Yatharth Hospital & Trauma Care Services Limited (NSE: YATHARTH)
India
· Delayed Price · Currency is INR 618.95
+0.50 (0.08%)
Dec 24, 2024, 3:29 PM IST
NSE: YATHARTH 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 |
| Operating Revenue | 7,743 | 6,705 | 5,203 | 4,009 | 2,287 | 1,460 | Upgrade
|
| Other Revenue | 26.91 | 26.92 | 21.96 | 9.34 | - | - | Upgrade
|
| Revenue | 7,770 | 6,732 | 5,225 | 4,019 | 2,287 | 1,460 | Upgrade
|
| Revenue Growth (YoY) | 26.84% | 28.85% | 30.01% | 75.74% | 56.59% | 43.41% | Upgrade
|
| Cost of Revenue | 2,970 | 2,503 | 1,849 | 1,618 | 930.06 | 535.44 | Upgrade
|
| Gross Profit | 4,800 | 4,229 | 3,376 | 2,401 | 1,357 | 924.94 | Upgrade
|
| Selling, General & Admin | 73.14 | 73.14 | 63.38 | 29.46 | 14.06 | 12.97 | Upgrade
|
| Other Operating Expenses | 2,685 | 2,327 | 1,951 | 1,253 | 671.87 | 535.13 | Upgrade
|
| Operating Expenses | 3,187 | 2,693 | 2,290 | 1,561 | 891.53 | 761 | Upgrade
|
| Operating Income | 1,612 | 1,536 | 1,086 | 839.53 | 465.15 | 163.94 | Upgrade
|
| Interest Expense | -50.28 | -94.18 | -213.87 | -214.86 | -188.44 | -189.12 | Upgrade
|
| Interest & Investment Income | 126.9 | 126.9 | 4.28 | 6.4 | 4.52 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.48 | 0.03 | - | -0.02 | - | - | Upgrade
|
| Pretax Income | 1,709 | 1,568 | 876.78 | 631.05 | 281.23 | -24.88 | Upgrade
|
| Income Tax Expense | 417.74 | 423.58 | 219.1 | 189.43 | 85.35 | -4.35 | Upgrade
|
| Earnings From Continuing Operations | 1,292 | 1,145 | 657.68 | 441.62 | 195.88 | -20.53 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -14.28 | 7.52 | Upgrade
|
| Net Income | 1,292 | 1,145 | 657.68 | 441.62 | 181.6 | -13.01 | Upgrade
|
| Net Income to Common | 1,292 | 1,145 | 657.68 | 441.62 | 181.6 | -13.01 | Upgrade
|
| Net Income Growth | 51.59% | 74.06% | 48.92% | 143.18% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 86 | 79 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 79 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | 24.44% | 20.99% | - | - | - | 3.01% | Upgrade
|
| EPS (Basic) | 15.03 | 14.44 | 10.04 | 6.74 | 2.77 | -0.20 | Upgrade
|
| EPS (Diluted) | 15.03 | 14.44 | 10.04 | 6.74 | 2.77 | -0.20 | Upgrade
|
| EPS Growth | 21.82% | 43.86% | 48.92% | 143.34% | - | - | Upgrade
|
| Free Cash Flow | -609.47 | -964.43 | 439.7 | 468.01 | 235.38 | -40.7 | Upgrade
|
| Free Cash Flow Per Share | -7.09 | -12.17 | 6.71 | 7.14 | 3.59 | -0.62 | Upgrade
|
| Gross Margin | 61.77% | 62.82% | 64.62% | 59.74% | 59.33% | 63.34% | Upgrade
|
| Operating Margin | 20.75% | 22.81% | 20.79% | 20.89% | 20.34% | 11.23% | Upgrade
|
| Profit Margin | 16.62% | 17.00% | 12.59% | 10.99% | 7.94% | -0.89% | Upgrade
|
| Free Cash Flow Margin | -7.84% | -14.33% | 8.42% | 11.65% | 10.29% | -2.79% | Upgrade
|
| EBITDA | 2,021 | 1,808 | 1,340 | 1,097 | 650.17 | 356.09 | Upgrade
|
| EBITDA Margin | 26.01% | 26.85% | 25.65% | 27.31% | 28.43% | 24.38% | Upgrade
|
| D&A For EBITDA | 408.29 | 271.94 | 254 | 257.92 | 185.02 | 192.15 | Upgrade
|
| EBIT | 1,612 | 1,536 | 1,086 | 839.53 | 465.15 | 163.94 | Upgrade
|
| EBIT Margin | 20.75% | 22.81% | 20.79% | 20.89% | 20.34% | 11.23% | Upgrade
|
| Effective Tax Rate | 24.44% | 27.01% | 24.99% | 30.02% | 30.35% | - | Upgrade
|
| Revenue as Reported | 7,920 | 6,862 | 5,231 | 4,026 | 2,292 | 1,462 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.