Krishna Institute of Medical Sciences Limited (NSE: KIMS)
India
· Delayed Price · Currency is INR 580.00
+12.80 (2.26%)
Nov 21, 2024, 11:00 AM IST
KIMS 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 | Sep '24 Sep 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 | 27,053 | 24,981 | 21,977 | 16,508 | 13,299 | 11,226 | Upgrade
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| Other Revenue | - | - | - | - | - | 0.25 | Upgrade
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| Revenue | 27,053 | 24,981 | 21,977 | 16,508 | 13,299 | 11,227 | Upgrade
|
| Revenue Growth (YoY) | 12.88% | 13.67% | 33.13% | 24.13% | 18.46% | 21.98% | Upgrade
|
| Cost of Revenue | 10,717 | 10,158 | 8,793 | 6,676 | 5,535 | 4,865 | Upgrade
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| Gross Profit | 16,336 | 14,823 | 13,184 | 9,832 | 7,764 | 6,361 | Upgrade
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| Selling, General & Admin | 494.75 | 494.75 | 352.46 | 205.01 | 178.24 | 162.46 | Upgrade
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| Other Operating Expenses | 8,801 | 7,920 | 6,784 | 4,429 | 3,851 | 3,723 | Upgrade
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| Operating Expenses | 10,912 | 9,880 | 8,429 | 5,361 | 4,733 | 4,597 | Upgrade
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| Operating Income | 5,425 | 4,944 | 4,755 | 4,471 | 3,031 | 1,764 | Upgrade
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| Interest Expense | -660.34 | -464.34 | -293.18 | -159.21 | -293.02 | -391.25 | Upgrade
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| Interest & Investment Income | 22.91 | 22.91 | 95.32 | 122.82 | 57.99 | 12.63 | Upgrade
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| Earnings From Equity Investments | -2.71 | -2.71 | - | 95.1 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 75.99 | 39.99 | 29.43 | 23.15 | -2.9 | 27.38 | Upgrade
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| EBT Excluding Unusual Items | 4,860 | 4,539 | 4,586 | 4,553 | 2,793 | 1,413 | Upgrade
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| Gain (Loss) on Sale of Investments | 40.86 | 40.86 | 30.01 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.76 | 3.76 | 6.1 | -27.17 | -10.79 | -12.52 | Upgrade
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| Other Unusual Items | 12.39 | 12.39 | 226.72 | 42.41 | 7.52 | 4.54 | Upgrade
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| Pretax Income | 4,917 | 4,596 | 4,849 | 4,569 | 2,790 | 1,405 | Upgrade
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| Income Tax Expense | 1,277 | 1,236 | 1,191 | 1,131 | 735.36 | 254.54 | Upgrade
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| Earnings From Continuing Operations | 3,640 | 3,360 | 3,658 | 3,438 | 2,055 | 1,151 | Upgrade
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| Net Income to Company | 3,640 | 3,360 | 3,658 | 3,438 | 2,055 | 1,151 | Upgrade
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| Minority Interest in Earnings | -326.6 | -258.6 | -294.91 | -111.1 | -42.6 | 41.11 | Upgrade
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| Net Income | 3,313 | 3,101 | 3,363 | 3,327 | 2,012 | 1,192 | Upgrade
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| Net Income to Common | 3,313 | 3,101 | 3,363 | 3,327 | 2,012 | 1,192 | Upgrade
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| Net Income Growth | -3.14% | -7.78% | 1.09% | 65.33% | 68.83% | - | Upgrade
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| Shares Outstanding (Basic) | - | 400 | 400 | 397 | 374 | 372 | Upgrade
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| Shares Outstanding (Diluted) | - | 400 | 400 | 397 | 381 | 375 | Upgrade
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| Shares Change (YoY) | - | - | 0.74% | 4.32% | 1.42% | 8.57% | Upgrade
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| EPS (Basic) | - | 7.75 | 8.41 | 8.38 | 5.37 | 3.20 | Upgrade
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| EPS (Diluted) | - | 7.75 | 8.41 | 8.38 | 5.28 | 3.17 | Upgrade
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| EPS Growth | - | -7.79% | 0.35% | 58.51% | 66.48% | - | Upgrade
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| Free Cash Flow | -2,410 | -1,263 | -1,424 | 1,537 | 2,615 | 1,495 | Upgrade
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| Free Cash Flow Per Share | - | -3.16 | -3.56 | 3.87 | 6.87 | 3.98 | Upgrade
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| Gross Margin | 60.39% | 59.34% | 59.99% | 59.56% | 58.38% | 56.66% | Upgrade
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| Operating Margin | 20.05% | 19.79% | 21.63% | 27.09% | 22.79% | 15.72% | Upgrade
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| Profit Margin | 12.25% | 12.42% | 15.30% | 20.15% | 15.13% | 10.62% | Upgrade
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| Free Cash Flow Margin | -8.91% | -5.05% | -6.48% | 9.31% | 19.67% | 13.32% | Upgrade
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| EBITDA | 6,863 | 6,231 | 5,828 | 5,120 | 3,661 | 2,399 | Upgrade
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| EBITDA Margin | 25.37% | 24.94% | 26.52% | 31.01% | 27.52% | 21.37% | Upgrade
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| D&A For EBITDA | 1,439 | 1,288 | 1,073 | 648.09 | 629.24 | 634.31 | Upgrade
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| EBIT | 5,425 | 4,944 | 4,755 | 4,471 | 3,031 | 1,764 | Upgrade
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| EBIT Margin | 20.05% | 19.79% | 21.63% | 27.09% | 22.79% | 15.72% | Upgrade
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| Effective Tax Rate | 25.98% | 26.90% | 24.56% | 24.75% | 26.36% | 18.11% | Upgrade
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| Revenue as Reported | 27,220 | 25,112 | 22,236 | 16,711 | 13,401 | 11,287 | Upgrade
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| Advertising Expenses | - | 251.59 | 197.39 | 111.51 | 91.81 | 113.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.