Dr Agarwal's Eye Hospital Ltd
BSE:526783
Income Statement
Earnings Waterfall
Dr Agarwal's Eye Hospital Ltd
Income Statement
Dr Agarwal's Eye Hospital Ltd
| Mar-2009 | Jun-2009 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
19
|
27
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
728
N/A
|
787
+8%
|
824
+5%
|
845
+3%
|
880
+4%
|
929
+6%
|
965
+4%
|
993
+3%
|
1 028
+4%
|
1 036
+1%
|
1 042
+1%
|
1 048
+1%
|
1 035
-1%
|
1 034
0%
|
1 055
+2%
|
1 067
+1%
|
1 085
+2%
|
1 097
+1%
|
1 100
+0%
|
1 128
+3%
|
1 127
0%
|
1 138
+1%
|
1 155
+2%
|
1 160
+0%
|
1 182
+2%
|
1 247
+6%
|
1 314
+5%
|
1 313
0%
|
1 366
+4%
|
1 389
+2%
|
1 415
+2%
|
1 472
+4%
|
1 485
+1%
|
1 520
+2%
|
1 520
0%
|
1 524
+0%
|
1 533
+1%
|
1 559
+2%
|
1 605
+3%
|
1 666
+4%
|
1 700
+2%
|
1 722
+1%
|
1 738
+1%
|
1 767
+2%
|
1 760
0%
|
1 444
-18%
|
1 292
-11%
|
1 284
-1%
|
1 398
+9%
|
1 557
+11%
|
1 835
+18%
|
1 973
+7%
|
2 012
+2%
|
2 367
+18%
|
2 473
+4%
|
2 543
+3%
|
2 679
+5%
|
2 793
+4%
|
2 938
+5%
|
3 060
+4%
|
3 193
+4%
|
3 415
+7%
|
3 604
+6%
|
3 799
+5%
|
3 972
+5%
|
4 141
+4%
|
4 296
+4%
|
4 507
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(278)
|
(299)
|
(303)
|
(318)
|
(373)
|
(202)
|
(208)
|
(208)
|
(439)
|
(266)
|
(272)
|
(279)
|
(460)
|
(461)
|
(466)
|
(464)
|
(485)
|
(296)
|
(287)
|
(291)
|
(508)
|
(308)
|
(321)
|
(339)
|
(438)
|
(304)
|
(323)
|
(310)
|
(534)
|
(356)
|
(364)
|
(383)
|
(351)
|
(327)
|
(303)
|
(301)
|
(336)
|
(340)
|
(354)
|
(382)
|
(408)
|
(385)
|
(403)
|
(397)
|
(423)
|
(338)
|
(298)
|
(291)
|
(345)
|
(357)
|
(419)
|
(460)
|
(492)
|
(544)
|
(572)
|
(577)
|
(643)
|
(626)
|
(658)
|
(692)
|
(762)
|
(762)
|
(809)
|
(853)
|
(966)
|
(937)
|
(947)
|
(981)
|
|
| Gross Profit |
450
N/A
|
488
+8%
|
521
+7%
|
528
+1%
|
506
-4%
|
727
+44%
|
757
+4%
|
785
+4%
|
589
-25%
|
770
+31%
|
770
0%
|
769
0%
|
575
-25%
|
573
0%
|
589
+3%
|
602
+2%
|
600
0%
|
801
+33%
|
812
+1%
|
836
+3%
|
618
-26%
|
830
+34%
|
834
+0%
|
822
-1%
|
743
-10%
|
944
+27%
|
991
+5%
|
1 002
+1%
|
832
-17%
|
1 033
+24%
|
1 051
+2%
|
1 089
+4%
|
1 135
+4%
|
1 193
+5%
|
1 217
+2%
|
1 223
+1%
|
1 198
-2%
|
1 219
+2%
|
1 251
+3%
|
1 284
+3%
|
1 293
+1%
|
1 337
+3%
|
1 335
0%
|
1 370
+3%
|
1 336
-2%
|
1 106
-17%
|
994
-10%
|
993
0%
|
1 053
+6%
|
1 200
+14%
|
1 416
+18%
|
1 513
+7%
|
1 520
+0%
|
1 823
+20%
|
1 901
+4%
|
1 966
+3%
|
2 036
+4%
|
2 168
+6%
|
2 281
+5%
|
2 368
+4%
|
2 432
+3%
|
2 654
+9%
|
2 796
+5%
|
2 946
