Deccan Health Care Limited (DECCAN.BO)
INR 30.93
(-0.9%)
INR 30.93
(-0.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 597.28 Million | 450.21 Million | 331.71 Million | 337.75 Million | 422.44 Million | 442.47 Million |
| Cost of Revenue | 375.71 Million | 317.65 Million | 199.76 Million | 241.2 Million | 237.01 Million | 208.52 Million |
| Gross Profit | 221.57 Million | 132.55 Million | 131.95 Million | 96.55 Million | 185.42 Million | 233.95 Million |
| Operating Expenses | 36.24 Million | 126.48 Million | 90.37 Million | 90.84 Million | 82.85 Million | 78.09 Million |
| Selling, General and Administrative Expenses | 36.24 Million | 126.34 Million | 90.25 Million | 80.81 Million | 77.14 Million | 74.02 Million |
| Research and Development Expenses | - | 134 Thousand | 127 Thousand | 473 Thousand | 5.7 Million | 603 Thousand |
| Other Expenses | - | -10 Thousand | - | -9.55 Million | - | -3.46 Million |
| Cost and Expenses | 411.96 Million | 444.14 Million | 290.14 Million | 332.04 Million | 319.86 Million | 286.62 Million |
| Operating Income | 185.32 Million | 6.07 Million | 41.57 Million | 5.71 Million | 102.57 Million | 155.85 Million |
| Interest Expense | 850 Thousand | 1.09 Million | 1.51 Million | 1.07 Million | 1.83 Million | 10.35 Million |
| Income Tax Expense | 7.21 Million | 1.53 Million | 2.19 Million | 1.29 Million | 444 Thousand | 863 Thousand |
| Earnings before Tax | 22.13 Million | 5.17 Million | 5.42 Million | 5.19 Million | 101.31 Million | 145.66 Million |
| Net Income | 14.92 Million | 3.64 Million | 3.22 Million | 3.89 Million | 100.87 Million | 144.8 Million |
| Earnings Per Share Basic | 0.80 | 0.22 | 0.21 | 0.25 | 6.42 | 10.29 |
| Earnings Per Share Diluted | 0.80 | 0.22 | 0.21 | 0.25 | 6.42 | 10.29 |
| Weighted Average Shares Outstanding | 18.65 Million | 16.77 Million | 15.71 Million | 15.71 Million | 15.71 Million | 14.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.6 Million | 16.77 Million | 15.71 Million | 15.71 Million | 15.71 Million | 14.07 Million |
| Gross Margin | 0.37 | 0.29 | 0.40 | 0.29 | 0.44 | 0.53 |
| EBIT Margin | 0.06 | 0.05 | 0.17 | 0.06 | 0.28 | 0.38 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.24 | 0.33 |
| EBITDA | 37.5 Million | 19.84 Million | 57.63 Million | 20.62 Million | 116.75 Million | 168.19 Million |
| Earnings Before Tax Margin | 0.31 | 0.01 | 0.13 | 0.02 | 0.24 | 0.35 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 131.85 Million | 597.28 Million | 159.68 Million | 153.43 Million | 171.79 Million | 112.38 Million |
| Cost of Revenue | 87.5 Million | 424.7 Million | 113.15 Million | 130.28 Million | 112.32 Million | 68.92 Million |
| Gross Profit | 44.34 Million | 172.58 Million | 46.52 Million | 23.14 Million | 59.46 Million | 43.45 Million |
| Operating Expenses | 9.32 Million | 149.74 Million | 43.3 Million | 14.92 Million | 52.21 Million | 39.3 Million |
| Selling, General and Administrative Expenses | 9.32 Million | - | 43.3 Million | 14.92 Million | 52.21 Million | 39.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 96.83 Million | 574.44 Million | 156.46 Million | 145.21 Million | 164.53 Million | 108.23 Million |
| Operating Income | 35.01 Million | 22.84 Million | 3.21 Million | 8.21 Million | 7.25 Million | 4.14 Million |
| Interest Expense | 165 Thousand | 850 Thousand | 241 Thousand | 364 Thousand | 35 Thousand | 210 Thousand |
| Income Tax Expense | 1.24 Million | 7.21 Million | 1.77 Million | 2.6 Million | 1.82 Million | 1.01 Million |
| Earnings before Tax | 4.86 Million | 22.13 Million | 3.05 Million | 7.85 Million | 7.22 Million | 4 Million |
| Net Income | 3.62 Million | 14.92 Million | 1.28 Million | 5.25 Million | 5.4 Million | 2.98 Million |
| Earnings Per Share Basic | 0.18 | - | 0.06 | 0.29 | 0.32 | 0.18 |
| Earnings Per Share Diluted | 0.18 | - | 0.06 | 0.29 | 0.32 | 0.18 |
| Weighted Average Shares Outstanding | 20.13 Million | 18.65 Million | 21.36 Million | 18.11 Million | 17.04 Million | 17.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.13 Million | 18.65 Million | 21.36 Million | 18.11 Million | 17.04 Million | 17.04 Million |
| Gross Margin | 0.34 | 0.29 | 0.29 | 0.15 | 0.35 | 0.39 |
| EBIT Margin | 0.07 | - | 0.04 | 0.08 | 0.06 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 |
| EBITDA | 8.69 Million | - | 6.79 Million | 12.21 Million | 10.42 Million | 8.08 Million |
| Earnings Before Tax Margin | 0.27 | 0.04 | 0.02 | 0.05 | 0.04 | 0.04 |
BPL
000837
018880
PREMIERPOL
CAPR
HUMANSOFT