Aster DM Healthcare Ltd
NSE:ASTERDM
Aster DM Healthcare Ltd
NSE:ASTERDM
Price:
627.45
INR
1.1%
Market Cap:
₹324.4B
Income Statement
Earnings Waterfall
Aster DM Healthcare Ltd
Aster DM Healthcare Ltd
Income Statement
Aster DM Healthcare Ltd
Aster DM Healthcare Ltd
Currency: INR
| 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 |
1 725
|
0
|
0
|
0
|
1 583
|
0
|
0
|
0
|
3 133
|
0
|
0
|
0
|
2 911
|
0
|
0
|
0
|
2 541
|
0
|
0
|
0
|
852
|
0
|
0
|
0
|
1 061
|
0
|
0
|
0
|
1 076
|
0
|
0
|
0
|
|
| Revenue |
67 212
N/A
|
69 395
+3%
|
72 102
+4%
|
75 460
+5%
|
79 627
+6%
|
82 166
+3%
|
84 666
+3%
|
86 382
+2%
|
87 385
+1%
|
84 706
-3%
|
86 514
+2%
|
85 886
-1%
|
86 084
+0%
|
92 194
+7%
|
94 561
+3%
|
98 467
+4%
|
102 533
+4%
|
105 438
+3%
|
108 558
+3%
|
113 984
+5%
|
29 941
-74%
|
124 861
+317%
|
129 865
+4%
|
135 049
+4%
|
36 989
-73%
|
117 280
+217%
|
94 978
-19%
|
68 370
-28%
|
41 385
-39%
|
42 145
+2%
|
43 252
+3%
|
44 612
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 604)
|
(26 509)
|
(27 351)
|
(28 104)
|
(31 216)
|
(31 169)
|
(32 124)
|
(32 749)
|
(34 362)
|
(32 361)
|
(33 064)
|
(32 883)
|
(33 001)
|
(33 913)
|
(34 600)
|
(35 640)
|
(38 268)
|
(38 444)
|
(40 080)
|
(42 665)
|
(14 922)
|
(47 830)
|
(49 488)
|
(51 301)
|
(18 164)
|
(48 444)
|
(40 608)
|
(31 358)
|
(19 493)
|
(18 918)
|
(19 466)
|
(20 081)
|
|
| Gross Profit |
40 608
N/A
|
42 885
+6%
|
44 750
+4%
|
47 356
+6%
|
48 411
+2%
|
50 997
+5%
|
52 542
+3%
|
53 633
+2%
|
53 023
-1%
|
52 346
-1%
|
53 451
+2%
|
53 003
-1%
|
53 084
+0%
|
58 281
+10%
|
59 959
+3%
|
62 828
+5%
|
64 265
+2%
|
66 994
+4%
|
68 477
+2%
|
71 318
+4%
|
15 019
-79%
|
77 032
+413%
|
80 377
+4%
|
83 749
+4%
|
18 825
-78%
|
68 836
+266%
|
54 370
-21%
|
37 012
-32%
|
21 891
-41%
|
23 226
+6%
|
23 786
+2%
|
24 531
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(37 402)
|
(38 846)
|
(40 648)
|
(42 441)
|
(42 824)
|
(44 957)
|
(46 040)
|
(46 520)
|
(46 301)
|
(46 724)
|
(47 606)
|
(47 907)
|
(48 609)
|
(52 432)
|
(53 426)
|
(55 638)
|
(55 825)
|
(58 675)
|
(60 727)
|
(63 428)
|
(12 448)
|
(68 657)
|
(71 797)
|
(74 344)
|
(15 243)
|
(59 944)
|
(44 858)
|
(29 557)
|
(16 725)
|
(17 659)
|
(17 957)
|
(18 536)
|
|
| Selling, General & Administrative |
(32 329)
|
(23 238)
|
(24 338)
|
(25 534)
|
(35 260)
|
