Star Health and Allied Insurance Company Limited (NSE: STARHEALTH)
India
· Delayed Price · Currency is INR 566.00
-11.70 (-2.02%)
Oct 10, 2024, 1:09 PM IST
STARHEALTH 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 |
| Premiums & Annuity Revenue | 134,148 | 129,383 | 112,616 | 98,092 | 46,266 | 46,930 | Upgrade
|
| Total Interest & Dividend Income | 11,092 | 9,996 | 8,233 | 6,305 | 4,138 | 2,870 | Upgrade
|
| Gain (Loss) on Sale of Investments | 123.2 | 844.74 | 112.35 | 1,623 | 99.26 | -32.76 | Upgrade
|
| Other Revenue | 50.9 | 18.17 | 38.6 | 13.71 | 3.21 | 0.33 | Upgrade
|
| Total Revenue | 145,414 | 140,242 | 121,000 | 106,034 | 50,506 | 49,768 | Upgrade
|
| Revenue Growth (YoY) | 16.31% | 15.90% | 14.11% | 109.94% | 1.48% | 32.17% | Upgrade
|
| Policy Benefits | 89,890 | 85,999 | 73,204 | 85,400 | 43,695 | 30,874 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 19,145 | 18,537 | 16,828 | 14,922 | 5,858 | 3,409 | Upgrade
|
| Selling, General & Administrative | 2,824 | 23,599 | 20,310 | 18,221 | 14,736 | 11,057 | Upgrade
|
| Provision for Bad Debts | 24.7 | 25.13 | 10.96 | 26.17 | 345.47 | 10.06 | Upgrade
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| Other Operating Expenses | 5,823 | -17.67 | -9.44 | - | - | - | Upgrade
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| Total Operating Expenses | 133,830 | 128,152 | 111,850 | 119,323 | 64,648 | 45,350 | Upgrade
|
| Operating Income | 11,585 | 12,090 | 9,150 | -13,289 | -14,141 | 4,418 | Upgrade
|
| Interest Expense | - | -801.39 | -884.19 | -720.06 | -283.66 | -283.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.3 | 2.15 | 0.41 | 56.72 | -0.6 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 11,622 | 11,290 | 8,267 | -13,953 | -14,426 | 4,133 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | -1.84 | -2.47 | -13.63 | -32.35 | 1.31 | Upgrade
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| Pretax Income | 11,707 | 11,288 | 8,264 | -13,966 | -14,458 | 4,134 | Upgrade
|
| Income Tax Expense | 2,946 | 2,838 | 2,078 | -3,560 | -3,601 | 1,454 | Upgrade
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| Net Income | 8,761 | 8,450 | 6,186 | -10,407 | -10,857 | 2,680 | Upgrade
|
| Net Income to Common | 8,761 | 8,450 | 6,186 | -10,407 | -10,857 | 2,680 | Upgrade
|
| Net Income Growth | 26.38% | 36.60% | - | - | - | 109.01% | Upgrade
|
| Shares Outstanding (Basic) | 584 | 583 | 578 | 558 | 499 | 479 | Upgrade
|
| Shares Outstanding (Diluted) | 595 | 596 | 594 | 558 | 499 | 489 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.22% | 6.50% | 11.78% | 1.99% | 6.00% | Upgrade
|
| EPS (Basic) | 14.99 | 14.48 | 10.70 | -18.65 | -21.75 | 5.59 | Upgrade
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| EPS (Diluted) | 14.72 | 14.19 | 10.41 | -18.65 | -21.75 | 5.48 | Upgrade
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| EPS Growth | 26.27% | 36.31% | - | - | - | 97.12% | Upgrade
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| Free Cash Flow | - | 11,865 | 12,292 | -75.67 | 8,443 | 6,137 | Upgrade
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| Free Cash Flow Per Share | - | 19.92 | 20.69 | -0.14 | 16.91 | 12.54 | Upgrade
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| Operating Margin | 7.97% | 8.62% | 7.56% | -12.53% | -28.00% | 8.88% | Upgrade
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| Profit Margin | 6.02% | 6.03% | 5.11% | -9.81% | -21.50% | 5.39% | Upgrade
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| Free Cash Flow Margin | - | 8.46% | 10.16% | -0.07% | 16.72% | 12.33% | Upgrade
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| EBITDA | 11,913 | 12,319 | 9,671 | -12,856 | -13,684 | 4,559 | Upgrade
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| EBITDA Margin | 8.19% | 8.78% | 7.99% | -12.12% | -27.09% | 9.16% | Upgrade
|
| D&A For EBITDA | 328.11 | 229.62 | 520.67 | 432.99 | 457.3 | 141.78 | Upgrade
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| EBIT | 11,585 | 12,090 | 9,150 | -13,289 | -14,141 | 4,418 | Upgrade
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| EBIT Margin | 7.97% | 8.62% | 7.56% | -12.53% | -28.00% | 8.88% | Upgrade
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| Effective Tax Rate | 25.16% | 25.14% | 25.15% | - | - | 35.18% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.