RAINBOWHospital
Rainbow Childrens Medicare Pvt Ltd — Profit & Loss Statement
₹1163.10
-0.34%
Rainbow Childrens Medicare Pvt Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 9.32 Cr | 3.41 Cr | -1.04 Cr | 0.00 |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.25 | 0.26 |
| Normalized EBITDA | 505.04 Cr | 452.82 Cr | 427.86 Cr | 323.81 Cr |
| Total Unusual Items | 35.85 Cr | 13.13 Cr | -1.24 Cr | 0.62 Cr |
| Total Unusual Items Excluding Goodwill | 35.85 Cr | 13.13 Cr | -4.23 Cr | 0.62 Cr |
| Net Income From Continuing Operation Net Minority Interest | 243.42 Cr | 217.00 Cr | 210.83 Cr | 138.27 Cr |
| Reconciled Depreciation | 138.44 Cr | 112.08 Cr | 90.27 Cr | 83.26 Cr |
| Reconciled Cost Of Revenue | 194.92 Cr | 165.28 Cr | 158.28 Cr | 194.73 Cr |
| EBITDA | 540.90 Cr | 465.95 Cr | 426.62 Cr | 323.81 Cr |
| EBIT | 402.46 Cr | 353.87 Cr | 336.35 Cr | 240.55 Cr |
| Net Interest Income | -62.02 Cr | -42.09 Cr | -28.53 Cr | -53.20 Cr |
| Interest Expense | 72.45 Cr | 59.05 Cr | 54.57 Cr | 53.20 Cr |
| Interest Income | 14.79 Cr | 20.44 Cr | 29.86 Cr | 11.47 Cr |
| Normalized Income | 216.89 Cr | 207.28 Cr | 217.01 Cr | 138.27 Cr |
| Net Income From Continuing And Discontinued Operation | 243.42 Cr | 217.00 Cr | 210.83 Cr | 138.27 Cr |
| Total Expenses | 1.14K Cr | 962.12 Cr | 846.21 Cr | 752.15 Cr |
| Rent Expense Supplemental | 2.25 Cr | 1.56 Cr | 1.26 Cr | 1.42 Cr |
| Diluted Average Shares | 10.17 Cr | 10.18 Cr | 10.09 Cr | 10.15 Cr |
| Basic Average Shares | 10.15 Cr | 10.15 Cr | 10.09 Cr | 10.15 Cr |
| Diluted EPS | 23.84 | 21.38 | 20.89 | 13.62 |
| Basic EPS | 23.97 | 21.38 | 20.89 | 13.62 |
| Diluted NI Availto Com Stockholders | 243.42 Cr | 217.00 Cr | 210.83 Cr | 138.27 Cr |
| Net Income Common Stockholders | 243.42 Cr | 217.00 Cr | 210.83 Cr | 138.27 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 243.42 Cr | 217.00 Cr | 210.83 Cr | 138.27 Cr |
| Minority Interests | -0.80 Cr | -1.29 Cr | -1.54 Cr | -0.41 Cr |
| Net Income Including Noncontrolling Interests | 244.23 Cr | 218.29 Cr | 212.38 Cr | 138.67 Cr |
| Net Income Continuous Operations | 244.23 Cr | 218.29 Cr | 212.38 Cr | 138.67 Cr |
| Tax Provision | 85.77 Cr | 76.53 Cr | 69.40 Cr | 48.67 Cr |
| Pretax Income | 330.00 Cr | 294.81 Cr | 281.78 Cr | 187.35 Cr |
| Other Non Operating Income Expenses | 0.18 Cr | 0.23 Cr | 0.08 Cr | 18.94 Cr |
| Special Income Charges | -0.10 Cr | -0.30 Cr | -5.13 Cr | -0.54 Cr |
| Other Special Charges | -0.08 Cr | -0.13 Cr | -0.04 Cr | 0.09 Cr |
| Write Off | 0.18 Cr | 0.42 Cr | 2.17 Cr | 0.44 Cr |
| Net Non Operating Interest Income Expense | -62.02 Cr | -42.09 Cr | -28.53 Cr | -53.20 Cr |
| Total Other Finance Cost | 4.36 Cr | 3.48 Cr | 3.81 Cr | 3.24 Cr |
| Interest Expense Non Operating | 72.45 Cr | 59.05 Cr | 54.57 Cr | 53.20 Cr |
| Interest Income Non Operating | 14.79 Cr | 20.44 Cr | 29.86 Cr | 11.47 Cr |
| Operating Income | 356.00 Cr | 323.57 Cr | 314.60 Cr | 221.61 Cr |
| Operating Expense | 944.09 Cr | 796.84 Cr | 687.93 Cr | 557.42 Cr |
| Other Operating Expenses | 157.94 Cr | 135.43 Cr | 125.14 Cr | 154.32 Cr |
| Depreciation And Amortization In Income Statement | 138.44 Cr | 112.08 Cr | 90.27 Cr | 83.26 Cr |
| Amortization | 2.40 Cr | 1.34 Cr | 0.92 Cr | 0.72 Cr |
| Depreciation Income Statement | 136.04 Cr | 110.74 Cr | 89.35 Cr | 83.26 Cr |
| Selling General And Administration | 50.41 Cr | 43.82 Cr | 40.63 Cr | 235.21 Cr |
| Selling And Marketing Expense | 30.94 Cr | 29.02 Cr | 27.29 Cr | 21.51 Cr |
| General And Administrative Expense | 19.46 Cr | 14.79 Cr | 13.34 Cr | 213.70 Cr |
| Rent And Landing Fees | 2.25 Cr | 1.56 Cr | 1.26 Cr | 1.42 Cr |
| Gross Profit | 1.30K Cr | 1.12K Cr | 1.00K Cr | 779.03 Cr |
| Cost Of Revenue | 194.92 Cr | 165.28 Cr | 158.28 Cr | 194.73 Cr |
| Total Revenue | 1.50K Cr | 1.29K Cr | 1.16K Cr | 973.76 Cr |
| Operating Revenue | 1.50K Cr | 1.29K Cr | 1.16K Cr | 973.76 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.