Rainbow Children's Medicare Ltd
NSE:RAINBOW
Income Statement
Earnings Waterfall
Rainbow Children's Medicare Ltd
Revenue
|
13B
INR
|
Cost of Revenue
|
-1.7B
INR
|
Gross Profit
|
11.3B
INR
|
Operating Expenses
|
-8.1B
INR
|
Operating Income
|
3.2B
INR
|
Other Expenses
|
-998m
INR
|
Net Income
|
2.2B
INR
|
Income Statement
Rainbow Children's Medicare Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
9 738
N/A
|
12 109
+24%
|
10 114
-16%
|
13 178
+30%
|
11 736
-11%
|
12 236
+4%
|
12 432
+2%
|
12 728
+2%
|
12 969
+2%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(2 115)
|
(2 433)
|
(1 554)
|
(1 957)
|
(1 795)
|
(1 649)
|
(1 636)
|
(1 661)
|
(1 653)
|
|
Gross Profit |
7 622
N/A
|
9 676
+27%
|
8 560
-12%
|
11 221
+31%
|
9 941
-11%
|
10 587
+7%
|
10 796
+2%
|
11 067
+3%
|
11 316
+2%
|
|
Operating Income | ||||||||||
Operating Expenses |
(5 350)
|
(6 802)
|
(6 105)
|
(7 931)
|
(6 848)
|
(7 504)
|
(7 676)
|
(7 879)
|
(8 148)
|
|
Selling, General & Administrative |
(4 510)
|
(5 379)
|
(4 312)
|
(5 433)
|
(5 934)
|
(4 431)
|
(4 583)
|
(4 668)
|
(4 815)
|
|
Depreciation & Amortization |
(833)
|
(1 052)
|
(878)
|
(1 110)
|
(903)
|
(937)
|
(980)
|
(1 025)
|
(1 121)
|
|
Other Operating Expenses |
(8)
|
(371)
|
(915)
|
(1 389)
|
(11)
|
(2 137)
|
(2 113)
|
(2 185)
|
(2 212)
|
|
Operating Income |
2 272
N/A
|
2 874
+26%
|
2 455
-15%
|
3 291
+34%
|
3 093
-6%
|
3 083
0%
|
3 120
+1%
|
3 188
+2%
|
3 168
-1%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(395)
|
(540)
|
(477)
|
(613)
|
(240)
|
(556)
|
(556)
|
(563)
|
(591)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
60
|
136
|
220
|
(6)
|
327
|
329
|
332
|
371
|
|
Pre-Tax Income |
1 873
N/A
|
2 393
+28%
|
2 114
-12%
|
2 897
+37%
|
2 818
-3%
|
2 854
+1%
|
2 893
+1%
|
2 957
+2%
|
2 948
0%
|
|
Net Income | ||||||||||
Tax Provision |
(487)
|
(619)
|
(537)
|
(737)
|
(694)
|
(703)
|
(725)
|
(747)
|
(765)
|
|
Income from Continuing Operations |
1 387
|
1 774
|
1 577
|
2 160
|
2 124
|
2 151
|
2 168
|
2 211
|
2 183
|
|
Income to Minority Interest |
(4)
|
(10)
|
(13)
|
(16)
|
(15)
|
(15)
|
(13)
|
(15)
|
(13)
|
|
Net Income (Common) |
1 383
N/A
|
1 765
+28%
|
1 565
-11%
|
2 144
+37%
|
2 108
-2%
|
2 136
+1%
|
2 154
+1%
|
2 196
+2%
|
2 170
-1%
|
|
EPS (Diluted) |
14.45
N/A
|
17.46
+21%
|
15.5
-11%
|
21.24
+37%
|
20.89
-2%
|
21.05
+1%
|
21.23
+1%
|
21.63
+2%
|
21.38
-1%
|