Amrutanjan Health Care Limited (BOM: 590006)
796.50
-0.85 (-0.11%)
At close: Sep 10, 2024
Amrutanjan Health Care Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 4,271 | 4,212 | 3,796 | 4,058 | 3,328 | 2,615 | Upgrade
|
Other Revenue | - | 1.41 | 1.23 | 1.06 | 1.69 | 2.72 | Upgrade
|
Revenue | 4,271 | 4,214 | 3,798 | 4,059 | 3,330 | 2,617 | Upgrade
|
Revenue Growth (YoY) | 10.49% | 10.96% | -6.45% | 21.90% | 27.23% | 3.24% | Upgrade
|
Cost of Revenue | 2,152 | 2,170 | 1,874 | 1,838 | 1,432 | 1,200 | Upgrade
|
Gross Profit | 2,119 | 2,043 | 1,924 | 2,221 | 1,899 | 1,418 | Upgrade
|
Selling, General & Admin | 1,048 | 484.02 | 492.2 | 484.84 | 420.53 | 834.18 | Upgrade
|
Other Operating Expenses | 588.45 | 1,026 | 960 | 879.76 | 647.2 | 272.26 | Upgrade
|
Operating Expenses | 1,699 | 1,571 | 1,505 | 1,423 | 1,181 | 1,150 | Upgrade
|
Operating Income | 419.49 | 472.47 | 418.55 | 798.41 | 717.93 | 267.76 | Upgrade
|
Interest Expense | -1.97 | -1.57 | -0.77 | -4.85 | -5 | -2.21 | Upgrade
|
Interest & Investment Income | - | 148.05 | 117.83 | 111.7 | 93.88 | 65.72 | Upgrade
|
Currency Exchange Gain (Loss) | - | 0.62 | 2.38 | 1.25 | 0.59 | 1.33 | Upgrade
|
Other Non Operating Income (Expenses) | 171.14 | 0.69 | 0.24 | 0.83 | 0.42 | 1.31 | Upgrade
|
EBT Excluding Unusual Items | 588.65 | 620.26 | 538.23 | 907.34 | 807.82 | 333.92 | Upgrade
|
Gain (Loss) on Sale of Investments | - | -1.26 | -2.05 | -1.57 | -3.67 | 10.62 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 1.57 | 0.27 | - | 0.89 | - | Upgrade
|
Asset Writedown | - | -1.11 | - | - | - | - | Upgrade
|
Pretax Income | 588.65 | 619.46 | 536.45 | 905.77 | 819.05 | 344.54 | Upgrade
|
Income Tax Expense | 162.92 | 169.73 | 138.11 | 233.88 | 207.14 | 93.71 | Upgrade
|
Earnings From Continuing Operations | 425.73 | 449.73 | 398.35 | 671.89 | 611.9 | 250.83 | Upgrade
|
Net Income | 425.73 | 449.73 | 398.35 | 671.89 | 611.9 | 250.83 | Upgrade
|
Net Income to Common | 425.73 | 449.73 | 398.35 | 671.89 | 611.9 | 250.83 | Upgrade
|
Net Income Growth | -1.42% | 12.90% | -40.71% | 9.80% | 143.95% | 2.32% | Upgrade
|
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
|
Shares Change (YoY) | -1.08% | -0.71% | -0.03% | 0.00% | 0.02% | -0.00% | Upgrade
|
EPS (Basic) | 14.72 | 15.50 | 13.65 | 23.00 | 20.94 | 8.58 | Upgrade
|
EPS (Diluted) | 14.72 | 15.50 | 13.63 | 22.98 | 20.93 | 8.58 | Upgrade
|
EPS Growth | -0.34% | 13.70% | -40.69% | 9.79% | 143.94% | 2.31% | Upgrade
|
Free Cash Flow | - | 211.93 | 112.54 | 287.32 | 889.09 | 156.32 | Upgrade
|
Free Cash Flow Per Share | - | 7.30 | 3.85 | 9.83 | 30.41 | 5.35 | Upgrade
|
Dividend Per Share | - | 4.600 | 4.600 | 4.600 | 4.200 | 1.100 | Upgrade
|
Dividend Growth | - | 0% | 0% | 9.52% | 281.82% | -48.84% | Upgrade
|
Gross Margin | 49.61% | 48.49% | 50.65% | 54.72% | 57.01% | 54.17% | Upgrade
|
Operating Margin | 9.82% | 11.21% | 11.02% | 19.67% | 21.56% | 10.23% | Upgrade
|
Profit Margin | 9.97% | 10.67% | 10.49% | 16.55% | 18.37% | 9.58% | Upgrade
|
Free Cash Flow Margin | - | 5.03% | 2.96% | 7.08% | 26.70% | 5.97% | Upgrade
|
EBITDA | 485.17 | 520.33 | 458.66 | 830.49 | 747.3 | 304.87 | Upgrade
|
EBITDA Margin | 11.36% | 12.35% | 12.08% | 20.46% | 22.44% | 11.65% | Upgrade
|
D&A For EBITDA | 65.68 | 47.86 | 40.11 | 32.09 | 29.37 | 37.12 | Upgrade
|
EBIT | 419.49 | 472.47 | 418.55 | 798.41 | 717.93 | 267.76 | Upgrade
|
EBIT Margin | 9.82% | 11.21% | 11.02% | 19.67% | 21.56% | 10.23% | Upgrade
|
Effective Tax Rate | 27.68% | 27.40% | 25.74% | 25.82% | 25.29% | 27.20% | Upgrade
|
Revenue as Reported | 4,442 | 4,376 | 3,942 | 4,212 | 3,442 | 2,698 | Upgrade
|
Advertising Expenses | - | - | - | - | - | 435.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.