Aster DM Healthcare Limited (ASTERDM.NS) - Quarterly Income Statement

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ASTERDM.NS
Financials

420.95 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	10,018.7	9,735.9	37,106.1	33,166.3	32,153.7	32,623.2	31,921.4	28,163	26,621.2	27,277.9	26,495.6	25,043.4	23,715.9	23,212.2	22,588.7	22,677.1	17,606.3	23,013.7	23,216.6	20,868.8	20,285.9	22,010.3	21,501	18,369.3	17,746.5	17,842.87	18,142.8	15,661.5	15,564.4
Cost of Revenue Numbers are in millions	7,109.7	6,873.5	10,717.5	9,592	9,654.9	9,268.3	9,542.6	8,388.2	8,119.1	7,206.1	7,459.7	7,282.9	7,140.9	6,071.9	6,826	6,866.2	5,842.3	14,473.3	6,950.9	6,158	6,272.9	13,081.4	6,548.2	5,498.6	5,520.3	4,838.62	6,023.9	4,808.6	4,918.3
Gross Profit Numbers are in millions	2,909	2,862.4	26,388.6	23,574.3	22,498.8	23,354.9	22,378.8	19,774.8	18,502.1	20,071.8	19,035.9	17,760.5	16,575	17,140.3	15,762.7	15,810.9	11,764	8,540.4	16,265.7	14,710.8	14,013	8,928.9	14,952.8	12,870.7	12,226.2	13,004.25	12,118.9	10,852.9	10,646.1
Gross Profit Ratio Numbers are in millions	0.29	0.294	0.711	0.711	0.7	0.716	0.701	0.702	0.695	0.736	0.718	0.709	0.699	0.738	0.698	0.697	0.668	0.371	0.701	0.705	0.691	0.406	0.695	0.701	0.689	0.729	0.668	0.693	0.684
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	144.8	0	0	0	45.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,259.1	-1,177.4	3,297	2,977.4	2,869.9	2,923.5	2,659.3	2,523	2,277.6	3,436.2	2,157.4	1,992	1,877.2	2,923.2	1,752.3	1,720.9	1,186.2	-4,533.4	1,807.6	1,726.2	1,638.7	-3,843.9	1,585.8	1,430.7	1,424.4	1,257.79	1,357.5	1,278	1,258.2
Selling & Marketing Expenses Numbers are in millions	-381.4	3,030	0	0	0	2,037.2	0	0	0	1,372.9	0	0	0	789.9	0	0	0	998.6	0	0	0	967.5	0	0	0	1,197.3	0	0	0
SG&A Numbers are in millions	1,877.7	1,852.6	3,297	2,977.4	2,869.9	2,923.5	2,659.3	2,523	2,277.6	4,809.1	2,157.4	1,992	1,877.2	3,713.1	1,752.3	1,720.9	1,186.2	-3,534.8	1,807.6	1,726.2	1,638.7	-2,876.4	1,585.8	1,430.7	1,424.4	1,257.79	1,357.5	1,278	1,258.2
Other Expenses Numbers are in millions	487.2	-8.9	79.5	85.9	-97.5	-16.5	-113.2	-7.4	213.2	-386.2	-525	-536.5	-650.7	-2,506	57	79.4	65.2	195	39.2	41.3	32.5	-47.9	57.7	161.8	173	91.21	175.3	95	92.9
Operating Expenses Numbers are in millions	1,877.7	1,852.6	23,062.6	22,073.2	20,606.8	20,328.2	19,668.7	18,287.8	17,171.2	16,091	16,033.8	15,268.3	14,565.2	12,129.2	14,056.6	14,629.4	11,883.8	5,895	13,812.5	13,752.5	13,036.3	5,934.5	13,109.7	12,374.3	11,724.6	10,930.43	11,088	10,420.4	11,033
Operating Income Numbers are in millions	1,031.3	1,009.8	3,321	1,514	1,702.5	3,017.5	2,606.8	1,478.5	1,330.9	3,469.9	3,002.1	2,492.2	2,009.8	5,011.1	1,706.1	1,181.5	-119.8	2,645.4	2,453.2	958.3	976.7	2,994.4	1,843.1	496.4	501.6	2,073.82	1,030.9	432.5	-386.9
