SHALBYHospital

Shalby LtdProfit & Loss Statement

126.80
-5.75%

Shalby Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Rate For Calcs0.300.350.340.32
Normalized EBITDA160.20 Cr196.47 Cr156.30 Cr132.46 Cr
Net Income From Continuing Operation Net Minority Interest6.22 Cr84.08 Cr67.70 Cr54.13 Cr
Reconciled Depreciation65.76 Cr52.24 Cr38.79 Cr42.87 Cr
Reconciled Cost Of Revenue634.97 Cr505.18 Cr435.11 Cr394.32 Cr
EBIT94.44 Cr144.22 Cr110.02 Cr85.03 Cr
Net Interest Income-38.71 Cr-16.03 Cr-2.63 Cr-0.32 Cr
Interest Expense38.71 Cr16.03 Cr7.97 Cr5.88 Cr
Normalized Income6.22 Cr84.08 Cr66.51 Cr57.23 Cr
Net Income From Continuing And Discontinued Operation6.22 Cr84.08 Cr67.70 Cr54.13 Cr
Total Expenses1.02K Cr808.95 Cr705.86 Cr616.33 Cr
Diluted Average Shares10.73 Cr10.82 Cr10.74 Cr10.80 Cr10.80 Cr
Basic Average Shares10.73 Cr10.81 Cr10.74 Cr10.80 Cr10.80 Cr
Diluted EPS0.187.776.305.003.97
Basic EPS0.187.786.305.003.97
Diluted NI Availto Com Stockholders6.22 Cr84.08 Cr67.70 Cr54.13 Cr
Net Income Common Stockholders6.22 Cr84.08 Cr67.70 Cr54.13 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income6.22 Cr84.08 Cr67.70 Cr54.13 Cr
Minority Interests4.30 Cr0.58 Cr0.02 Cr0.15 Cr
Net Income Including Noncontrolling Interests1.92 Cr83.50 Cr67.68 Cr53.97 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations1.92 Cr83.50 Cr67.68 Cr53.97 Cr
Tax Provision53.81 Cr44.69 Cr34.37 Cr25.18 Cr
Pretax Income55.73 Cr128.19 Cr102.04 Cr79.15 Cr
Other Non Operating Income Expenses27.60 Cr19.43 Cr5.21 Cr1.47 Cr
Net Non Operating Interest Income Expense-38.71 Cr-16.03 Cr-2.63 Cr-0.32 Cr
Interest Expense Non Operating38.71 Cr16.03 Cr7.97 Cr5.88 Cr
Operating Income66.85 Cr124.80 Cr93.77 Cr82.62 Cr
Operating Expense385.14 Cr303.77 Cr270.75 Cr222.01 Cr
Other Operating Expenses134.80 Cr96.08 Cr54.00 Cr47.73 Cr
Depreciation And Amortization In Income Statement65.76 Cr52.24 Cr48.09 Cr42.87 Cr
Depreciation Income Statement65.76 Cr52.24 Cr45.19 Cr41.10 Cr
Gross Profit451.99 Cr428.57 Cr364.52 Cr304.63 Cr
Cost Of Revenue634.97 Cr505.18 Cr435.11 Cr394.32 Cr
Total Revenue1.09K Cr933.75 Cr799.63 Cr698.95 Cr
Operating Revenue1.09K Cr933.75 Cr799.63 Cr698.95 Cr
Tax Effect Of Unusual Items0.000.000.61 Cr-1.45 Cr
EBITDA160.20 Cr196.47 Cr158.10 Cr127.90 Cr
Total Unusual Items8.93 Cr1.80 Cr-4.56 Cr-2.12 Cr
Total Unusual Items Excluding Goodwill8.93 Cr1.80 Cr-4.56 Cr-2.12 Cr
Interest Income5.01 Cr7.93 Cr7.21 Cr5.23 Cr
Rent Expense Supplemental6.77 Cr6.92 Cr4.59 Cr3.61 Cr
Special Income Charges0.29 Cr-0.07 Cr-4.93 Cr-2.29 Cr
Other Special Charges-0.35 Cr0.07 Cr4.42 Cr1.51 Cr
Write Off0.06 Cr20000.000.000.72 Cr
Total Other Finance Cost3.22 Cr2.59 Cr1.65 Cr0.99 Cr
Interest Income Non Operating5.01 Cr7.93 Cr7.21 Cr5.23 Cr
Amortization2.05 Cr2.90 Cr1.77 Cr1.07 Cr
Selling General And Administration29.47 Cr25.18 Cr14.71 Cr5.26 Cr
Selling And Marketing Expense24.49 Cr20.10 Cr8.60 Cr3.79 Cr
General And Administrative Expense4.98 Cr5.08 Cr6.10 Cr1.47 Cr
Rent And Landing Fees6.77 Cr6.92 Cr4.59 Cr3.61 Cr
Impairment Of Capital Assets0.000.51 Cr0.06 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.