GPTHEALTHHospital
GPT Healthcare Ltd — Profit & Loss Statement
₹115.31
-4.75%
GPT Healthcare Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.51 Cr | -0.46 Cr | 0.19 Cr | 0.03 Cr |
| Tax Rate For Calcs | 0.28 | 0.30 | 0.30 | 0.23 |
| Normalized EBITDA | 92.71 Cr | 94.05 Cr | 78.69 Cr | 77.74 Cr |
| Total Unusual Items | -1.80 Cr | -1.53 Cr | 0.63 Cr | 0.13 Cr |
| Total Unusual Items Excluding Goodwill | -1.80 Cr | -1.53 Cr | 0.63 Cr | 0.13 Cr |
| Net Income From Continuing Operation Net Minority Interest | 49.92 Cr | 47.77 Cr | 39.01 Cr | 41.66 Cr |
| Reconciled Depreciation | 19.03 Cr | 17.98 Cr | 14.91 Cr | 13.59 Cr |
| Reconciled Cost Of Revenue | 146.95 Cr | 147.26 Cr | 133.84 Cr | 141.16 Cr |
| EBITDA | 90.91 Cr | 92.52 Cr | 79.32 Cr | 77.86 Cr |
| EBIT | 71.88 Cr | 74.54 Cr | 64.41 Cr | 64.27 Cr |
| Net Interest Income | 1.14 Cr | -3.50 Cr | -5.28 Cr | -7.18 Cr |
| Interest Expense | 2.53 Cr | 6.49 Cr | 8.44 Cr | 10.19 Cr |
| Interest Income | 4.62 Cr | 3.60 Cr | 3.88 Cr | 3.97 Cr |
| Normalized Income | 51.22 Cr | 48.84 Cr | 38.57 Cr | 41.57 Cr |
| Net Income From Continuing And Discontinued Operation | 49.92 Cr | 47.77 Cr | 39.01 Cr | 41.66 Cr |
| Total Expenses | 339.33 Cr | 327.49 Cr | 300.95 Cr | 276.25 Cr |
| Rent Expense Supplemental | 1.51 Cr | 1.85 Cr | 1.54 Cr | 1.61 Cr |
| Diluted Average Shares | 8.21 Cr | 8.01 Cr | 8.21 Cr | 8.21 Cr |
| Basic Average Shares | 8.21 Cr | 8.01 Cr | 8.21 Cr | 8.21 Cr |
| Diluted EPS | 6.08 | 5.96 | 4.75 | 5.08 |
| Basic EPS | 6.08 | 5.96 | 4.87 | 5.08 |
| Diluted NI Availto Com Stockholders | 49.92 Cr | 47.77 Cr | 39.01 Cr | 41.66 Cr |
| Net Income Common Stockholders | 49.92 Cr | 47.77 Cr | 39.01 Cr | 41.66 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 49.92 Cr | 47.77 Cr | 39.01 Cr | 41.66 Cr |
| Net Income Including Noncontrolling Interests | 49.92 Cr | 47.77 Cr | 39.01 Cr | 41.66 Cr |
| Net Income Continuous Operations | 49.92 Cr | 47.77 Cr | 39.01 Cr | 41.66 Cr |
| Tax Provision | 19.42 Cr | 20.27 Cr | 16.96 Cr | 12.42 Cr |
| Pretax Income | 69.35 Cr | 68.04 Cr | 55.97 Cr | 54.08 Cr |
| Other Non Operating Income Expenses | 2.88 Cr | 1.01 Cr | 1.18 Cr | 0.62 Cr |
| Special Income Charges | -2.20 Cr | -1.82 Cr | 0.45 Cr | -0.07 Cr |
| Other Special Charges | -0.33 Cr | -0.18 Cr | -0.45 Cr | 10000.00 |
| Write Off | 2.54 Cr | 1.72 Cr | 0.00 | 0.07 Cr |
| Impairment Of Capital Assets | 0.00 | 0.28 Cr | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | 1.14 Cr | -3.50 Cr | -5.28 Cr | -7.18 Cr |
| Total Other Finance Cost | 0.94 Cr | 0.61 Cr | 0.72 Cr | 0.96 Cr |
| Interest Expense Non Operating | 2.53 Cr | 6.49 Cr | 8.44 Cr | 10.19 Cr |
| Interest Income Non Operating | 4.62 Cr | 3.60 Cr | 3.88 Cr | 3.97 Cr |
| Operating Income | 67.12 Cr | 72.06 Cr | 59.44 Cr | 60.52 Cr |
| Operating Expense | 192.37 Cr | 180.23 Cr | 167.11 Cr | 135.09 Cr |
| Other Operating Expenses | 48.07 Cr | 44.92 Cr | 43.56 Cr | 40.27 Cr |
| Depreciation And Amortization In Income Statement | 19.03 Cr | 17.98 Cr | 14.91 Cr | 13.59 Cr |
| Amortization | 0.57 Cr | 0.31 Cr | 0.13 Cr | 0.06 Cr |
| Depreciation Income Statement | 18.46 Cr | 17.67 Cr | 14.78 Cr | 13.53 Cr |
| Selling General And Administration | 12.12 Cr | 7.28 Cr | 8.00 Cr | 4.37 Cr |
| Selling And Marketing Expense | 7.86 Cr | 4.14 Cr | 5.05 Cr | 2.60 Cr |
| General And Administrative Expense | 4.25 Cr | 3.14 Cr | 2.95 Cr | 1.76 Cr |
| Rent And Landing Fees | 1.51 Cr | 1.85 Cr | 1.54 Cr | 1.61 Cr |
| Gross Profit | 259.49 Cr | 252.29 Cr | 226.55 Cr | 195.60 Cr |
| Cost Of Revenue | 146.95 Cr | 147.26 Cr | 133.84 Cr | 141.16 Cr |
| Total Revenue | 406.45 Cr | 399.55 Cr | 360.39 Cr | 336.77 Cr |
| Operating Revenue | 406.45 Cr | 399.55 Cr | 360.39 Cr | 336.77 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.