Themis Medicare Limited (THEMISMED.NS)

INR 274.7

(1.42%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.81 Billion 3.54 Billion 3.94 Billion 2.3 Billion 2.01 Billion 1.83 Billion
Cost of Revenue 1.39 Billion 1.18 Billion 1.51 Billion 805.33 Million 648.7 Million 695.23 Million
Gross Profit 2.42 Billion 2.35 Billion 2.42 Billion 1.5 Billion 1.36 Billion 1.14 Billion
Operating Expenses 1.12 Billion 1.79 Billion 1.56 Billion 1.09 Billion 1.09 Billion 1.19 Billion
Selling, General and Administrative Expenses 997.86 Million 263.74 Million 359.99 Million 216.06 Million 125.94 Million 194.01 Million
Research and Development Expenses 127.93 Million 142.54 Million 136.37 Million 84.96 Million 34.32 Million 45.84 Million
Other Expenses - 115.04 Million 12.64 Million 6.81 Million 29.11 Million 1.17 Million
Cost and Expenses 2.51 Billion 2.97 Billion 3.08 Billion 1.89 Billion 1.74 Billion 1.89 Billion
Operating Income 1.3 Billion 820.79 Million 861.55 Million 409.46 Million 274.55 Million -56.99 Million
Interest Expense 93.76 Million 95.64 Million 65.36 Million 109.65 Million 110.72 Million 104.06 Million
Income Tax Expense 99.19 Million 156.14 Million 223.81 Million 56.27 Million 20.93 Million -18.37 Million
Earnings before Tax 346.37 Million 725.14 Million 952.62 Million 413.3 Million 268.74 Million -125.97 Million
Net Income 435.23 Million 569.01 Million 728.8 Million 357.03 Million 247.81 Million -107.41 Million
Earnings Per Share Basic 4.73 6.18 7.92 3.89 2.70 -1.17
Earnings Per Share Diluted 4.72 6.17 7.91 3.88 2.70 -1.17
Weighted Average Shares Outstanding 92.02 Million 92.02 Million 92.02 Million 92.02 Million 92.02 Million 92.02 Million
Weighted Average Shares Outstanding (Diluted) 92.2 Million 92.18 Million 92.02 Million 92.02 Million 92.02 Million 92.02 Million
Gross Margin 0.63 0.67 0.61 0.65 0.68 0.62
EBIT Margin 0.15 0.26 0.28 0.26 0.23 0.03
Profit Margin 0.11 0.16 0.18 0.15 0.12 -0.06
EBITDA 562.6 Million 789.55 Million 1.02 Billion 531.15 Million 391.21 Million 72.14 Million
Earnings Before Tax Margin 0.34 0.23 0.22 0.18 0.14 -0.03

Income Statement Charts