Yatharth Hospital & Trauma Care Services Limited (YATHARTH.BO)
INR 625.2
(1.72%)
INR 625.2
(1.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.7 Billion | 5.2 Billion | 4 Billion | 2.28 Billion | 1.46 Billion | 1.01 Billion |
| Cost of Revenue | 2.79 Billion | 929.35 Million | 813.28 Million | 463.18 Million | 267.3 Million | 194.86 Million |
| Gross Profit | 3.9 Billion | 4.27 Billion | 3.19 Billion | 1.82 Billion | 1.19 Billion | 823.47 Million |
| Operating Expenses | 5.37 Billion | 3.19 Billion | 2.35 Billion | 1.34 Billion | 1.02 Billion | 706.9 Million |
| Selling, General and Administrative Expenses | 2.4 Billion | 64.8 Million | 19.44 Million | 9.54 Million | 9.81 Million | 6.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.79 Million | 10.09 Million | 630 Thousand | 1.1 Million | 1.65 Million |
| Cost and Expenses | 5.19 Billion | 4.12 Billion | 3.16 Billion | 1.81 Billion | 1.28 Billion | 901.76 Million |
| Operating Income | 1.5 Billion | 1.09 Billion | 845.92 Million | 476.08 Million | 172.46 Million | 117.37 Million |
| Interest Expense | 94.18 Million | 213.87 Million | 214.86 Million | 188.44 Million | 189.12 Million | 62.91 Million |
| Income Tax Expense | 423.57 Million | 219.1 Million | 189.44 Million | 85.36 Million | -4.35 Million | 10.4 Million |
| Earnings before Tax | 1.56 Billion | 876.78 Million | 631.06 Million | 281.23 Million | -24.88 Million | 50.16 Million |
| Net Income | 1.14 Billion | 657.68 Million | 441.62 Million | 181.6 Million | -13.01 Million | 39.77 Million |
| Earnings Per Share Basic | 14.44 | 7.66 | 5.14 | 2.77 | -0.20 | 0.46 |
| Earnings Per Share Diluted | 14.44 | 7.66 | 5.14 | 2.77 | -0.20 | 0.46 |
| Weighted Average Shares Outstanding | 79.26 Million | 85.85 Million | 85.85 Million | 65.51 Million | 65.51 Million | 85.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.26 Million | 85.85 Million | 85.85 Million | 65.51 Million | 65.51 Million | 85.85 Million |
| Gross Margin | 0.58 | 0.82 | 0.80 | 0.80 | 0.82 | 0.81 |
| EBIT Margin | 0.29 | 0.26 | 0.28 | 0.30 | 0.26 | 0.19 |
| Profit Margin | 0.17 | 0.13 | 0.11 | 0.08 | -0.01 | 0.04 |
| EBITDA | 1.97 Billion | 1.37 Billion | 1.12 Billion | 684.94 Million | 384.34 Million | 196.88 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.21 | 0.21 | 0.12 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Billion | 1.77 Billion | 6.7 Billion | 1.66 Billion | 1.71 Billion | 1.54 Billion |
| Cost of Revenue | 928.54 Million | 770.38 Million | 2.79 Billion | 315.22 Million | 360.47 Million | 617.64 Million |
| Gross Profit | 1.18 Billion | 1 Billion | 3.9 Billion | 1.35 Billion | 1.35 Billion | 927.43 Million |
| Operating Expenses | 767.07 Million | 618.79 Million | 2.4 Billion | 966.99 Million | 965.42 Million | 582.02 Million |
| Selling, General and Administrative Expenses | 767.07 Million | 618.79 Million | - | 589.22 Million | 612.7 Million | 582.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.53 Million | 56.56 Million | 156.1 Million | 53.77 Million | 38.21 Million | 7.57 Million |
| Cost and Expenses | 1.69 Billion | 1.38 Billion | 5.19 Billion | 1.28 Billion | 1.32 Billion | 1.19 Billion |
| Operating Income | 422.22 Million | 388.36 Million | 1.5 Billion | 439.49 Million | 425.11 Million | 345.41 Million |
| Interest Expense | 29.17 Million | 3.8 Million | 94.18 Million | 1.67 Million | 29.41 Million | 59.29 Million |
| Income Tax Expense | 125.74 Million | 57.62 Million | 423.57 Million | 142.94 Million | 119.68 Million | 103.32 Million |
| Earnings before Tax | 429.58 Million | 441.12 Million | 1.56 Billion | 437.82 Million | 395.7 Million | 293.68 Million |
| Net Income | 303.84 Million | 383.49 Million | 1.14 Billion | 294.88 Million | 276.03 Million | 190.36 Million |
| Earnings Per Share Basic | 3.54 | 4.85 | - | 3.83 | 3.80 | 2.91 |
| Earnings Per Share Diluted | 3.54 | 4.85 | - | 3.83 | 3.80 | 2.91 |
| Weighted Average Shares Outstanding | 85.85 Million | 76.99 Million | 76.99 Million | 76.99 Million | 72.63 Million | 65.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.85 Million | 76.99 Million | 76.99 Million | 76.99 Million | 72.63 Million | 65.51 Million |
| Gross Margin | 0.56 | 0.57 | 0.58 | 0.81 | 0.79 | 0.60 |
| EBIT Margin | 0.25 | 0.26 | - | 0.31 | 0.29 | 0.27 |
| Profit Margin | 0.14 | 0.22 | 0.17 | 0.18 | 0.16 | 0.12 |
| EBITDA | 536.65 Million | 465.32 Million | - | 518.01 Million | 493.9 Million | 414.15 Million |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.22 | 0.26 | 0.25 | 0.22 |
BHARATWIRE
HINDCOPPER
TRAC
VALIANTORG
STLD
SRTG