Kovai Medical Center and Hospital Limited (KOVAI.NS)

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KOVAI.NS
Financials

2581 (INR) • At close October 25, 2023

Overview | Financials

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

	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	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	3,207.857	3,207.854	3,023.991	2,743.005	2,666.83	2,641.373	2,505.862	2,342.75	1,938.922	2,274.084	2,169.902	2,382.713	1,774.946	1,785.953	1,832.025	1,282.409	1,636.94	1,912.29	1,761.437	1,645.017	1,588.044	1,651.746	1,512.24	1,498.739	1,484.845	1,494.674	788.934	743.744	793.341	752.597	681.656
Cost of Revenue Numbers are in millions	1,301.2	1,282.961	802.472	1,169.378	747.152	727.543	709.821	643.915	839.354	649.926	633.933	649.996	698.151	512.579	494.906	377.589	682.864	544.312	508.313	484.263	622.166	491.139	455.452	447.096	582.011	434.617	252.455	235.666	239.764	236.454	221.826
Gross Profit Numbers are in millions	1,906.657	1,924.893	2,221.519	1,573.627	1,919.678	1,913.83	1,796.041	1,698.835	1,099.568	1,624.158	1,535.969	1,732.717	1,076.795	1,273.374	1,337.119	904.82	954.076	1,367.978	1,253.124	1,160.754	965.878	1,160.607	1,056.788	1,051.643	902.834	1,060.057	536.479	508.078	553.577	516.143	459.83
Gross Profit Ratio Numbers are in millions	0.594	0.6	0.735	0.574	0.72	0.725	0.717	0.725	0.567	0.714	0.708	0.727	0.607	0.713	0.73	0.706	0.583	0.715	0.711	0.706	0.608	0.703	0.699	0.702	0.608	0.709	0.68	0.683	0.698	0.686	0.675
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	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	0	444.189	440.464	418.349	686.495	0	377.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	236.711	225.694	0
Selling & Marketing Expenses Numbers are in millions	0	-44.762	0	0	62.488	0	331.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	424.548	399.427	440.464	418.349	748.983	739.25	708.732	689.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	236.711	225.694	0
Other Expenses Numbers are in millions	56.461	48.658	43.453	60.92	52.328	37.042	31.003	36.025	-7.848	41.523	23.47	21.538	-8.095	20.193	21.661	27.992	-24.931	26.177	23.382	26.899	-37.274	19.018	21.063	20.672	-24.389	22.937	405.881	408.248	137.399	137.017	335.034
Operating Expenses Numbers are in millions	1,225.177	1,194.968	1,598.501	1,112.536	1,465.635	1,422.365	1,333.649	1,309.373	776.058	1,204.265	1,131.298	1,169.498	674.327	923.79	898.312	843.652	745.298	966.832	942.131	899.822	738.263	881.632	867.457	788.012	750.634	825.689	405.881	408.248	374.11	362.711	335.034
Operating Income Numbers are in millions	737.941	778.583	666.471	461.091	506.371	528.507	493.395	389.462	333.047	419.893	404.671	563.219	424.715	349.584	438.807	61.168	229.37	401.146	310.993	260.932	238.297	278.975	189.331	263.631	167.092	234.368	130.598	99.83	179.467	153.432	124.796
Operating Income Ratio Numbers are in millions	0.23	0.243	0.22	0.168	0.19	0.2	0.197	0.166	0.172	0.185	0.186	0.236	0.239	0.196	0.24	0.048	0.14	0.21	0.177	0.159	0.15	0.169	0.125	0.176	0.113	0.157	0.166	0.134	0.226	0.204	0.183
Total Other Income Expenses Net Numbers are in millions	-68.885	-73.435	-82.609	-43.59	-99.642	-101.072	-100.19	-64.632	-73	-64.774	-84.366	-91.907	-63.687	-55.351	-57.758	-40.117	-56.358	-6.493	-18.283	-2.18	-5.278	-11.203	-12.117	-13.191	-18.848	-9.87	-62.746	-40.702	-70.259	-69.133	-72.282
Income Before Tax Numbers are in millions	669.056	705.148	583.862	417.501	406.729	427.435	393.205	324.83	260.047	355.119	320.305	471.312	361.028	294.233	381.049	21.051	173.012	394.653	292.71	258.752	233.019	267.772	177.214	250.44	148.244	224.498	67.852	59.128	109.208	84.299	52.514
Income Before Tax Ratio Numbers are in millions	0.209	0.22	0.193	0.152	0.153	0.162	0.157	0.139	0.134	0.156	0.148	0.198	0.203	0.165	0.208	0.016	0.106	0.206	0.166	0.157	0.147	0.162	0.117	0.167	0.1	0.15	0.086	0.08	0.138	0.112	0.077
Income Tax Expense Numbers are in millions	147.284	174.173	149.791	107.012	101.158	116.078	90.41	86.892	71.8	94.475	78.818	119.084	92.446	86.719	95.723	5.62	-161.877	145.754	129.073	60.306	78.676	96.263	62.544	89.535	49.188	79.362	25.759	19.724	37.956	26.429	16.741
Net Income Numbers are in millions	521.772	530.975	434.071	310.489	305.571	311.357	302.794	237.938	188.247	260.644	241.487	352.228	268.582	207.514	285.326	15.431	334.889	248.899	163.637	198.446	154.343	171.509	114.67	160.905	99.056	145.136	42.093	39.404	71.252	57.87	35.773
Net Income Ratio Numbers are in millions	0.163	0.166	0.144	0.113	0.115	0.118	0.121	0.102	0.097	0.115	0.111	0.148	0.151	0.116	0.156	0.012	0.205	0.13	0.093	0.121	0.097	0.104	0.076	0.107	0.067	0.097	0.053	0.053	0.09	0.077	0.052
EPS Numbers are in millions	47.68	48.53	39.67	28.38	27.93	28.45	27.67	21.74	17.2	23.82	22.07	32.19	24.54	18.96	26.08	1.41	30.61	22.75	14.95	18.14	14.1	15.67	10.48	14.7	9.05	13.26	3.85	3.6	6.51	5.29	3.27
EPS Diluted Numbers are in millions	47.68	48.53	39.67	28.38	27.93	28.45	27.67	21.74	17.2	23.82	22.07	32.19	24.54	18.96	26.08	1.41	30.61	22.75	14.95	18.14	14.1	15.67	10.48	14.7	9.05	13.26	3.85	3.6	6.51	5.29	3.27
EBITDA Numbers are in millions	973.113	1,012.033	896.109	745.113	723.179	751.626	714.859	655.346	574.275	681.027	663.073	771.58	620.821	540.769	630.005	253.055	429.693	533.818	435.667	383.644	344.939	387.496	299.889	372.75	308.095	333.84	168.975	167.824	218.846	191.175	161.787
EBITDA Ratio Numbers are in millions	0.303	0.315	0.296	0.272	0.271	0.285	0.285	0.28	0.296	0.299	0.306	0.324	0.35	0.303	0.344	0.197	0.262	0.279	0.247	0.233	0.217	0.235	0.198	0.249	0.207	0.223	0.214	0.226	0.276	0.254	0.237

Kovai Medical Center and Hospital Limited

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