Rainbow Children's Medicare Limited (NSE: RAINBOW)
India
· Delayed Price · Currency is INR 1,584.85
+11.05 (0.70%)
Nov 22, 2024, 3:30 PM IST
RAINBOW 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 14,247 | 12,969 | 11,736 | 9,738 | 6,500 | 7,194 | Upgrade
|
| Revenue Growth (YoY) | 14.60% | 10.51% | 20.52% | 49.80% | -9.64% | 32.54% | Upgrade
|
| Cost of Revenue | 3,982 | 3,662 | 3,300 | 3,298 | 2,256 | 2,387 | Upgrade
|
| Gross Profit | 10,266 | 9,307 | 8,436 | 6,440 | 4,245 | 4,807 | Upgrade
|
| Selling, General & Admin | 3,668 | 3,360 | 3,009 | 2,267 | 119.44 | 169.71 | Upgrade
|
| Other Operating Expenses | 1,924 | 1,629 | 1,423 | 1,123 | 2,494 | 2,665 | Upgrade
|
| Operating Expenses | 6,883 | 6,110 | 5,343 | 4,223 | 3,350 | 3,531 | Upgrade
|
| Operating Income | 3,383 | 3,197 | 3,092 | 2,217 | 894.96 | 1,276 | Upgrade
|
| Interest Expense | -673.73 | -590.54 | -545.71 | -529.27 | -432.44 | -446.06 | Upgrade
|
| Interest & Investment Income | 279.83 | 279.83 | 302.09 | 122.95 | 93.05 | 102.72 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | -0.23 | -1.36 | 0.05 | 0.22 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 75.34 | 0.05 | -6.23 | -2.76 | -3.42 | - | Upgrade
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| EBT Excluding Unusual Items | 3,064 | 2,886 | 2,841 | 1,808 | 552.37 | 932.83 | Upgrade
|
| Impairment of Goodwill | - | - | -29.87 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 58.85 | 58.85 | 5.43 | 11.56 | 0.17 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.27 | 1.27 | 0.36 | -0.92 | 1.08 | 0.63 | Upgrade
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| Other Unusual Items | 2.22 | 2.22 | 0.76 | 54.81 | 3.34 | 0.1 | Upgrade
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| Pretax Income | 3,126 | 2,948 | 2,818 | 1,873 | 556.96 | 933.56 | Upgrade
|
| Income Tax Expense | 802.73 | 765.26 | 694.02 | 486.73 | 161.28 | 380.16 | Upgrade
|
| Earnings From Continuing Operations | 2,324 | 2,183 | 2,124 | 1,387 | 395.68 | 553.4 | Upgrade
|
| Minority Interest in Earnings | -8.71 | -12.86 | -15.43 | -4.07 | 4.5 | 3.89 | Upgrade
|
| Net Income | 2,315 | 2,170 | 2,108 | 1,383 | 400.18 | 557.29 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 4.56 | - | 8.18 | Upgrade
|
| Net Income to Common | 2,315 | 2,170 | 2,108 | 1,378 | 400.18 | 549.11 | Upgrade
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| Net Income Growth | 7.47% | 2.93% | 52.48% | 245.51% | -28.19% | 24.98% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 101 | 93 | 92 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 101 | 96 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.80% | 5.48% | 1.67% | - | - | Upgrade
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| EPS (Basic) | 22.80 | 21.38 | 20.89 | 14.75 | 4.36 | 5.98 | Upgrade
|
| EPS (Diluted) | 22.80 | 21.38 | 20.89 | 14.45 | 4.25 | 5.92 | Upgrade
|
| EPS Growth | 7.11% | 2.37% | 44.56% | 239.82% | -28.19% | 24.98% | Upgrade
|
| Free Cash Flow | 1,714 | -321.75 | 1,875 | 1,615 | 666.11 | 958.96 | Upgrade
|
| Free Cash Flow Per Share | 16.83 | -3.16 | 18.57 | 16.88 | 7.08 | 10.19 | Upgrade
|
| Dividend Per Share | - | 3.000 | 3.000 | 2.000 | 1.000 | 1.500 | Upgrade
|
| Dividend Growth | - | 0% | 50.00% | 100.00% | -33.33% | 200.00% | Upgrade
|
| Gross Margin | 72.05% | 71.76% | 71.88% | 66.14% | 65.30% | 66.82% | Upgrade
|
| Operating Margin | 23.74% | 24.65% | 26.35% | 22.77% | 13.77% | 17.74% | Upgrade
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| Profit Margin | 16.25% | 16.73% | 17.97% | 14.15% | 6.16% | 7.63% | Upgrade
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| Free Cash Flow Margin | 12.03% | -2.48% | 15.98% | 16.59% | 10.25% | 13.33% | Upgrade
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| EBITDA | 4,253 | 3,897 | 3,650 | 2,731 | 1,346 | 1,692 | Upgrade
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| EBITDA Margin | 29.85% | 30.05% | 31.11% | 28.05% | 20.70% | 23.52% | Upgrade
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| D&A For EBITDA | 869.94 | 700.75 | 558.12 | 514.42 | 450.71 | 416.11 | Upgrade
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| EBIT | 3,383 | 3,197 | 3,092 | 2,217 | 894.96 | 1,276 | Upgrade
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| EBIT Margin | 23.74% | 24.65% | 26.35% | 22.77% | 13.77% | 17.74% | Upgrade
|
| Effective Tax Rate | 25.68% | 25.96% | 24.63% | 25.98% | 28.96% | 40.72% | Upgrade
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| Revenue as Reported | 14,693 | 13,340 | 12,044 | 9,927 | 6,603 | 7,297 | Upgrade
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| Advertising Expenses | - | 290.24 | 272.9 | 215.1 | 90.49 | 140.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.