Sunil Healthcare Limited (SUNLOC.BO)
INR 85.0
(2.98%)
INR 85.0
(2.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 901.91 Million | 1.1 Billion | 1.19 Billion | 903.27 Million | 695.4 Million | 802.34 Million |
| Cost of Revenue | 654.05 Million | 510.99 Million | 531.06 Million | 465.35 Million | 316.66 Million | 300.19 Million |
| Gross Profit | 247.86 Million | 593.56 Million | 660.52 Million | 437.92 Million | 378.74 Million | 502.14 Million |
| Operating Expenses | 438.1 Million | 474.94 Million | 495.89 Million | 391.28 Million | 478.55 Million | 446.26 Million |
| Selling, General and Administrative Expenses | 385.9 Million | 55.09 Million | 54.44 Million | 45.93 Million | 37.21 Million | 39.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 52.2 Million | 2.8 Million | 51 Thousand | 280 Thousand | 20.73 Million | 6.38 Million |
| Cost and Expenses | 921.9 Million | 985.94 Million | 1.02 Billion | 856.63 Million | 795.21 Million | 746.46 Million |
| Operating Income | -19.98 Million | 91.21 Million | 111.86 Million | 18.1 Million | -108.49 Million | 50.14 Million |
| Interest Expense | 57.77 Million | 33.32 Million | 25.54 Million | 44.96 Million | 61.74 Million | 57.27 Million |
| Income Tax Expense | -7.66 Million | 28.01 Million | 28.44 Million | 847 Thousand | -6.34 Million | -1.84 Million |
| Earnings before Tax | -25.55 Million | 94.83 Million | 92.64 Million | -5.53 Million | -29.99 Million | -8.07 Million |
| Net Income | -17.88 Million | 66.82 Million | 64.2 Million | -6.37 Million | -49.63 Million | -6.91 Million |
| Earnings Per Share Basic | -1.74 | 6.52 | 6.26 | -0.62 | -4.84 | -0.67 |
| Earnings Per Share Diluted | -1.74 | 6.52 | 6.26 | -0.62 | -4.84 | -0.67 |
| Weighted Average Shares Outstanding | 10.27 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.27 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
| Gross Margin | 0.27 | 0.54 | 0.55 | 0.48 | 0.54 | 0.63 |
| EBIT Margin | 0.10 | 0.18 | 0.19 | 0.11 | -0.02 | 0.13 |
| Profit Margin | -0.02 | 0.06 | 0.05 | -0.01 | -0.07 | -0.01 |
| EBITDA | 93.07 Million | 206.62 Million | 190.6 Million | 108.68 Million | 100.82 Million | 115.12 Million |
| Earnings Before Tax Margin | -0.02 | 0.08 | 0.09 | 0.02 | -0.16 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 214.95 Million | 213.12 Million | 901.91 Million | 226.68 Million | 237.01 Million | 225.09 Million |
| Cost of Revenue | 145.65 Million | 135.92 Million | 654.05 Million | 184.94 Million | 120.32 Million | 115.02 Million |
| Gross Profit | 69.29 Million | 77.2 Million | 247.86 Million | 41.74 Million | 116.68 Million | 110.07 Million |
| Operating Expenses | 62.03 Million | 64.75 Million | 267.84 Million | 62.58 Million | 120.37 Million | 117.97 Million |
| Selling, General and Administrative Expenses | 62.03 Million | 64.75 Million | - | 62.58 Million | 71.06 Million | 69.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.41 Million | 6.82 Million | 52.2 Million | 31.3 Million | 2.19 Million | 11.88 Million |
| Cost and Expenses | 207.69 Million | 200.67 Million | 921.9 Million | 247.52 Million | 240.7 Million | 233 Million |
| Operating Income | 7.26 Million | 12.44 Million | -19.98 Million | -20.83 Million | -3.68 Million | -7.9 Million |
| Interest Expense | 15.14 Million | 17.6 Million | 57.77 Million | 14.38 Million | 13.12 Million | 12.66 Million |
| Income Tax Expense | 445 Thousand | 141 Thousand | -7.66 Million | -1.91 Million | -3.62 Million | -2.27 Million |
| Earnings before Tax | -6.46 Million | 1.66 Million | -25.55 Million | -3.91 Million | -14.61 Million | -8.68 Million |
| Net Income | -6.91 Million | 1.52 Million | -17.88 Million | -2 Million | -10.98 Million | -6.41 Million |
| Earnings Per Share Basic | -0.67 | 0.15 | - | -0.20 | -1.07 | -0.63 |
| Earnings Per Share Diluted | -0.67 | 0.15 | - | -0.20 | -1.07 | -0.63 |
| Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
| Gross Margin | 0.32 | 0.36 | 0.27 | 0.18 | 0.49 | 0.49 |
| EBIT Margin | 0.10 | 0.13 | - | -0.03 | 0.06 | 0.09 |
| Profit Margin | -0.03 | 0.01 | -0.02 | -0.01 | -0.05 | -0.03 |
| EBITDA | 22.11 Million | 26.74 Million | - | -6.29 Million | 14.44 Million | 20.05 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | -0.02 | -0.09 | -0.02 | -0.04 |
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