Chennai Meenakshi Multispeciality Hospital Ltd
BSE:523489
Income Statement
Earnings Waterfall
Chennai Meenakshi Multispeciality Hospital Ltd
Income Statement
Chennai Meenakshi Multispeciality Hospital Ltd
| Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
12
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
35
N/A
|
59
+68%
|
82
+39%
|
98
+20%
|
107
+9%
|
113
+6%
|
124
+9%
|
131
+5%
|
137
+5%
|
142
+3%
|
149
+5%
|
153
+3%
|
154
+0%
|
159
+4%
|
161
+1%
|
166
+3%
|
175
+6%
|
177
+1%
|
179
+1%
|
186
+4%
|
187
+1%
|
193
+3%
|
189
-2%
|
187
-1%
|
194
+4%
|
198
+2%
|
205
+4%
|
200
-2%
|
191
-5%
|
184
-4%
|
190
+3%
|
203
+7%
|
218
+7%
|
231
+6%
|
235
+1%
|
228
-3%
|
222
-3%
|
225
+1%
|
224
-1%
|
230
+3%
|
241
+4%
|
248
+3%
|
258
+4%
|
228
-11%
|
212
-7%
|
201
-5%
|
195
-3%
|
278
+43%
|
291
+5%
|
304
+4%
|
314
+3%
|
263
-16%
|
274
+4%
|
280
+2%
|
286
+2%
|
287
+1%
|
287
0%
|
288
+0%
|
382
+33%
|
333
-13%
|
343
+3%
|
354
+3%
|
348
-2%
|
347
0%
|
361
+4%
|
364
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(14)
|
(40)
|
(43)
|
(46)
|
(47)
|
(60)
|
(62)
|
(65)
|
(66)
|
(59)
|
(37)
|
(35)
|
(36)
|
(61)
|
(39)
|
(42)
|
(43)
|
(44)
|
(46)
|
(47)
|
(50)
|
(49)
|
(50)
|
(51)
|
(51)
|
(52)
|
(52)
|
(49)
|
(48)
|
(49)
|
(50)
|
(54)
|
(58)
|
(58)
|
(57)
|
(54)
|
(56)
|
(56)
|
(57)
|
(61)
|
(60)
|
(63)
|
(57)
|
(51)
|
(49)
|
(47)
|
(56)
|
(61)
|
(65)
|
(70)
|
(69)
|
(72)
|
(71)
|
(69)
|
(68)
|
(69)
|
(68)
|
(68)
|
(68)
|
(63)
|
(63)
|
(64)
|
(66)
|
(70)
|
(71)
|
|
| Gross Profit |
27
N/A
|
44
+68%
|
42
-6%
|
55
+31%
|
61
+12%
|
66
+7%
|
64
-3%
|
69
+8%
|
72
+5%
|
76
+5%
|
90
+18%
|
116
+29%
|
119
+2%
|
124
+4%
|
100
-19%
|
127
+27%
|
133
+5%
|
134
+1%
|
135
+0%
|
140
+4%
|
140
0%
|
143
+2%
|
140
-2%
|
138
-2%
|
143
+4%
|
146
+2%
|
153
+5%
|
148
-3%
|
142
-4%
|
137
-4%
|
141
+3%
|
153
+8%
|
164
+7%
|
173
+6%
|
176
+2%
|
172
-3%
|
168
-2%
|
169
+0%
|
167
-1%
|
174
+4%
|
179
+3%
|
188
+5%
|
195
+4%
|
171
-12%
|
161
-6%
|
152
-5%
|
148
-3%
|
222
+50%
|
230
+4%
|
239
+4%
|
244
+2%
|
194
-21%
|
202
+4%
|
208
+3%
|
217
+4%
|
220
+2%
|
218
-1%
|
220
+1%
|
314
+43%
|
265
-16%
|
280
+6%
|
290
+4%
|
284
-2%
|
281
-1%
|
291
+3%
|
293
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(55)
|
(57)
|
(94)
|
(97)
|
(72)
|
(61)
|
(60)
|
(65)
|
(64)
|
(74)
|
(98)
|
(95)
|
(100)
|
(77)
|
(107)
|
(112)
|
(114)
|
(117)
|
(121)
|
(126)
|
(131)
|
(130)
|
(130)
|
(131)
|
(132)
|
(135)
|
(136)
|
(136)
|
(137)
|
(139)
|
(142)
|
(143)
|
(146)
|
(150)
|
(151)
|
(153)
|
(155)
|
(158)
|
(165)
|
(170)
|
(175)
|
(183)
|
(170)
|
(166)
|
(160)
|
(154)
|
(176)
|
(182)
|
(189)
|
(199)
|
(190)
|
(196)
|
(201)
|
