Kovai Medical Center and Hospital Ltd
NSE:KOVAI
Kovai Medical Center and Hospital Ltd
NSE:KOVAI
Price:
2 576.65
INR
Market Closed
Market Cap:
₹121.7B
Income Statement
Earnings Waterfall
Kovai Medical Center and Hospital Ltd
Kovai Medical Center and Hospital Ltd
Income Statement
Kovai Medical Center and Hospital Ltd
Kovai Medical Center and Hospital Ltd
Currency: INR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
6 284
N/A
|
6 431
+2%
|
6 682
+4%
|
6 940
+4%
|
7 117
+3%
|
6 753
-5%
|
6 822
+1%
|
6 692
-2%
|
6 904
+3%
|
8 001
+16%
|
8 345
+4%
|
8 843
+6%
|
9 060
+2%
|
9 035
0%
|
9 380
+4%
|
9 737
+4%
|
10 197
+5%
|
10 585
+4%
|
11 088
+5%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 995)
|
(1 911)
|
(1 964)
|
(2 017)
|
(2 192)
|
(1 941)
|
(1 928)
|
(1 896)
|
(2 062)
|
(2 208)
|
(2 347)
|
(2 484)
|
(2 714)
|
(2 557)
|
(2 633)
|
(2 710)
|
(3 004)
|
(2 935)
|
(3 028)
|
|
| Gross Profit |
4 289
N/A
|
4 520
+5%
|
4 718
+4%
|
4 923
+4%
|
4 926
+0%
|
4 811
-2%
|
4 894
+2%
|
4 796
-2%
|
4 842
+1%
|
5 793
+20%
|
5 998
+4%
|
6 359
+6%
|
6 346
0%
|
6 479
+2%
|
6 747
+4%
|
7 027
+4%
|
7 193
+2%
|
7 649
+6%
|
8 059
+5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(3 321)
|
(3 552)
|
(3 629)
|
(3 712)
|
(3 753)
|
(3 852)
|
(3 807)
|
(3 760)
|
(3 589)
|
(4 039)
|
(4 278)
|
(4 569)
|
(4 616)
|
(4 932)
|
(5 143)
|
(5 351)
|
(5 389)
|
(5 781)
|
(6 030)
|
|
| Selling, General & Administrative |
(2 906)
|
(1 167)
|
(1 181)
|
(1 203)
|
(3 170)
|
(1 236)
|
(1 217)
|
(1 188)
|
(2 844)
|
(1 317)
|
(1 384)
|
(1 447)
|
(3 640)
|
(1 507)
|
(1 579)
|
(1 690)
|
(4 438)
|
(2 330)
|
(2 886)
|
|
| Depreciation & Amortization |
(355)
|
(363)
|
(375)
|
(392)
|
(521)
|
(589)
|
(658)
|
(722)
|
(680)
|
(703)
|
(769)
|
(817)
|
(854)
|
(897)
|
(884)
|
(887)
|
(891)
|
(885)
|
(893)
|
|
| Other Operating Expenses |
(60)
|
(2 023)
|
(2 073)
|
(2 118)
|
(62)
|
(2 026)
|
(1 932)
|
(1 850)
|
(65)
|
(2 019)
|
(2 126)
|
(2 304)
|
(121)
|
(2 527)
|
(2 680)
|
(2 773)
|
(59)
|
(2 565)
|
(2 251)
|
|
| Operating Income |
968
N/A
|
968
0%
|
1 089
+13%
|
1 211
+11%
|
1 172
-3%
|
960
-18%
|
1 087
+13%
|
1 036
-5%
|
1 253
+21%
|
1 754
+40%
|
1 720
-2%
|
1 790
+4%
|
1 730
-3%
|
1 547
-11%
|
1 605
+4%
|
1 676
+4%
|
1 804
+8%
|
1 869
+4%
|
2 030
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(54)
|
(117)
|
(126)
|
(128)
|
(77)
|
(185)
|
(223)
|
(266)
|
(230)
|
(358)
|
(387)
|
(418)
|
(341)
|
(420)
|
(412)
|
(407)
|
(300)
|
(405)
|
(388)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
|
| Total Other Income |
15
|
86
|
89
|
96
|
27
|
107
|
105
|
99
|
33
|
112
|
114
|
135
|
27
|
133
|
140
|
136
|
58
|
181
|
194
|
|
| Pre-Tax Income |
928
N/A
|
937
+1%
|
1 052
+12%
|
1 179
+12%
|
1 119
-5%
|
882
-21%
|
970
+10%
|
869
-10%
|
1 057
+22%
|
1 508
+43%
|
1 447
-4%
|
1 508
+4%
|
1 407
-7%
|
1 260
-10%
|
1 333
+6%
|
1 405
+5%
|
1 552
+10%
|
1 645
+6%
|
1 835
+12%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(327)
|
(298)
|
(364)
|
(414)
|
(331)
|
(276)
|
(243)
|
(184)
|
(281)
|
(394)
|
(377)
|
(385)
|
(364)
|
(332)
|
(344)
|
(365)
|
(395)
|
(415)
|
(474)
|
|
| Income from Continuing Operations |
601
|
639
|
688
|
765
|
788
|
605
|
727
|
686
|
777
|
1 114
|
1 070
|
1 123
|
1 043
|
928
|
990
|
1 040
|
1 158
|
1 230
|
1 362
|
|
| Net Income (Common) |
601
N/A
|
639
+6%
|
688
+8%
|
765
+11%
|
946
+24%
|
763
-19%
|
885
+16%
|
843
-5%
|
777
-8%
|
1 114
+43%
|
1 070
-4%
|
1 123
+5%
|
1 043
-7%
|
928
-11%
|
990
+7%
|
1 040
+5%
|
1 158
+11%
|
1 230
+6%
|
1 362
+11%
|
|
| EPS (Diluted) |
55.17
N/A
|
58.61
+6%
|
63.1
+8%
|
70.2
+11%
|
86.77
+24%
|
69.98
-19%
|
81.14
+16%
|
77.34
-5%
|
71.27
-8%
|
102.16
+43%
|
98.14
-4%
|
103.01
+5%
|
95.65
-7%
|
85.15
-11%
|
90.77
+7%
|
95.44
+5%
|
105.8
+11%
|
112.45
+6%
|
124.43
+11%
|
|
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