R
Rainbow Children's Medicare Ltd
NSE:RAINBOW
Rainbow Children's Medicare Ltd
NSE:RAINBOW
Price:
1 216.8
INR
-0.34%
Market Cap:
₹123.6B
Income Statement
Earnings Waterfall
Rainbow Children's Medicare Ltd
Rainbow Children's Medicare Ltd
Income Statement
Rainbow Children's Medicare Ltd
Rainbow Children's Medicare Ltd
Currency: INR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
529
|
0
|
0
|
0
|
546
|
0
|
0
|
0
|
591
|
0
|
0
|
0
|
725
|
0
|
0
|
|
| 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%
|
13 400
+3%
|
14 247
+6%
|
14 869
+4%
|
15 159
+2%
|
15 386
+1%
|
15 659
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 115)
|
(2 433)
|
(1 554)
|
(1 957)
|
(1 795)
|
(1 649)
|
(1 636)
|
(1 661)
|
(1 919)
|
(1 694)
|
(1 788)
|
(1 898)
|
(2 226)
|
(1 999)
|
(2 105)
|
|
| 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%
|
11 050
0%
|
11 706
+6%
|
12 460
+6%
|
12 970
+4%
|
12 932
0%
|
13 386
+4%
|
13 554
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(5 350)
|
(6 802)
|
(6 105)
|
(7 931)
|
(6 848)
|
(7 504)
|
(7 676)
|
(7 879)
|
(7 851)
|
(8 537)
|
(9 077)
|
(9 500)
|
(9 416)
|
(9 772)
|
(9 931)
|
|
| Selling, General & Administrative |
(4 510)
|
(5 379)
|
(4 312)
|
(5 433)
|
(5 934)
|
(4 431)
|
(4 583)
|
(4 668)
|
(6 723)
|
(4 147)
|
(3 482)
|
(3 712)
|
(8 020)
|
(4 905)
|
(6 019)
|
|
| Depreciation & Amortization |
(833)
|
(1 052)
|
(878)
|
(1 110)
|
(903)
|
(937)
|
(980)
|
(1 025)
|
(1 121)
|
(1 209)
|
(1 290)
|
(1 366)
|
(1 384)
|
(1 385)
|
(1 394)
|
|
| Other Operating Expenses |
(8)
|
(371)
|
(915)
|
(1 389)
|
(11)
|
(2 137)
|
(2 113)
|
(2 185)
|
(7)
|
(3 181)
|
(4 305)
|
(4 422)
|
(12)
|
(3 482)
|
(2 518)
|
|
| 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%
|
3 199
+0%
|
3 169
-1%
|
3 383
+7%
|
3 470
+3%
|
3 516
+1%
|
3 615
+3%
|
3 623
+0%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(395)
|
(540)
|
(477)
|
(613)
|
(240)
|
(556)
|
(556)
|
(563)
|
(252)
|
(626)
|
(674)
|
(712)
|
(217)
|
(364)
|
(372)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
(3)
|
60
|
136
|
220
|
(6)
|
327
|
329
|
332
|
0
|
383
|
418
|
464
|
0
|
229
|
198
|
|
| 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%
|
2 925
-1%
|
3 126
+7%
|
3 222
+3%
|
3 300
+2%
|
3 480
+5%
|
3 450
-1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(487)
|
(619)
|
(537)
|
(737)
|
(694)
|
(703)
|
(725)
|
(747)
|
(765)
|
(760)
|
(803)
|
(835)
|
(858)
|
(897)
|
(901)
|
|
| Income from Continuing Operations |
1 387
|
1 774
|
1 577
|
2 160
|
2 124
|
2 151
|
2 168
|
2 211
|
2 183
|
2 165
|
2 324
|
2 387
|
2 442
|
2 583
|
2 549
|
|
| Income to Minority Interest |
(4)
|
(10)
|
(13)
|
(16)
|
(15)
|
(15)
|
(13)
|
(15)
|
(13)
|
(10)
|
(9)
|
(7)
|
(8)
|
(9)
|
(12)
|
|
| 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%
|
2 155
-1%
|
2 315
+7%
|
2 381
+3%
|
2 434
+2%
|
2 574
+6%
|
2 538
-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%
|
21.33
-1%
|
21.2
-1%
|
22.8
+8%
|
23.42
+3%
|
23.93
+2%
|
25.35
+6%
|
24.98
-1%
|
|
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