Operating Income Ratio Numbers are in millions	0.103	0.104	0.09	0.046	0.053	0.092	0.082	0.052	0.05	0.127	0.113	0.1	0.085	0.216	0.076	0.052	-0.007	0.115	0.106	0.046	0.048	0.136	0.086	0.027	0.028	0.116	0.057	0.028	-0.025
Total Other Income Expenses Net Numbers are in millions	195.7	-258	-986.4	-1,565.6	-970	-959.7	-872.4	-772.1	-478.7	-971.7	-1,188.7	-1,140.2	-1,304.9	-3,791.4	-553.8	-655.8	-727.4	-1,182.8	-856.5	-840	-853.9	-751.7	-544.1	-255.6	-181.6	81.38	553.2	-366.4	-340.9
Income Before Tax Numbers are in millions	1,227	751.8	2,334.6	-51.6	732.5	2,057.8	1,734.4	706.4	852.2	2,498.2	1,813.4	1,352	704.9	1,219.7	1,152.3	525.7	-847.2	1,462.6	1,596.7	118.3	122.8	2,242.7	1,299	240.8	320	2,155.2	1,584.1	66.1	-727.8
Income Before Tax Ratio Numbers are in millions	0.122	0.077	0.063	-0.002	0.023	0.063	0.054	0.025	0.032	0.092	0.068	0.054	0.03	0.053	0.051	0.023	-0.048	0.064	0.069	0.006	0.006	0.102	0.06	0.013	0.018	0.121	0.087	0.004	-0.047
Income Tax Expense Numbers are in millions	389.9	305.7	242.4	101.7	534	231.9	144.1	165.4	54.5	41.9	131.4	75.8	108.9	52.5	77.8	103.2	38.7	-0.5	82.4	49.6	22.3	44.3	167	101.6	116.5	103.1	-7.6	92.7	72.6
Net Income Numbers are in millions	51,451.8	-240.3	1,792.1	-307.9	49	1,707.7	1,393.9	462.1	695.4	2,262.7	1,483.4	1,069.1	444.7	1,053.9	924.2	328.6	-829.3	1,311.1	1,391.2	31.2	32.6	2,093.3	1,003.4	110.4	124	1,901.41	1,551.5	5.1	-769.3
Net Income Ratio Numbers are in millions	5.136	-0.025	0.048	-0.009	0.002	0.052	0.044	0.016	0.026	0.083	0.056	0.043	0.019	0.045	0.041	0.014	-0.047	0.057	0.06	0.001	0.002	0.095	0.047	0.006	0.007	0.107	0.086	0	-0.049
EPS Numbers are in millions	103.45	-0.48	3.6	-0.62	0.099	3.43	2.8	0.93	1.4	4.55	2.98	2.15	0.89	2.12	1.86	0.89	-1.67	2.63	2.78	0.06	0.06	4.2	2	0.22	0.25	3.76	3.33	0.01	-1.66
EPS Diluted Numbers are in millions	103.19	-0.48	3.6	-0.62	0.099	3.43	2.8	0.93	1.4	4.55	2.98	2.15	0.89	2.12	1.86	0.89	-1.67	2.63	2.77	0.06	0.06	4.2	1.99	0.22	0.25	3.76	3.33	0.01	-1.66
EBITDA Numbers are in millions	1,635.4	1,593.4	5,636.4	3,785.6	3,896	5,203.5	4,581.9	3,372.2	3,289.8	4,804.8	4,091.5	3,529.4	2,899.3	3,640.1	3,346.5	2,800.2	1,502.7	3,847.6	3,892.9	2,492.4	2,260.5	3,358.6	2,652	1,408.9	1,458.4	2,726.79	1,911.2	1,477	490
EBITDA Ratio Numbers are in millions	0.163	0.164	0.152	0.114	0.121	0.16	0.144	0.12	0.124	0.176	0.154	0.141	0.122	0.157	0.148	0.123	0.085	0.167	0.168	0.119	0.111	0.153	0.123	0.077	0.082	0.153	0.105	0.094	0.031

Aster DM Healthcare Limited

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