AGARWALEYEHospital

Dr Agarwals Health Care LtdProfit & Loss Statement

406.55
-1.43%

Dr Agarwals Health Care Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
EBIT128.90 Cr129.74 Cr155.56 Cr102.16 Cr
Tax Effect Of Unusual Items-4.20 Cr-2.79 Cr0.05 Cr-1.33 Cr
Tax Rate For Calcs0.300.300.300.24
Normalized EBITDA370.62 Cr309.40 Cr283.69 Cr201.65 Cr
Total Unusual Items-10.98 Cr-9.29 Cr0.17 Cr-5.54 Cr
Total Unusual Items Excluding Goodwill-14.00 Cr-9.29 Cr0.17 Cr-5.54 Cr
Net Income From Continuing Operation Net Minority Interest21.93 Cr23.83 Cr94.10 Cr37.69 Cr
Reconciled Depreciation230.74 Cr170.37 Cr128.30 Cr93.96 Cr
Reconciled Cost Of Revenue611.97 Cr473.42 Cr558.55 Cr385.60 Cr
EBITDA359.64 Cr300.11 Cr283.86 Cr196.12 Cr
Net Interest Income-90.30 Cr-85.08 Cr-71.64 Cr-45.76 Cr
Interest Expense90.30 Cr85.08 Cr71.97 Cr45.40 Cr
Normalized Income34.75 Cr30.33 Cr93.98 Cr41.90 Cr
Net Income From Continuing And Discontinued Operation21.93 Cr23.83 Cr94.10 Cr37.69 Cr
Total Expenses954.80 Cr743.31 Cr862.93 Cr599.24 Cr
Diluted Average Shares30.04 Cr31.59 Cr31.59 Cr31.59 Cr
Basic Average Shares29.64 Cr31.59 Cr31.59 Cr31.59 Cr
Diluted EPS0.730.752.981.19
Basic EPS0.740.752.981.19
Diluted NI Availto Com Stockholders21.93 Cr23.83 Cr94.10 Cr37.69 Cr
Net Income Common Stockholders21.93 Cr23.83 Cr94.10 Cr37.69 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income21.93 Cr23.83 Cr94.10 Cr37.69 Cr
Net Income Including Noncontrolling Interests21.93 Cr23.83 Cr103.23 Cr43.16 Cr
Net Income Continuous Operations21.93 Cr23.83 Cr103.23 Cr43.16 Cr
Tax Provision16.67 Cr20.83 Cr-19.64 Cr13.60 Cr
Pretax Income38.60 Cr44.66 Cr83.59 Cr56.76 Cr
Other Non Operating Income Expenses53.81 Cr47.28 Cr3.51 Cr3.84 Cr
Special Income Charges-14.00 Cr-9.29 Cr-4.49 Cr-5.54 Cr
Write Off10.98 Cr0.004.98 Cr4.03 Cr
Net Non Operating Interest Income Expense-90.30 Cr-85.08 Cr-71.64 Cr-45.76 Cr
Interest Expense Non Operating90.30 Cr85.08 Cr71.97 Cr45.40 Cr
Operating Income89.09 Cr91.75 Cr153.55 Cr96.02 Cr
Operating Expense342.83 Cr269.89 Cr304.38 Cr213.64 Cr
Other Operating Expenses186.82 Cr140.54 Cr89.57 Cr64.90 Cr
Depreciation And Amortization In Income Statement156.01 Cr129.35 Cr128.30 Cr93.96 Cr
Depreciation Income Statement156.01 Cr129.35 Cr89.97 Cr78.51 Cr
Gross Profit431.92 Cr361.64 Cr457.93 Cr309.67 Cr
Cost Of Revenue611.97 Cr473.42 Cr558.55 Cr385.60 Cr
Total Revenue1.04K Cr835.06 Cr1.02K Cr695.26 Cr
Operating Revenue1.04K Cr835.06 Cr1.02K Cr695.26 Cr
Interest Income8.03 Cr4.85 Cr3.23 Cr
Rent Expense Supplemental14.25 Cr14.13 Cr9.55 Cr
Minority Interests-11.99 Cr-9.13 Cr-5.47 Cr
Other Special Charges9.29 Cr-0.49 Cr-2.20 Cr
Impairment Of Capital Assets0.000.003.70 Cr
Total Other Finance Cost4.91 Cr4.52 Cr3.60 Cr
Interest Income Non Operating8.03 Cr4.85 Cr3.23 Cr
Amortization43.12 Cr38.33 Cr15.45 Cr
Selling General And Administration84.90 Cr60.94 Cr39.03 Cr
Selling And Marketing Expense55.82 Cr37.52 Cr21.10 Cr
General And Administrative Expense29.08 Cr23.42 Cr17.93 Cr
Rent And Landing Fees14.25 Cr14.13 Cr9.55 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.