+5%
|
3 005
+2%
|
3 203
+7%
|
3 349
+5%
|
3 526
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(410)
|
(443)
|
(463)
|
(494)
|
(460)
|
(664)
|
(686)
|
(704)
|
(521)
|
(706)
|
(713)
|
(710)
|
(522)
|
(526)
|
(543)
|
(542)
|
(532)
|
(740)
|
(745)
|
(778)
|
(580)
|
(775)
|
(766)
|
(747)
|
(660)
|
(887)
|
(937)
|
(978)
|
(802)
|
(967)
|
(977)
|
(992)
|
(1 004)
|
(1 025)
|
(1 018)
|
(1 054)
|
(1 061)
|
(1 086)
|
(1 118)
|
(1 113)
|
(1 112)
|
(1 149)
|
(1 136)
|
(1 136)
|
(1 085)
|
(1 030)
|
(976)
|
(944)
|
(940)
|
(994)
|
(1 084)
|
(1 137)
|
(1 148)
|
(1 311)
|
(1 403)
|
(1 508)
|
(1 490)
|
(1 603)
|
(1 683)
|
(1 717)
|
(1 768)
|
(1 954)
|
(2 052)
|
(2 182)
|
(2 197)
|
(2 363)
|
(2 426)
|
(2 532)
|
|
| Selling, General & Administrative |
(347)
|
(196)
|
(201)
|
(213)
|
(381)
|
(294)
|
(303)
|
(316)
|
(447)
|
(354)
|
(358)
|
(356)
|
(458)
|
(334)
|
(339)
|
(345)
|
(475)
|
(344)
|
(350)
|
(358)
|
(519)
|
(371)
|
(404)
|
(438)
|
(378)
|
(562)
|
(585)
|
(617)
|
(438)
|
(646)
|
(671)
|
(684)
|
(916)
|
(685)
|
(679)
|
(688)
|
(963)
|
(709)
|
(735)
|
(740)
|
(979)
|
(721)
|
(684)
|
(662)
|
(860)
|
(605)
|
(575)
|
(564)
|
(736)
|
(601)
|
(655)
|
(687)
|
(924)
|
(768)
|
(813)
|
(859)
|
(1 272)
|
(976)
|
(1 047)
|
(1 089)
|
(1 258)
|
(1 163)
|
(1 198)
|
(1 249)
|
(1 478)
|
(1 374)
|
(1 400)
|
(1 469)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(55)
|
(59)
|
(62)
|
(64)
|
(61)
|
(62)
|
(63)
|
(62)
|
(60)
|
(59)
|
(58)
|
(57)
|
(57)
|
(55)
|
(55)
|
(51)
|
(54)
|
(53)
|
(53)
|
(57)
|
(61)
|
(58)
|
(54)
|
(48)
|
(62)
|
(70)
|
(79)
|
(91)
|
(85)
|
(87)
|
(88)
|
(86)
|
(87)
|
(89)
|
(95)
|
(101)
|
(98)
|
(99)
|
(98)
|
(98)
|
(109)
|
(141)
|
(166)
|
(190)
|
(212)
|
(207)
|
(203)
|
(200)
|
(191)
|
(192)
|
(198)
|
(195)
|
(204)
|
(211)
|
(218)
|
(243)
|
(202)
|
(203)
|
(208)
|
(206)
|
(266)
|
(306)
|
(337)
|
(368)
|
(395)
|
(402)
|
(421)
|
(438)
|
|
| Other Operating Expenses |
(8)
|
(188)
|
(200)
|
(217)
|
(18)
|
(307)
|
(320)
|
(326)
|
(13)
|
(293)
|
(297)
|
(297)
|
(6)
|
(136)
|
(149)
|
(146)
|
(4)
|
(343)
|
(342)
|
(363)
|
0
|
(346)
|
(308)
|
(261)
|
(221)
|
(256)
|
(273)
|
(270)
|
(278)
|
(234)
|
(219)
|
(222)
|
0
|
(251)
|
(244)
|
(265)
|
0
|
(277)
|
(285)
|
(275)
|
(24)
|
(287)
|
(286)
|
(284)
|
(13)
|
(218)
|
(198)
|
(181)
|
(13)
|
(201)
|
(231)
|
(255)
|
(20)
|
(332)
|
(372)
|
(406)
|
(17)
|
(423)
|
(428)
|
(422)
|
(244)
|
(485)
|
(517)
|
(565)
|
(324)
|
(588)
|
(605)
|
(625)
