Medical Facilities Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -23.94% vs -0.27% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 46.15% vs -26.61% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "111.50",
          "val2": "146.60",
          "chgp": "-23.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.10",
          "val2": "31.30",
          "chgp": "-29.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "1.90",
          "chgp": "-26.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.70",
          "val2": "-11.70",
          "chgp": "114.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.30",
          "val2": "9.10",
          "chgp": "46.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "148.70%",
          "val2": "167.70%",
          "chgp": "-1.90%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -24.48% vs 8.81% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 30.98% vs 271.25% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "454.20",
          "val2": "601.40",
          "chgp": "-24.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "94.20",
          "val2": "119.60",
          "chgp": "-21.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.40",
          "val2": "9.30",
          "chgp": "-31.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "-4.70",
          "chgp": "57.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "77.80",
          "val2": "59.40",
          "chgp": "30.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.70%",
          "val2": "150.60%",
          "chgp": "0.61%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

111.50

146.60

-23.94%

Operating Profit (PBDIT) excl Other Income

22.10

31.30

-29.39%

Interest

1.40

1.90

-26.32%

Exceptional Items

1.70

-11.70

114.53%

Consolidate Net Profit

13.30

9.10

46.15%

Operating Profit Margin (Excl OI)

148.70%

167.70%

-1.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -23.94% vs -0.27% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 46.15% vs -26.61% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

454.20

601.40

-24.48%

Operating Profit (PBDIT) excl Other Income

94.20

119.60

-21.24%

Interest

6.40

9.30

-31.18%

Exceptional Items

-2.00

-4.70

57.45%

Consolidate Net Profit

77.80

59.40

30.98%

Operating Profit Margin (Excl OI)

156.70%

150.60%

0.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -24.48% vs 8.81% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 30.98% vs 271.25% in Dec 2023

All Annual Results