(198)
|
(202)
|
(202)
|
(209)
|
(307)
|
(261)
|
(285)
|
(302)
|
(298)
|
(301)
|
(305)
|
(306)
|
|
| Selling, General & Administrative |
(15)
|
(23)
|
(31)
|
(34)
|
(33)
|
(34)
|
(37)
|
(37)
|
(42)
|
(41)
|
(40)
|
(40)
|
(37)
|
(39)
|
(41)
|
(43)
|
(45)
|
(47)
|
(47)
|
(49)
|
(50)
|
(52)
|
(57)
|
(59)
|
(60)
|
(62)
|
(59)
|
(60)
|
(61)
|
(61)
|
(63)
|
(63)
|
(63)
|
(63)
|
(61)
|
(57)
|
(53)
|
(49)
|
(48)
|
(51)
|
(53)
|
(59)
|
(66)
|
(68)
|
(71)
|
(71)
|
(69)
|
(73)
|
(77)
|
(80)
|
(83)
|
(86)
|
(88)
|
(91)
|
(92)
|
(94)
|
(96)
|
(98)
|
(98)
|
(98)
|
(97)
|
(96)
|
(96)
|
(97)
|
(97)
|
(97)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(6)
|
(7)
|
(9)
|
(10)
|
(6)
|
(7)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(19)
|
(28)
|
(20)
|
(53)
|
(56)
|
(29)
|
(18)
|
(16)
|
(18)
|
(18)
|
(27)
|
(51)
|
(51)
|
(55)
|
(29)
|
(57)
|
(59)
|
(60)
|
(62)
|
(64)
|
(66)
|
(67)
|
(61)
|
(59)
|
(58)
|
(58)
|
(64)
|
(65)
|
(64)
|
(64)
|
(65)
|
(68)
|
(69)
|
(72)
|
(77)
|
(82)
|
(88)
|
(94)
|
(98)
|
(103)
|
(105)
|
(104)
|
(104)
|
(89)
|
(83)
|
(77)
|
(73)
|
(91)
|
(93)
|
(97)
|
(104)
|
(92)
|
(96)
|
(98)
|
(94)
|
(97)
|
(94)
|
(100)
|
(197)
|
(152)
|
(175)
|
(193)
|
(190)
|
(192)
|
(197)
|
(198)
|
|
| Operating Income |
(9)
N/A
|
(11)
-20%
|
(16)
-48%
|
(39)
-147%
|
(36)
+7%
|
(6)
+82%
|
3
N/A
|
9
+223%
|
8
-16%
|
12
+54%
|
16
+37%
|
18
+15%
|
24
+29%
|
23
-1%
|
23
-4%
|
20
-13%
|
22
+10%
|
20
-6%
|
18
-12%
|
18
+4%
|
14
-26%
|
13
-7%
|
10
-25%
|
7
-24%
|
12
+72%
|
15
+19%
|
19
+26%
|
13
-31%
|
6
-55%
|
0
-98%
|
2
+1 508%
|
11
+512%
|
21
+95%
|
27
+28%
|
27
-1%
|
21
-21%
|
15
-27%
|
14
-11%
|
9
-34%
|
8
-10%
|
9
+14%
|
13
+38%
|
12
-7%
|
1
-90%
|
(5)
N/A
|
(8)
-51%
|
(6)
+24%
|
45
N/A
|
49
+8%
|
49
+1%
|
46
-7%
|
4
-91%
|
6
+36%
|
8
+30%
|
19
+142%
|
18
-5%
|
16
-7%
|
11
-33%
|
7
-33%
|
3
-54%
|
(5)
N/A
|
(11)
-146%
|
(14)
-23%
|
(19)
-40%
|
(14)
+29%
|
(13)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(9)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(12)
|
(14)
|
(14)
|
(14)
|
(12)
|
(13)
|
(13)
|
(14)
|
(2)
|
(14)
|
(14)
|
(14)
|
(3)
|
(14)
|
(14)
|
(14)
|
(11)
|
(14)
|
(14)
|
(14)
|
(11)
|
(13)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
(29)
|
0
|
0
|
(29)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
2
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
0
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
(0)
|
1
|
1
|
2
|
(0)
|
2
|
2
|
1
|
(11)
|
1
|
1
|
1
|
(9)
|
3
|
4
|
5
|
3
|
4
|
6
|
7
|
5
|
7
|
7
|
5
|
4
|
6
|
4
|
5
|
2
|
4
|
3
|
3
|
2
|
4
|
4
|
4
|
3
|
3
|
3
|
4
|
7
|
10
|
13
|
13
|
|
| Pre-Tax Income |
(14)
N/A
|
(18)
-29%
|
(55)
