Lotus Eye Hospital and Institute Limited (LOTUSEYE.NS)

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LOTUSEYE.NS
Financials

69.89 (INR) • At close November 5, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4	2009 Q4	2008 Q4	2007 Q4
Revenue Numbers are in millions	128.907	108.833	120.298	127.296	125.673	111.685	121.37	118.641	118.743	97.451	116.08	108.111	59.22	98.647	98.734	71.73	47.558	75.963	100.316	105.932	117.598	91.289	95.226	91.967	101.305	93.775	94.44	94.97	97.036	86.508	80.799	86.095	86.246	73.619	74.662	79.042	83.949	70.122	78.043	72.689	78.125	68.729	70.941	71.187	76.088	68.377	69.717	75.277	78.045	64.932	65.783	50.187	34.896	28.674	26.655
Cost of Revenue Numbers are in millions	99.667	90.001	91.98	61.103	58.287	54.751	55.253	55.865	53.914	54.859	52.575	50.674	30.132	53.072	45.652	34.174	23.631	42.866	50.556	47.12	48.951	49.656	43.259	43.492	45.385	44.798	42.504	43.527	43.964	54.346	37.43	21.289	39.012	37.475	35.908	23.99	22.087	83.498	22.499	24.391	21.393	20.265	17.963	19.036	22.497	15.908	21.239	25.01	23.046	26.116	19.705	6.526	7.486	6.479	6.989
Gross Profit Numbers are in millions	29.24	18.832	28.318	66.193	67.386	56.934	66.117	62.776	64.829	42.592	63.505	57.437	29.088	45.575	53.082	37.556	23.927	33.097	49.76	58.812	68.647	41.633	51.967	48.475	55.92	48.977	51.936	51.443	53.072	32.162	43.369	64.806	47.234	36.144	38.754	55.052	61.862	-13.376	55.544	48.298	56.732	48.464	52.978	52.151	53.591	52.469	48.478	50.267	54.999	38.816	46.078	43.661	27.41	22.195	19.666
Gross Profit Ratio Numbers are in millions	0.227	0.173	0.235	0.52	0.536	0.51	0.545	0.529	0.546	0.437	0.547	0.531	0.491	0.462	0.538	0.524	0.503	0.436	0.496	0.555	0.584	0.456	0.546	0.527	0.552	0.522	0.55	0.542	0.547	0.372	0.537	0.753	0.548	0.491	0.519	0.696	0.737	-0.191	0.712	0.664	0.726	0.705	0.747	0.733	0.704	0.767	0.695	0.668	0.705	0.598	0.7	0.87	0.785	0.774	0.738
Reseach & Development Expenses Numbers are in millions	0	0.536	0	0	0	0.488	0	0	0	0.831	0	0	0	0.498	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	9.695	0	0	0	6.908	0	0	0	13.499	0	0	0	15.596	0	0	0	23.469	0	0	0	23.743	0	0	0	24.863	0	0	0	26.39	0	0	0	25.686	0	0	0	26.588	0	0	0	9.685	0	0	0	7.694	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	12.78	0	0	0	13.467	0	0	0	9.991	0	0	0	3.31	0	0	0	12.777	0	0	0	11.552	0	0	0	6.056	0	0	0	2.813	0	0	0	1.509	0	0	0	4.213	0	0	0	4.708	0	0	0	6.545	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23.166	22.475	22.347	23.484	21.064	20.375	21.508	23.264	20.839	23.49	20.19	17.566	13.434	18.906	0	0	0	36.246	0	0	0	35.295	0	0	0	30.919	0	0	0	29.203	0	0	0	27.195	0	0	0	30.801	0	0	0	40.922	0	0	0	37.166	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.061	3.997	3.472	2.698	2.86	3.583	3.172	2.311	2.389	-1.62	2.153	2.093	1.733	-2.043	1.996	2.198	1.364	-2.828	2.454	2.678	2.268	0.003	1.353	1.768	1.998	1.992	49.257	46.513	2.691	43.446	45.48	55.263	38.4	43.896	41.338	53.652	52.312	1.851	58.315	55.979	53.729	56.172	52.404	48.914	51.344	56.191	50.181	49.177	47.945	51.683	49.686	50.194	28.823	17.337	16.211