|
|
| Operating Income |
40
N/A
|
45
+12%
|
59
+31%
|
33
-43%
|
46
+39%
|
64
+38%
|
72
+12%
|
81
+13%
|
68
-17%
|
64
-5%
|
57
-11%
|
59
+3%
|
53
-9%
|
47
-12%
|
47
-1%
|
61
+30%
|
68
+12%
|
60
-11%
|
68
+12%
|
58
-14%
|
39
-34%
|
55
+41%
|
68
+24%
|
75
+10%
|
83
+11%
|
57
-32%
|
55
-4%
|
24
-56%
|
30
+24%
|
65
+119%
|
73
+12%
|
96
+31%
|
131
+36%
|
168
+29%
|
199
+18%
|
169
-15%
|
137
-19%
|
134
-2%
|
133
0%
|
171
+28%
|
180
+6%
|
187
+4%
|
199
+6%
|
233
+17%
|
251
+8%
|
77
-69%
|
18
-76%
|
48
+163%
|
113
+134%
|
206
+82%
|
332
+61%
|
377
+13%
|
373
-1%
|
512
+37%
|
498
-3%
|
458
-8%
|
546
+19%
|
565
+3%
|
597
+6%
|
651
+9%
|
664
+2%
|
699
+5%
|
744
+6%
|
764
+3%
|
808
+6%
|
841
+4%
|
923
+10%
|
994
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(42)
|
(43)
|
(43)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(43)
|
(45)
|
(46)
|
(45)
|
(46)
|
(43)
|
(40)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(33)
|
(32)
|
(22)
|
(33)
|
(34)
|
(37)
|
(32)
|
(38)
|
(37)
|
(35)
|
(30)
|
(30)
|
(27)
|
(24)
|
(24)
|
(25)
|
(27)
|
(27)
|
(13)
|
(39)
|
(55)
|
(67)
|
(65)
|
(73)
|
(67)
|
(66)
|
(59)
|
(64)
|
(63)
|
(62)
|
(54)
|
(70)
|
(66)
|
(68)
|
(59)
|
(63)
|
(69)
|
(70)
|
(50)
|
(86)
|
(106)
|
(126)
|
(102)
|
(146)
|
(146)
|
(128)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
8
|
9
|
10
|
9
|
8
|
10
|
13
|
14
|
16
|
21
|
20
|
21
|
24
|
17
|
16
|
11
|
13
|
20
|
20
|
33
|
28
|
22
|
19
|
(8)
|
1
|
0
|
0
|
(3)
|
4
|
8
|
8
|
14
|
13
|
14
|
22
|
22
|
25
|
24
|
20
|
7
|
20
|
19
|
17
|
10
|
25
|
23
|
20
|
3
|
8
|
12
|
14
|
4
|
11
|
15
|
14
|
6
|
27
|
42
|
50
|
11
|
43
|
43
|
56
|
1
|
55
|
39
|
44
|
|
| Pre-Tax Income |
6
N/A
|
10
+72%
|
25
+141%
|
0
-98%
|
10
+2 375%
|
29
+197%
|
39
+33%
|
52
+33%
|
36
-31%
|
37
+3%
|
33
-10%
|
33
-2%
|
29
-11%
|
26
-12%
|
20
-21%
|
36
+79%
|
44
+22%
|
40
-9%
|
54
+34%
|
44
-18%
|
37
-16%
|
48
+30%
|
57
+18%
|
62
+9%
|
54
-13%
|
25
-53%
|
21
-18%
|
(12)
N/A
|
(5)
+61%
|
32
N/A
|
44
+39%
|
70
+57%
|
110
+58%
|
151
+38%
|
186
+23%
|
167
-10%
|
134
-20%
|
134
0%
|
131
-2%
|
164
+26%
|
174
+6%
|
168
-3%
|
163
-3%
|
183
+12%
|
199
+9%
|
29
-86%
|
(26)
N/A
|
2
N/A
|
57
+2 563%
|
150
+162%
|
282
+88%
|
329
+17%
|
323
-2%
|
454
+40%
|
446
-2%
|
405
-9%
|
494
+22%
|
528
+7%
|
571
+8%
|
631
+11%
|
623
-1%
|
656
+5%
|
681
+4%
|
694
+2%
|
707
+2%
|
750
+6%
|
816
+9%
|
910
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(12)
|
(16)
|
(16)
|
