0.9 | -0.84 | 0.42 | -0.99 | 0.2 | -0.72 | -0.03 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4 | 1.74 | 2.61 | 2.2 | 2.31 | 2.99 | 3.3 | 3.97 | 2.95 | 2.09 | 2.17 | 0.37 |
| Investing Cash Flow | -1.78 | -0.23 | -0.47 | -1.61 | -0.81 | -0.95 | -0.14 | -2.21 | -1.91 | -1.86 | -0.75 | -1.62 |
| Financing Cash Flow | -2 | -1.41 | -1.32 | -1.37 | -1.41 | -2.12 | -0.98 | -1.62 | -0.75 | 0.03 | -1.56 | -0.74 |
| Net Cash Flow | 0.22 | 0.1 | 0.82 | -0.78 | 0.09 | -0.08 | 2.18 | 0.14 | 0.29 | 0.26 | -0.14 | -1.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -5.47 | -4.82 | -5.74 | -4.17 | -4.13 | -3.56 | -4.77 | -0.78 | 0.12 | -0.33 | -1.89 | -3.08 |
| Total Liabilities | 24.19 | 23.29 | 24.08 | 23.52 | 23.32 | 23.01 | 23.97 | 22.16 | 21.98 | 23.14 | 24.39 | 24.32 |
| Total Assets | 18.71 | 18.47 | 18.34 | 19.35 | 19.19 | 19.45 | 19.2 | 21.39 | 22.1 | 22.81 | 22.51 | 21.24 |