KMCSHILHospital
KMC Speciality Hospitals India Limited — Profit & Loss Statement
₹78.75
-1.98%
KMC Speciality Hospitals India Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.11 Cr | -0.04 Cr | — |
| Tax Rate For Calcs | 0.32 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 59.97 Cr | 50.95 Cr | 44.88 Cr | 39.49 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 21.43 Cr | 30.38 Cr | 26.69 Cr | 23.73 Cr | — |
| Reconciled Depreciation | 18.95 Cr | 9.22 Cr | 7.64 Cr | 6.53 Cr | — |
| Reconciled Cost Of Revenue | 33.68 Cr | 24.42 Cr | 22.97 Cr | 20.56 Cr | — |
| EBITDA | 59.97 Cr | 50.95 Cr | 44.44 Cr | 39.32 Cr | — |
| EBIT | 41.02 Cr | 41.72 Cr | 36.80 Cr | 32.79 Cr | — |
| Net Interest Income | -9.42 Cr | -1.16 Cr | 0.64 Cr | 0.26 Cr | — |
| Interest Expense | 9.42 Cr | 1.16 Cr | 0.81 Cr | 0.70 Cr | — |
| Normalized Income | 21.43 Cr | 30.38 Cr | 27.01 Cr | 23.85 Cr | — |
| Net Income From Continuing And Discontinued Operation | 21.43 Cr | 30.38 Cr | 26.69 Cr | 23.73 Cr | — |
| Total Expenses | 193.66 Cr | 139.01 Cr | 120.47 Cr | 104.12 Cr | — |
| Diluted Average Shares | 16.36 Cr | 16.33 Cr | 16.31 Cr | 16.31 Cr | — |
| Basic Average Shares | 16.36 Cr | 16.33 Cr | 16.31 Cr | 16.31 Cr | — |
| Diluted EPS | 1.31 | 1.86 | 1.64 | 1.45 | — |
| Basic EPS | 1.31 | 1.86 | 1.64 | 1.45 | — |
| Diluted NI Availto Com Stockholders | 21.43 Cr | 30.38 Cr | 26.69 Cr | 23.73 Cr | — |
| Net Income Common Stockholders | 21.43 Cr | 30.38 Cr | 26.69 Cr | 23.73 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 21.43 Cr | 30.38 Cr | 26.69 Cr | 23.73 Cr | — |
| Net Income Including Noncontrolling Interests | 21.43 Cr | 30.38 Cr | 26.69 Cr | 23.73 Cr | — |
| Net Income Continuous Operations | 21.43 Cr | 30.38 Cr | 26.69 Cr | 23.73 Cr | — |
| Tax Provision | 10.18 Cr | 10.18 Cr | 9.30 Cr | 8.37 Cr | — |
| Pretax Income | 31.60 Cr | 40.56 Cr | 35.99 Cr | 32.10 Cr | — |
| Other Non Operating Income Expenses | 3.09 Cr | 3.56 Cr | 1.36 Cr | 0.87 Cr | — |
| Net Non Operating Interest Income Expense | -9.42 Cr | -1.16 Cr | 0.64 Cr | 0.26 Cr | — |
| Interest Expense Non Operating | 9.42 Cr | 1.16 Cr | 0.81 Cr | 0.70 Cr | — |
| Operating Income | 37.93 Cr | 38.16 Cr | 34.43 Cr | 31.13 Cr | — |
| Operating Expense | 159.99 Cr | 114.59 Cr | 97.50 Cr | 83.56 Cr | — |
| Other Operating Expenses | 89.15 Cr | 67.10 Cr | 17.26 Cr | 16.26 Cr | — |
| Depreciation And Amortization In Income Statement | 18.95 Cr | 9.22 Cr | 7.64 Cr | 6.53 Cr | — |
| Depreciation Income Statement | 18.95 Cr | 9.22 Cr | 7.23 Cr | 6.02 Cr | — |
| Gross Profit | 197.92 Cr | 152.75 Cr | 131.92 Cr | 114.69 Cr | — |
| Cost Of Revenue | 33.68 Cr | 24.42 Cr | 22.97 Cr | 20.56 Cr | — |
| Total Revenue | 231.60 Cr | 177.18 Cr | 154.89 Cr | 135.25 Cr | — |
| Operating Revenue | 231.60 Cr | 177.18 Cr | 154.89 Cr | 135.25 Cr | — |
| Total Unusual Items | — | -0.63 Cr | -0.44 Cr | -0.17 Cr | -0.60 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.63 Cr | -0.44 Cr | -0.17 Cr | -0.60 Cr |
| Interest Income | — | 2.03 Cr | 1.77 Cr | 1.25 Cr | 0.89 Cr |
| Rent Expense Supplemental | — | 0.64 Cr | 0.80 Cr | 0.68 Cr | 0.55 Cr |
| Special Income Charges | — | -0.63 Cr | -0.44 Cr | -0.17 Cr | -0.60 Cr |
| Other Special Charges | — | 0.02 Cr | 0.09 Cr | -0.03 Cr | -0.02 Cr |
| Write Off | — | 0.61 Cr | 0.34 Cr | 0.20 Cr | 0.62 Cr |
| Total Other Finance Cost | — | 0.42 Cr | 0.32 Cr | 0.28 Cr | 0.23 Cr |
| Interest Income Non Operating | — | 2.03 Cr | 1.77 Cr | 1.25 Cr | 0.89 Cr |
| Amortization | — | 0.33 Cr | 0.42 Cr | 0.50 Cr | 0.38 Cr |
| Selling General And Administration | — | 45.22 Cr | 41.38 Cr | 33.71 Cr | 28.70 Cr |
| Selling And Marketing Expense | — | 2.89 Cr | 2.74 Cr | 2.23 Cr | 1.25 Cr |
| General And Administrative Expense | — | 42.33 Cr | 38.64 Cr | 31.48 Cr | 27.45 Cr |
| Rent And Landing Fees | — | 0.64 Cr | 0.80 Cr | 0.68 Cr | 0.55 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.