Aster DM Healthcare Limited (NSE: ASTERDM)
India
· Delayed Price · Currency is INR 420.80
+2.45 (0.59%)
Oct 9, 2024, 3:29 PM IST
Aster DM Healthcare 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 |
| Revenue | 38,596 | 36,989 | 29,941 | 102,533 | 86,084 | 86,519 | Upgrade
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| Revenue Growth (YoY) | -69.09% | 23.54% | -70.80% | 19.11% | -0.50% | 8.65% | Upgrade
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| Cost of Revenue | 16,587 | 17,231 | 14,352 | 65,858 | 57,021 | 56,211 | Upgrade
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| Gross Profit | 22,008 | 19,759 | 15,588 | 36,674 | 29,063 | 30,308 | Upgrade
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| Selling, General & Admin | 8,573 | 9,831 | 7,553 | 10,726 | 8,041 | 8,826 | Upgrade
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| Other Operating Expenses | 7,240 | 4,146 | 3,545 | 11,103 | 10,372 | 8,900 | Upgrade
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| Operating Expenses | 18,110 | 16,176 | 13,018 | 28,235 | 24,588 | 23,537 | Upgrade
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| Operating Income | 3,899 | 3,582 | 2,570 | 8,439 | 4,475 | 6,771 | Upgrade
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| Interest Expense | -1,145 | -1,061 | -851.5 | -2,551 | -2,921 | -3,140 | Upgrade
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| Interest & Investment Income | - | 47.8 | 48.6 | 48 | 42 | 67.9 | Upgrade
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| Earnings From Equity Investments | -109.9 | -113.4 | -112.2 | 5.4 | 35.2 | -1.9 | Upgrade
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| Currency Exchange Gain (Loss) | - | -2.3 | - | -12.6 | -22.9 | -5.7 | Upgrade
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| Other Non Operating Income (Expenses) | 657.8 | 156 | 296.2 | 429.4 | 438.9 | -148.7 | Upgrade
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| EBT Excluding Unusual Items | 3,302 | 2,609 | 1,952 | 6,359 | 2,047 | 3,543 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -196.4 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -48.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 2.6 | 3.1 | 9.7 | 3.1 | 1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.8 | Upgrade
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| Pretax Income | 3,302 | 2,612 | 1,955 | 6,369 | 2,051 | 3,300 | Upgrade
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| Income Tax Expense | 891.8 | 565.1 | 358.7 | 358 | 272.2 | 153.8 | Upgrade
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| Earnings From Continuing Operations | 2,410 | 2,047 | 1,596 | 6,011 | 1,778 | 3,147 | Upgrade
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| Earnings From Discontinued Operations | 51,029 | 68.8 | 3,159 | - | - | - | Upgrade
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| Net Income to Company | 53,439 | 2,116 | 4,755 | 6,011 | 1,778 | 3,147 | Upgrade
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| Minority Interest in Earnings | -743.5 | -822.8 | -505.8 | -750.6 | -300.9 | -380.5 | Upgrade
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| Net Income | 52,696 | 1,293 | 4,249 | 5,260 | 1,477 | 2,766 | Upgrade
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| Net Income to Common | 52,696 | 1,293 | 4,249 | 5,260 | 1,477 | 2,766 | Upgrade
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| Net Income Growth | 1358.62% | -69.57% | -19.22% | 256.02% | -46.59% | -16.96% | Upgrade
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| Shares Outstanding (Basic) | 531 | 498 | 497 | 497 | 497 | 502 | Upgrade
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| Shares Outstanding (Diluted) | 531 | 498 | 498 | 498 | 498 | 503 | Upgrade
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| Shares Change (YoY) | 7.06% | 0.02% | 0.02% | 0.02% | -1.03% | - | Upgrade
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| EPS (Basic) | 99.23 | 2.60 | 8.54 | 10.58 | 2.97 | 5.51 | Upgrade
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| EPS (Diluted) | 99.19 | 2.60 | 8.53 | 10.57 | 2.97 | 5.50 | Upgrade
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| EPS Growth | 1263.25% | -69.54% | -19.30% | 255.89% | -46.00% | -16.92% | Upgrade
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| Free Cash Flow | - | -6,391 | 11,171 | 8,310 | 11,649 | 6,994 | Upgrade
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| Free Cash Flow Per Share | - | -12.83 | 22.44 | 16.69 | 23.40 | 13.91 | Upgrade
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| Dividend Per Share | - | 2.000 | - | - | - | - | Upgrade
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| Gross Margin | 57.02% | 53.42% | 52.06% | 35.77% | 33.76% | 35.03% | Upgrade
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| Operating Margin | 10.10% | 9.68% | 8.59% | 8.23% | 5.20% | 7.83% | Upgrade
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| Profit Margin | 136.53% | 3.50% | 14.19% | 5.13% | 1.72% | 3.20% | Upgrade
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| Free Cash Flow Margin | - | -17.28% | 37.31% | 8.10% | 13.53% | 8.08% | Upgrade
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| EBITDA | 15,176 | 5,330 | 4,101 | 12,110 | 8,071 | 10,217 | Upgrade
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| EBITDA Margin | 39.32% | 14.41% | 13.70% | 11.81% | 9.38% | 11.81% | Upgrade
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| D&A For EBITDA | 11,277 | 1,747 | 1,531 | 3,671 | 3,596 | 3,446 | Upgrade
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| EBIT | 3,899 | 3,582 | 2,570 | 8,439 | 4,475 | 6,771 | Upgrade
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| EBIT Margin | 10.10% | 9.68% | 8.59% | 8.23% | 5.20% | 7.83% | Upgrade
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| Effective Tax Rate | 27.01% | 21.64% | 18.35% | 5.62% | 13.27% | 4.66% | Upgrade
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| Revenue as Reported | 39,253 | 37,238 | 30,310 | 103,039 | 86,584 | 86,898 | Upgrade
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| Advertising Expenses | - | 1,028 | 781.5 | 1,373 | 789.9 | 998.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.