-208%
|
(50)
+9%
|
(48)
+4%
|
(48)
0%
|
(8)
+83%
|
(2)
+77%
|
(4)
-112%
|
(0)
+93%
|
1
N/A
|
3
+360%
|
9
+172%
|
9
+1%
|
7
-22%
|
6
-16%
|
8
+39%
|
7
-16%
|
5
-29%
|
6
+16%
|
1
-78%
|
0
-69%
|
(10)
N/A
|
(12)
-22%
|
(7)
+43%
|
(4)
+44%
|
7
N/A
|
1
-83%
|
(6)
N/A
|
(12)
-109%
|
(10)
+15%
|
(2)
+82%
|
9
N/A
|
14
+68%
|
15
+4%
|
11
-29%
|
6
-48%
|
5
-1%
|
0
-91%
|
(1)
N/A
|
1
N/A
|
6
+352%
|
5
-2%
|
(5)
N/A
|
(11)
-103%
|
(15)
-36%
|
(12)
+18%
|
40
N/A
|
42
+6%
|
44
+3%
|
40
-10%
|
(1)
N/A
|
0
N/A
|
2
+1 574%
|
13
+513%
|
13
-2%
|
11
-13%
|
6
-44%
|
1
-83%
|
(3)
N/A
|
(11)
-235%
|
(16)
-51%
|
(14)
+11%
|
(18)
-24%
|
(10)
+46%
|
(9)
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
2
|
2
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
(14)
|
(18)
|
(52)
|
(47)
|
(45)
|
(45)
|
(8)
|
(2)
|
(4)
|
(0)
|
1
|
3
|
9
|
9
|
7
|
6
|
8
|
7
|
5
|
5
|
1
|
0
|
(10)
|
(12)
|
(7)
|
(4)
|
7
|
1
|
(6)
|
(12)
|
(11)
|
(2)
|
9
|
14
|
15
|
11
|
6
|
5
|
0
|
(1)
|
1
|
5
|
5
|
(5)
|
(11)
|
(15)
|
(12)
|
40
|
42
|
44
|
40
|
(1)
|
0
|
2
|
9
|
9
|
7
|
3
|
(4)
|
(8)
|
(15)
|
(21)
|
(14)
|
(17)
|
(9)
|
(8)
|
|
| Net Income (Common) |
(14)
N/A
|
(18)
-29%
|
(52)
-193%
|
(47)
+9%
|
(45)
+4%
|
(45)
0%
|
(8)
+82%
|
(2)
+77%
|
(4)
-112%
|
(0)
+93%
|
1
N/A
|
3
+360%
|
9
+172%
|
9
+1%
|
7
-22%
|
6
-16%
|
8
+39%
|
7
-16%
|
5
-34%
|
5
+15%
|
1
-83%
|
0
-98%
|
(10)
N/A
|
(12)
-22%
|
(7)
+43%
|
(4)
+44%
|
7
N/A
|
1
-83%
|
(6)
N/A
|
(12)
-109%
|
(11)
+14%
|
(2)
+81%
|
9
N/A
|
14
+69%
|
15
+4%
|
11
-29%
|
6
-48%
|
5
-1%
|
0
-91%
|
(1)
N/A
|
1
N/A
|
5
+331%
|
5
+3%
|
(5)
N/A
|
(11)
-103%
|
(15)
-34%
|
(12)
+16%
|
40
N/A
|
42
+6%
|
44
+3%
|
40
-10%
|
(1)
N/A
|
0
N/A
|
2
+1 574%
|
9
+327%
|
9
-2%
|
7
-21%
|
3
-60%
|
(4)
N/A
|
(8)
-92%
|
(15)
-87%
|
(21)
-38%
|
(14)
+35%
|
(17)
-26%
|
(9)
+48%
|
(8)
+10%
|
|
| EPS (Diluted) |
-1.86
N/A
|
-2.39
-28%
|
-6.94
-190%
|
-6.36
+8%
|
-6.05
+5%
|
-6.06
0%
|
-1.07
+82%
|
-0.24
+78%
|
-0.52
-117%
|
-0.02
+96%
|
0.09
N/A
|
0.43
+378%
|
1.17
+172%
|
1.18
+1%
|
0.92
-22%
|
0.78
-15%
|
1.09
+40%
|
0.91
-17%
|
0.6
-34%
|
0.7
+17%
|
0.12
-83%
|
0.01
-92%
|
-1.3
N/A
|
-1.59
-22%
|
-0.92
+42%
|
-0.52
+43%
|
0.88
N/A
|
0.15
-83%
|
-0.79
N/A
|
-1.65
-109%
|
-1.42
+14%
|
-0.27
+81%
|
1.14
N/A
|
1.92
+68%
|
2
+4%
|
1.45
-28%
|
0.74
-49%
|
0.74
N/A
|
0.07
-91%
|
-0.15
N/A
|
0.17
N/A
|
0.72
+324%
|
0.74
+3%
|
-0.73
N/A
|
-1.49
-104%
|
-2
-34%
|
-1.67
+17%
|
5.35
N/A
|
5.83
+9%
|
5.89
+1%
|
5.32
-10%
|
-0.13
N/A
|
0.02
N/A
|
0.28
+1 300%
|
1.19
+325%
|
1.16
-3%
|
0.92
-21%
|
0.33
-64%
|
-0.57
N/A
|
-1.09
-91%
|
-2.05
-88%
|
-2.84
-39%
|
-1.84
+35%
|
-2.31
-26%
|
-1.21
+48%
|
-1.09
+10%
|
|