(16)
|
(16)
|
(13)
|
(14)
|
(13)
|
(7)
|
(9)
|
(8)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(18)
|
(21)
|
(23)
|
3
|
15
|
14
|
25
|
5
|
(11)
|
(14)
|
(23)
|
(36)
|
(51)
|
(64)
|
(57)
|
(66)
|
(62)
|
(60)
|
(69)
|
(55)
|
(53)
|
(56)
|
(63)
|
(63)
|
(16)
|
6
|
(2)
|
(72)
|
(96)
|
(129)
|
(139)
|
(82)
|
(115)
|
(114)
|
(103)
|
(125)
|
(135)
|
(142)
|
(158)
|
(159)
|
(167)
|
(176)
|
(180)
|
(161)
|
(172)
|
(186)
|
(211)
|
|
| Income from Continuing Operations |
2
|
6
|
21
|
(2)
|
5
|
17
|
24
|
36
|
21
|
21
|
21
|
19
|
16
|
19
|
12
|
29
|
31
|
28
|
42
|
33
|
24
|
31
|
36
|
38
|
57
|
40
|
34
|
12
|
0
|
21
|
30
|
47
|
73
|
100
|
122
|
110
|
68
|
72
|
71
|
95
|
119
|
115
|
107
|
120
|
137
|
13
|
(20)
|
0
|
(14)
|
54
|
153
|
190
|
241
|
339
|
332
|
301
|
369
|
394
|
429
|
473
|
464
|
489
|
505
|
515
|
547
|
578
|
630
|
699
|
|
| Net Income (Common) |
2
N/A
|
6
+205%
|
21
+248%
|
(2)
N/A
|
5
N/A
|
17
+229%
|
24
+37%
|
36
+53%
|
21
-43%
|
21
+4%
|
21
-2%
|
19
-8%
|
16
-17%
|
19
+19%
|
12
-40%
|
29
+149%
|
31
+10%
|
28
-12%
|
42
+53%
|
33
-23%
|
24
-25%
|
31
+26%
|
36
+16%
|
38
+8%
|
57
+48%
|
40
-30%
|
34
-15%
|
12
-65%
|
0
-97%
|
21
+5 513%
|
30
+48%
|
47
+55%
|
73
+56%
|
100
+37%
|
122
+22%
|
110
-10%
|
68
-39%
|
72
+6%
|
71
-2%
|
95
+35%
|
119
+25%
|
115
-3%
|
107
-7%
|
120
+12%
|
137
+14%
|
13
-91%
|
(20)
N/A
|
0
N/A
|
(14)
N/A
|
54
N/A
|
153
+180%
|
190
+24%
|
241
+27%
|
339
+41%
|
332
-2%
|
301
-9%
|
369
+23%
|
394
+7%
|
429
+9%
|
473
+10%
|
464
-2%
|
489
+6%
|
505
+3%
|
514
+2%
|
547
+6%
|
578
+6%
|
630
+9%
|
699
+11%
|
|
| EPS (Diluted) |
0.45
N/A
|
1.35
+200%
|
4.72
+250%
|
-0.51
N/A
|
1.16
N/A
|
3.78
+226%
|
5.22
+38%
|
7.98
+53%
|
4.55
-43%
|
4.73
+4%
|
4.63
-2%
|
4.28
-8%
|
3.55
-17%
|
4.25
+20%
|
2.56
-40%
|
6.35
+148%
|
6.98
+10%
|
6.11
-12%
|
8.93
+46%
|
6.91
-23%
|
5.28
-24%
|
6.52
+23%
|
7.39
+13%
|
8.17
+11%
|
12.12
+48%
|
8.51
-30%
|
7.22
-15%
|
2.54
-65%
|
0.08
-97%
|
4.38
+5 375%
|
6.46
+47%
|
10.21
+58%
|
15.61
+53%
|
21.31
+37%
|
26.02
+22%
|
23.44
-10%
|
14.42
-38%
|
15.25
+6%
|
14.99
-2%
|
20.26
+35%
|
25.35
+25%
|
24.48
-3%
|
22.81
-7%
|
25.56
+12%
|
29.11
+14%
|
2.67
-91%
|
-4.15
N/A
|
0.09
N/A
|
-3.06
N/A
|
11.59
N/A
|
32.48
+180%
|
40.39
+24%
|
51.29
+27%
|
72.21
+41%
|
70.65
-2%
|
64.09
-9%
|
78.55
+23%
|
83.72
+7%
|
91.21
+9%
|
100.55
+10%
|
98.64
-2%
|
104.11
+6%
|
107.49
+3%
|
109.47
+2%
|
116.28
+6%
|
122.94
+6%
|
133.76
+9%
|
144.55
+8%
|
|