MAITREYAHospital
MAITREYA MEDICARE — Profit & Loss Statement
₹178.85
-3.16%
MAITREYA MEDICARE Profit & Loss Statement (Annual)
| Metric | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tax Effect Of Unusual Items | 0.05 Cr | 0.05 Cr | 0.04 Cr |
| Tax Rate For Calcs | 0.28 | 0.29 | 0.26 |
| Normalized EBITDA | 7.57 Cr | 3.35 Cr | 7.35 Cr |
| Total Unusual Items | 0.19 Cr | 0.18 Cr | 0.15 Cr |
| Total Unusual Items Excluding Goodwill | 0.19 Cr | 0.18 Cr | 0.15 Cr |
| Net Income From Continuing Operation Net Minority Interest | 4.23 Cr | 1.14 Cr | 4.24 Cr |
| Reconciled Depreciation | 1.29 Cr | 1.32 Cr | 1.09 Cr |
| Reconciled Cost Of Revenue | 9.30 Cr | 12.18 Cr | 10.73 Cr |
| EBITDA | 7.76 Cr | 3.52 Cr | 7.49 Cr |
| EBIT | 6.47 Cr | 2.20 Cr | 6.40 Cr |
| Net Interest Income | -0.51 Cr | -0.75 Cr | -0.79 Cr |
| Interest Expense | 0.56 Cr | 0.61 Cr | 0.63 Cr |
| Interest Income | 0.08 Cr | 0.03 Cr | 0.03 Cr |
| Normalized Income | 4.09 Cr | 1.01 Cr | 4.14 Cr |
| Net Income From Continuing And Discontinued Operation | 4.23 Cr | 1.14 Cr | 4.24 Cr |
| Total Expenses | 33.40 Cr | 47.37 Cr | 50.46 Cr |
| Rent Expense Supplemental | 2.21 Cr | 2.12 Cr | 1.72 Cr |
| Diluted NI Availto Com Stockholders | 4.23 Cr | 1.14 Cr | 4.24 Cr |
| Net Income Common Stockholders | 4.23 Cr | 1.14 Cr | 4.24 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 4.23 Cr | 1.14 Cr | 4.24 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 4.23 Cr | 1.14 Cr | 4.24 Cr |
| Net Income Continuous Operations | 4.23 Cr | 1.14 Cr | 4.24 Cr |
| Tax Provision | 1.68 Cr | 0.46 Cr | 1.53 Cr |
| Pretax Income | 5.91 Cr | 1.60 Cr | 5.77 Cr |
| Other Non Operating Income Expenses | 0.25 Cr | 0.13 Cr | 0.26 Cr |
| Special Income Charges | 0.18 Cr | 0.08 Cr | 0.02 Cr |
| Write Off | -0.18 Cr | -0.07 Cr | -0.02 Cr |
| Net Non Operating Interest Income Expense | -0.51 Cr | -0.75 Cr | -0.79 Cr |
| Total Other Finance Cost | 0.03 Cr | 0.17 Cr | 0.18 Cr |
| Interest Expense Non Operating | 0.56 Cr | 0.61 Cr | 0.63 Cr |
| Interest Income Non Operating | 0.08 Cr | 0.03 Cr | 0.03 Cr |
| Operating Income | 5.98 Cr | 2.04 Cr | 6.16 Cr |
| Operating Expense | 24.10 Cr | 35.19 Cr | 39.73 Cr |
| Other Operating Expenses | 3.23 Cr | 3.86 Cr | 4.98 Cr |
| Depreciation And Amortization In Income Statement | 1.29 Cr | 1.32 Cr | 1.09 Cr |
| Depreciation Income Statement | 1.29 Cr | 1.32 Cr | 1.09 Cr |
| Selling General And Administration | 12.58 Cr | 22.78 Cr | 27.69 Cr |
| Selling And Marketing Expense | 0.05 Cr | 0.08 Cr | 0.07 Cr |
| General And Administrative Expense | 12.53 Cr | 22.70 Cr | 27.62 Cr |
| Rent And Landing Fees | 2.21 Cr | 2.12 Cr | 1.72 Cr |
| Gross Profit | 30.08 Cr | 37.23 Cr | 45.88 Cr |
| Cost Of Revenue | 9.30 Cr | 12.18 Cr | 10.73 Cr |
| Total Revenue | 39.38 Cr | 49.41 Cr | 56.61 Cr |
| Operating Revenue | 39.38 Cr | 49.41 Cr | 56.61 Cr |
| Diluted Average Shares | — | 0.68 Cr | 0.68 Cr |
| Basic Average Shares | — | 0.68 Cr | 0.68 Cr |
| Diluted EPS | — | 1.68 | 6.26 |
| Basic EPS | — | 1.68 | 6.26 |
| Other Special Charges | — | -0.02 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.