Kovai Medical Center and Hospital Limited
NSE:KOVAI.NS
2581 (INR) • At close October 25, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,182.707 | 10,185.609 | 8,765.621 | 6,675.333 | 6,962.47 | 6,245.502 | 5,895.449 | 5,256.215 | 4,653.111 | 4,016.207 | 3,341.428 | 2,971.338 | 2,223.724 | 1,746.376 | 1,300.729 | 1,103.59 | 875.415 | 646.635 |
Cost of Revenue
| 4,996.475 | 2,828.431 | 2,773.209 | 2,083.225 | 2,219.752 | 2,015.853 | 1,858.697 | 1,724.577 | 1,439.174 | 1,224.225 | 1,058.287 | 933.71 | 735.908 | 575.832 | 429.257 | 374.307 | 290.982 | 269.978 |
Gross Profit
| 7,186.232 | 7,357.178 | 5,992.412 | 4,592.108 | 4,742.718 | 4,229.649 | 4,036.752 | 3,531.638 | 3,213.937 | 2,791.982 | 2,283.141 | 2,037.628 | 1,487.816 | 1,170.544 | 871.472 | 729.283 | 584.433 | 376.657 |
Gross Profit Ratio
| 0.59 | 0.722 | 0.684 | 0.688 | 0.681 | 0.677 | 0.685 | 0.672 | 0.691 | 0.695 | 0.683 | 0.686 | 0.669 | 0.67 | 0.67 | 0.661 | 0.668 | 0.582 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 3.265 | 1,308.553 | 1,046.885 | 1,220.933 | 1,130.899 | 1,024.663 | 983.308 | 81.296 | 0 | 0 | 0 | 0 | 113.894 | 93.961 | 44.963 | 46.663 | 33.359 |
Selling & Marketing Expenses
| 0 | 62.488 | 44.32 | 21.049 | 41.728 | 44.349 | 49.356 | 34.439 | 38.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,587.522 | 65.753 | 1,352.873 | 1,067.934 | 1,262.661 | 1,175.248 | 1,074.019 | 1,017.747 | 120.039 | 0 | 0 | 0 | 0 | 113.894 | 93.961 | 44.963 | 46.663 | 33.359 |
Other Expenses
| 209.492 | 159.877 | 78.683 | 61.751 | 51.527 | 25.848 | 31.496 | 30.73 | 12.129 | 12.54 | 12.534 | 5.606 | 1,155.778 | 750.178 | 556.642 | 529.617 | 435.662 | 228.527 |
Operating Expenses
| 4,690.718 | 5,563.295 | 4,281.119 | 3,340.08 | 3,560.869 | 3,272.466 | 3,103.894 | 2,540.445 | 2,484.972 | 2,051.1 | 1,707.859 | 1,481.665 | 1,155.778 | 864.072 | 650.603 | 574.58 | 482.325 | 261.886 |
Operating Income
| 2,705.006 | 1,815.9 | 1,723.647 | 1,252.785 | 1,163.356 | 967.865 | 947.75 | 991.193 | 728.965 | 740.882 | 575.282 | 555.963 | 332.038 | 306.472 | 220.869 | 154.703 | 102.108 | 114.771 |
Operating Income Ratio
| 0.222 | 0.178 | 0.197 | 0.188 | 0.167 | 0.155 | 0.161 | 0.189 | 0.157 | 0.184 | 0.172 | 0.187 | 0.149 | 0.175 | 0.17 | 0.14 | 0.117 | 0.177 |
Total Other Income Expenses Net
| -329.439 | -263.701 | -316.864 | -195.423 | -44.229 | -39.42 | -53.398 | -69.92 | -105.536 | -148.259 | -201.392 | -250.814 | -169.601 | -111.129 | -48.381 | -44.364 | -31.16 | -12.24 |
Income Before Tax
| 2,375.567 | 1,552.199 | 1,406.783 | 1,057.362 | 1,119.127 | 928.445 | 894.352 | 921.273 | 623.429 | 592.623 | 373.89 | 305.149 | 162.437 | 195.343 | 172.488 | 110.339 | 70.948 | 102.531 |
Income Before Tax Ratio
| 0.195 | 0.152 | 0.16 | 0.158 | 0.161 | 0.149 | 0.152 | 0.175 | 0.134 | 0.148 | 0.112 | 0.103 | 0.073 | 0.112 | 0.133 | 0.1 | 0.081 | 0.159 |
Income Tax Expense
| 578.26 | 394.538 | 364.177 | 280.508 | 173.256 | 327.018 | 314.555 | 322.531 | 217.255 | 207.287 | 136.143 | 100.85 | 43.025 | 74.339 | 56.484 | 38.928 | 28.887 | 36.914 |
Net Income
| 1,797.307 | 1,157.661 | 1,042.606 | 776.854 | 945.871 | 601.427 | 579.797 | 598.742 | 406.174 | 385.336 | 237.747 | 204.299 | 119.412 | 121.004 | 116.004 | 71.411 | 42.061 | 65.617 |
Net Income Ratio
| 0.148 | 0.114 | 0.119 | 0.116 | 0.136 | 0.096 | 0.098 | 0.114 | 0.087 | 0.096 | 0.071 | 0.069 | 0.054 | 0.069 | 0.089 | 0.065 | 0.048 | 0.101 |
EPS
| 164.25 | 105.8 | 95.28 | 71 | 86.44 | 54.96 | 52.99 | 54.89 | 37.12 | 35.22 | 21.73 | 18.67 | 10.91 | 11.06 | 10.6 | 6.53 | 3.84 | 6 |
EPS Diluted
| 164.25 | 105.8 | 95.28 | 71 | 86.44 | 54.96 | 52.99 | 54.89 | 37.12 | 35.22 | 21.73 | 18.67 | 10.91 | 11.06 | 10.6 | 6.53 | 3.84 | 6 |
EBITDA
| 3,626.368 | 2,845.01 | 2,699.282 | 2,043.074 | 1,786.778 | 1,404.825 | 1,357.824 | 1,303.275 | 993.882 | 1,011.784 | 740.031 | 738.07 | 458.169 | 377.621 | 272.746 | 198.943 | 152.964 | 149.992 |
EBITDA Ratio
| 0.298 | 0.279 | 0.308 | 0.306 | 0.257 | 0.225 | 0.23 | 0.248 | 0.214 | 0.252 | 0.221 | 0.248 | 0.206 | 0.216 | 0.21 | 0.18 | 0.175 | 0.232 |