SURAKSHAHealthcare Service Provider
Suraksha Diagnostic Ltd — Profit & Loss Statement
₹227.95
-5.12%
Suraksha Diagnostic Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.70 Cr | -0.92 Cr | -0.25 Cr | -0.36 Cr |
| Tax Rate For Calcs | 0.25 | 0.26 | 0.10 | 0.26 |
| Normalized EBITDA | 87.86 Cr | 76.30 Cr | 49.91 Cr | 66.66 Cr |
| Total Unusual Items | -2.78 Cr | -3.46 Cr | -2.43 Cr | -1.41 Cr |
| Total Unusual Items Excluding Goodwill | -2.78 Cr | -3.46 Cr | -2.43 Cr | -1.41 Cr |
| Net Income From Continuing Operation Net Minority Interest | 31.82 Cr | 23.63 Cr | 6.52 Cr | 20.82 Cr |
| Reconciled Depreciation | 35.30 Cr | 32.60 Cr | 31.67 Cr | 28.39 Cr |
| Reconciled Cost Of Revenue | 29.52 Cr | 27.25 Cr | 27.40 Cr | 60.41 Cr |
| EBITDA | 85.09 Cr | 72.84 Cr | 47.48 Cr | 65.25 Cr |
| EBIT | 49.79 Cr | 40.24 Cr | 15.81 Cr | 36.86 Cr |
| Net Interest Income | -5.51 Cr | -6.12 Cr | -6.70 Cr | -7.44 Cr |
| Interest Expense | 8.39 Cr | 8.79 Cr | 9.06 Cr | 8.85 Cr |
| Interest Income | 3.56 Cr | 3.49 Cr | 2.86 Cr | 1.99 Cr |
| Normalized Income | 33.90 Cr | 26.17 Cr | 8.70 Cr | 21.87 Cr |
| Net Income From Continuing And Discontinued Operation | 31.82 Cr | 23.63 Cr | 6.52 Cr | 20.82 Cr |
| Total Expenses | 202.45 Cr | 177.74 Cr | 174.36 Cr | 186.55 Cr |
| Rent Expense Supplemental | 4.13 Cr | 2.50 Cr | 3.91 Cr | 3.29 Cr |
| Diluted Average Shares | 5.21 Cr | 5.21 Cr | 5.21 Cr | 5.21 Cr |
| Basic Average Shares | 5.21 Cr | 5.21 Cr | 5.21 Cr | 5.21 Cr |
| Diluted EPS | 5.97 | 4.54 | 1.25 | 4.00 |
| Basic EPS | 5.97 | 4.54 | 1.25 | 4.00 |
| Diluted NI Availto Com Stockholders | 31.82 Cr | 23.63 Cr | 6.52 Cr | 20.82 Cr |
| Net Income Common Stockholders | 31.82 Cr | 23.63 Cr | 6.52 Cr | 20.82 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 31.82 Cr | 23.63 Cr | 6.52 Cr | 20.82 Cr |
| Minority Interests | 0.85 Cr | 0.50 Cr | 0.45 Cr | 0.00 |
| Net Income Including Noncontrolling Interests | 30.98 Cr | 23.13 Cr | 6.07 Cr | 20.82 Cr |
| Net Income Continuous Operations | 30.98 Cr | 23.13 Cr | 6.07 Cr | 20.82 Cr |
| Tax Provision | 10.43 Cr | 8.33 Cr | 0.68 Cr | 7.19 Cr |
| Pretax Income | 41.41 Cr | 31.45 Cr | 6.75 Cr | 28.01 Cr |
| Other Non Operating Income Expenses | 0.06 Cr | 0.06 Cr | 0.10 Cr | 0.21 Cr |
| Special Income Charges | -2.78 Cr | -3.46 Cr | -2.43 Cr | -1.42 Cr |
| Other Special Charges | 0.26 Cr | 2.92 Cr | 2.43 Cr | 1.42 Cr |
| Write Off | 2.52 Cr | 0.54 Cr | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | -5.51 Cr | -6.12 Cr | -6.70 Cr | -7.44 Cr |
| Total Other Finance Cost | 0.69 Cr | 0.82 Cr | 0.50 Cr | 0.58 Cr |
| Interest Expense Non Operating | 8.39 Cr | 8.79 Cr | 9.06 Cr | 8.85 Cr |
| Interest Income Non Operating | 3.56 Cr | 3.49 Cr | 2.86 Cr | 1.99 Cr |
| Operating Income | 49.64 Cr | 40.97 Cr | 15.78 Cr | 36.65 Cr |
| Operating Expense | 172.93 Cr | 150.49 Cr | 146.95 Cr | 126.14 Cr |
| Other Operating Expenses | 40.17 Cr | 37.39 Cr | 35.84 Cr | 32.88 Cr |
| Depreciation And Amortization In Income Statement | 35.30 Cr | 32.60 Cr | 31.67 Cr | 28.39 Cr |
| Amortization | 0.51 Cr | 0.40 Cr | 0.36 Cr | 0.58 Cr |
| Depreciation Income Statement | 34.79 Cr | 32.20 Cr | 31.31 Cr | 27.81 Cr |
| Selling General And Administration | 50.23 Cr | 37.93 Cr | 35.71 Cr | 27.36 Cr |
| Selling And Marketing Expense | 4.04 Cr | 3.40 Cr | 4.44 Cr | 2.82 Cr |
| General And Administrative Expense | 46.19 Cr | 34.53 Cr | 31.27 Cr | 24.53 Cr |
| Rent And Landing Fees | 4.13 Cr | 2.50 Cr | 3.91 Cr | 3.29 Cr |
| Gross Profit | 222.57 Cr | 191.46 Cr | 162.73 Cr | 162.79 Cr |
| Cost Of Revenue | 29.52 Cr | 27.25 Cr | 27.40 Cr | 60.41 Cr |
| Total Revenue | 252.09 Cr | 218.71 Cr | 190.13 Cr | 223.19 Cr |
| Operating Revenue | 252.09 Cr | 218.71 Cr | 190.13 Cr | 223.19 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.