(27 622)
|
(28 338)
|
(28 555)
|
(38 735)
|
(28 213)
|
(28 066)
|
(27 907)
|
(38 072)
|
(28 879)
|
(29 761)
|
(30 947)
|
(44 914)
|
(34 468)
|
(36 398)
|
(38 500)
|
(10 031)
|
(41 166)
|
(42 512)
|
(43 705)
|
(12 526)
|
(31 585)
|
(22 219)
|
(12 534)
|
(13 740)
|
(7 648)
|
(7 833)
|
(8 111)
|
|
| Depreciation & Amortization |
(2 977)
|
(2 931)
|
(2 738)
|
(2 842)
|
(3 065)
|
(3 587)
|
(4 319)
|
(4 928)
|
(5 859)
|
(6 146)
|
(6 185)
|
(6 360)
|
(6 176)
|
(6 158)
|
(6 193)
|
(6 229)
|
(6 406)
|
(6 626)
|
(6 956)
|
(7 322)
|
(1 920)
|
(8 229)
|
(8 607)
|
(8 948)
|
(2 200)
|
(7 391)
|
(5 742)
|
(4 049)
|
(2 488)
|
(2 517)
|
(2 555)
|
(2 610)
|
|
| Other Operating Expenses |
(2 096)
|
(12 678)
|
(13 572)
|
(14 064)
|
(4 499)
|
(13 747)
|
(13 381)
|
(13 037)
|
(1 707)
|
(12 366)
|
(13 356)
|
(13 639)
|
(4 361)
|
(17 393)
|
(17 472)
|
(18 463)
|
(4 506)
|
(17 581)
|
(17 374)
|
(17 607)
|
(497)
|
(19 262)
|
(20 677)
|
(21 692)
|
(517)
|
(20 969)
|
(16 897)
|
(12 975)
|
(497)
|
(7 495)
|
(7 568)
|
(7 816)
|
|
| Operating Income |
3 206
N/A
|
4 039
+26%
|
4 102
+2%
|
4 915
+20%
|
5 588
+14%
|
6 041
+8%
|
6 503
+8%
|
7 114
+9%
|
6 722
-6%
|
5 621
-16%
|
5 845
+4%
|
5 097
-13%
|
4 475
-12%
|
5 851
+31%
|
6 534
+12%
|
7 190
+10%
|
8 439
+17%
|
8 319
-1%
|
7 750
-7%
|
7 890
+2%
|
2 570
-67%
|
8 374
+226%
|
8 580
+2%
|
9 404
+10%
|
3 582
-62%
|
8 892
+148%
|
9 512
+7%
|
7 456
-22%
|
5 167
-31%
|
5 567
+8%
|
5 830
+5%
|
5 996
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 658)
|
(1 745)
|
(1 686)
|
(1 820)
|
(1 489)
|
(2 447)
|
(2 926)
|
(3 036)
|
(3 072)
|
(3 505)
|
(3 359)
|
(3 258)
|
(2 853)
|
(2 763)
|
(2 632)
|
(2 684)
|
(2 491)
|
(2 603)
|
(2 772)
|
(2 971)
|
(912)
|
(3 650)
|
(3 969)
|
(4 178)
|
(1 126)
|
(3 698)
|
(2 947)
|
(2 219)
|
(88)
|
(1 474)
|
(1 581)
|
(1 639)
|
|
| Non-Reccuring Items |
1 296
|
1 297
|
1 282
|
436
|
(15)
|
(15)
|
0
|
(184)
|
(196)
|
(197)
|
(197)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(546)
|
(546)
|
0
|
0
|
0
|
(237)
|
(501)
|
(545)
|
(549)
|
(595)
|
|
| Gain/Loss on Disposition of Assets |
13
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
221
|
534
|
601
|
484
|
4
|
328
|
207
|
188
|
(156)
|
411
|
449
|
467
|
429
|
515
|
527
|
585
|
420
|
799
|
892
|
872
|
238
|
507
|
409
|
393
|
156
|
901
|
1 168
