KMC Speciality Hospitals (India) Limited (KMCSHIL.BO)
INR 78.0
(-0.97%)
INR 78.0
(-0.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 1.54 Billion | 1.35 Billion | 1.01 Billion | 954.83 Million | 820.26 Million |
| Cost of Revenue | 244.24 Million | 229.68 Million | 205.58 Million | 163.24 Million | 137.96 Million | 119.41 Million |
| Gross Profit | 1.52 Billion | 1.31 Billion | 1.14 Billion | 855.59 Million | 816.87 Million | 700.85 Million |
| Operating Expenses | 87.31 Million | 974.98 Million | 835.58 Million | 676.44 Million | 650.8 Million | 567.03 Million |
| Selling, General and Administrative Expenses | 452.15 Million | 413.81 Million | 337.12 Million | 287.01 Million | 290.95 Million | 268.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.36 Million | 13.62 Million | 8.72 Million | 10.15 Million | 4.82 Million | 2.53 Million |
| Cost and Expenses | 1.37 Billion | 1.2 Billion | 1.04 Billion | 839.68 Million | 788.77 Million | 686.44 Million |
| Operating Income | 391.87 Million | 345.34 Million | 311.62 Million | 174.86 Million | 166.35 Million | 120.85 Million |
| Interest Expense | 11.63 Million | 8.11 Million | 6.95 Million | 9.52 Million | 8.6 Million | 11.05 Million |
| Income Tax Expense | 101.78 Million | 93.01 Million | 83.72 Million | 52.64 Million | 49.52 Million | 37.2 Million |
| Earnings before Tax | 405.58 Million | 359.9 Million | 320.98 Million | 180.43 Million | 166.94 Million | 123.28 Million |
| Net Income | 303.79 Million | 266.88 Million | 237.25 Million | 127.79 Million | 117.42 Million | 86.07 Million |
| Earnings Per Share Basic | 1.86 | 1.64 | 1.45 | 0.78 | 0.72 | 0.53 |
| Earnings Per Share Diluted | 1.86 | 1.64 | 1.45 | 0.78 | 0.72 | 0.53 |
| Weighted Average Shares Outstanding | 163.32 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.32 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million |
| Gross Margin | 0.86 | 0.85 | 0.85 | 0.84 | 0.86 | 0.85 |
| EBIT Margin | 0.29 | 0.29 | 0.29 | 0.25 | 0.24 | 0.22 |
| Profit Margin | 0.17 | 0.17 | 0.18 | 0.13 | 0.12 | 0.10 |
| EBITDA | 513.63 Million | 447.59 Million | 396.05 Million | 253.87 Million | 227.8 Million | 179.29 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.23 | 0.17 | 0.17 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 530.67 Million | 1.77 Billion | 448.91 Million | 491.2 Million | 423.19 Million | 408.43 Million |
| Cost of Revenue | 239.13 Million | 719.15 Million | 190.99 Million | 61.53 Million | 60.01 Million | 59.16 Million |
| Gross Profit | 291.54 Million | 1.05 Billion | 257.91 Million | 429.67 Million | 363.18 Million | 349.27 Million |
| Operating Expenses | 202.98 Million | 670.98 Million | 166.42 Million | 308.1 Million | 273.94 Million | 269.94 Million |
| Selling, General and Administrative Expenses | 202.98 Million | - | 166.42 Million | 185.26 Million | 164.09 Million | 155.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.2 Million | 35.59 Million | 7.72 Million | 5.75 Million | 5.72 Million | 16.4 Million |
| Cost and Expenses | 442.11 Million | 1.39 Billion | 357.42 Million | 369.64 Million | 333.95 Million | 329.1 Million |
| Operating Income | 88.56 Million | 381.62 Million | 91.49 Million | 127.31 Million | 89.24 Million | 95.72 Million |
| Interest Expense | 20.8 Million | 11.63 Million | 4.97 Million | 2.43 Million | 2.14 Million | 2.08 Million |
| Income Tax Expense | 18.89 Million | 101.78 Million | 23.38 Million | 30 Million | 24.12 Million | 24.27 Million |
| Earnings before Tax | 73.96 Million | 405.58 Million | 94.24 Million | 124.88 Million | 92.81 Million | 93.64 Million |
| Net Income | 55.07 Million | 303.79 Million | 70.86 Million | 94.87 Million | 68.69 Million | 69.36 Million |
| Earnings Per Share Basic | 0.34 | - | 0.43 | 0.58 | 0.42 | 0.43 |
| Earnings Per Share Diluted | 0.34 | - | 0.43 | 0.58 | 0.42 | 0.43 |
| Weighted Average Shares Outstanding | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 161.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 163.08 Million | 161.35 Million |
| Gross Margin | 0.55 | 0.59 | 0.57 | 0.87 | 0.86 | 0.86 |
| EBIT Margin | 0.24 | - | 0.26 | 0.31 | 0.28 | 0.29 |
| Profit Margin | 0.10 | 0.17 | 0.16 | 0.19 | 0.16 | 0.17 |
| EBITDA | 129.36 Million | - | 117.85 Million | 149.84 Million | 116.85 Million | 117.17 Million |
| Earnings Before Tax Margin | 0.17 | 0.22 | 0.20 | 0.26 | 0.21 | 0.23 |
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