|
1 418
|
133
|
1 327
|
1 257
|
1 207
|
|
| Pre-Tax Income |
3 078
N/A
|
4 125
+34%
|
4 300
+4%
|
4 015
-7%
|
4 103
+2%
|
3 906
-5%
|
3 783
-3%
|
4 081
+8%
|
3 300
-19%
|
2 331
-29%
|
2 739
+18%
|
2 294
-16%
|
2 051
-11%
|
3 603
+76%
|
4 429
+23%
|
5 090
+15%
|
6 369
+25%
|
6 516
+2%
|
5 870
-10%
|
5 791
-1%
|
1 955
-66%
|
5 231
+168%
|
4 473
-14%
|
5 073
+13%
|
2 612
-49%
|
6 095
+133%
|
7 733
+27%
|
6 417
-17%
|
4 711
-27%
|
4 875
+3%
|
4 957
+2%
|
4 969
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(261)
|
(305)
|
(314)
|
(489)
|
(429)
|
(335)
|
(283)
|
(198)
|
(154)
|
(170)
|
(223)
|
(219)
|
(272)
|
(342)
|
(315)
|
(369)
|
(358)
|
(304)
|
(393)
|
(406)
|
(359)
|
(1 075)
|
(1 012)
|
(1 110)
|
(565)
|
(1 299)
|
(1 726)
|
(1 859)
|
(1 344)
|
(1 383)
|
(1 309)
|
(1 378)
|
|
| Income from Continuing Operations |
2 817
|
3 821
|
3 987
|
3 527
|
3 673
|
3 570
|
3 500
|
3 882
|
3 147
|
2 160
|
2 514
|
2 075
|
1 778
|
3 261
|
4 114
|
4 721
|
6 011
|
6 212
|
5 477
|
5 385
|
1 596
|
4 156
|
3 461
|
3 963
|
2 047
|
4 796
|
6 007
|
4 558
|
3 367
|
3 493
|
3 648
|
3 591
|
|
| Income to Minority Interest |
(128)
|
(239)
|
(300)
|
(389)
|
(342)
|
(331)
|
(340)
|
(334)
|
(381)
|
(256)
|
(312)
|
(339)
|
(301)
|
(509)
|
(622)
|
(670)
|
(751)
|
(712)
|
(583)
|
(581)
|
(506)
|
(543)
|
(619)
|
(722)
|
(823)
|
(1 348)
|
(1 282)
|
(1 058)
|
(301)
|
(311)
|
(335)
|
(318)
|
|
| Net Income (Common) |
2 689
N/A
|
3 582
+33%
|
3 687
+3%
|
3 138
-15%
|
3 331
+6%
|
3 239
-3%
|
3 160
-2%
|
3 548
+12%
|
2 766
-22%
|
1 904
-31%
|
2 202
+16%
|
1 735
-21%
|
1 477
-15%
|
2 752
+86%
|
3 492
+27%
|
4 051
+16%
|
5 260
+30%
|
5 501
+5%
|
4 894
-11%
|
4 804
-2%
|
4 249
-12%
|
3 613
-15%
|
2 843
-21%
|
3 241
+14%
|
1 293
-60%
|
54 229
+4 095%
|
55 505
+2%
|
54 281
-2%
|
53 778
-1%
|
3 182
-94%
|
3 313
+4%
|
3 270
-1%
|
|
| EPS (Diluted) |
5.74
N/A
|
7.22
+26%
|
7.34
+2%
|
6.22
-15%
|
6.62
+6%
|
5.96
-10%
|
6.07
+2%
|
7.05
+16%
|
5.5
-22%
|
3.83
-30%
|
4.42
+15%
|
3.49
-21%
|
2.97
-15%
|
5.5
+85%
|
7.02
+28%
|
8.14
+16%
|
10.57
+30%
|
11.06
+5%
|
9.76
-12%
|
9.65
-1%
|
8.53
-12%
|
7.37
-14%
|
5.71
-23%
|
6.51
+14%
|
2.59
-60%
|
108.75
+4 099%
|
101.81
-6%
|
108.96
+7%
|
107.85
-1%
|
6.21
-94%
|
6.41
+3%
|
6.35
-1%
|
|
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