Operating Expenses Numbers are in millions	23.166	22.475	22.347	56.99	50.888	50.816	52.639	52.765	48.377	36.799	46.278	42.509	32.703	30.855	42.319	39.756	31.929	41.823	50.13	48.807	54.005	38.152	53.033	49.721	52.443	51.048	49.257	46.513	46.155	43.446	45.48	55.263	38.4	43.896	41.338	53.652	52.312	1.851	58.315	55.979	53.729	56.172	52.404	48.914	51.344	56.191	50.181	49.177	47.945	51.683	49.686	50.194	28.823	17.337	16.211
Operating Income Numbers are in millions	6.074	-3.643	5.971	11.901	16.498	9.701	16.65	12.322	16.452	4.917	17.227	14.928	-1.881	14.72	10.763	-2.2	-8.002	-8.726	-0.37	10.005	14.642	3.481	-1.066	-1.246	3.477	-2.071	2.679	4.93	6.917	-11.284	-2.111	9.543	8.834	-7.752	-2.584	1.4	9.55	-15.227	-2.771	-7.681	3.003	-7.708	0.574	3.237	2.247	-3.722	-1.703	1.09	7.054	-12.867	-3.608	-6.533	-1.413	4.858	3.455
Operating Income Ratio Numbers are in millions	0.047	-0.033	0.05	0.093	0.131	0.087	0.137	0.104	0.139	0.05	0.148	0.138	-0.032	0.149	0.109	-0.031	-0.168	-0.115	-0.004	0.094	0.125	0.038	-0.011	-0.014	0.034	-0.022	0.028	0.052	0.071	-0.13	-0.026	0.111	0.102	-0.105	-0.035	0.018	0.114	-0.217	-0.036	-0.106	0.038	-0.112	0.008	0.045	0.03	-0.054	-0.024	0.014	0.09	-0.198	-0.055	-0.13	-0.04	0.169	0.13
Total Other Income Expenses Net Numbers are in millions	2.49	3.697	3.012	-0.051	2.753	-0.196	-0.22	-0.274	2.085	2.533	1.725	1.73	-0.224	-1.218	1.828	2.863	1.169	-4.839	2.439	2.596	-1.192	-2.988	1.184	1.614	1.823	1.821	-0.169	0.372	2.545	-0.48	-0.149	-0.162	-0.174	-0.111	-0.21	-0.222	-0.233	0.742	-0.175	-0.104	-0.03	2.724	-0.02	-0.026	-0.029	2.052	-0.038	-0.048	-0.154	-0.124	-0.026	-0.109	-1.071	-1.46	-2.904
Income Before Tax Numbers are in millions	8.564	0.054	8.983	11.85	19.251	9.505	16.43	12.048	18.537	7.451	18.952	16.658	-2.105	13.502	12.591	0.663	-6.833	-13.565	2.069	12.601	13.45	0.493	0.118	0.368	5.3	-0.25	2.51	5.302	9.462	-11.764	-2.26	9.381	8.66	-7.863	-2.794	1.178	9.317	-14.485	-2.946	-7.785	2.973	-4.984	0.554	3.211	2.218	-1.67	-1.741	1.042	6.9	-12.991	-3.634	-6.642	-2.484	3.398	0.551
Income Before Tax Ratio Numbers are in millions	0.066	0	0.075	0.093	0.153	0.085	0.135	0.102	0.156	0.076	0.163	0.154	-0.036	0.137	0.128	0.009	-0.144	-0.179	0.021	0.119	0.114	0.005	0.001	0.004	0.052	-0.003	0.027	0.056	0.098	-0.136	-0.028	0.109	0.1	-0.107	-0.037	0.015	0.111	-0.207	-0.038	-0.107	0.038	-0.073	0.008	0.045	0.029	-0.024	-0.025	0.014	0.088	-0.2	-0.055	-0.132	-0.071	0.119	0.021
Income Tax Expense Numbers are in millions	2.33	-0.19	2.416	3.351	5.414	3.03	4.846	3.045	4.825	2.041	5.095	4.094	-0.139	2.432	2.056	-0.111	-0.135	-4.075	0.424	4.014	3.546	-0.343	-0.16	-0.093	-0.206	-0.522	-0.334	0.168	0.246	-3.132	-0.573	1.899	1.549	-1.731	-0.934	0.03	1.422	-2.217	-0.011	-1.142	0.936	-0.427	0.119	0.502	0.414	-0.906	0	0	1.3	0.146	0	1.323	0.273	0.126	0.071
Net Income Numbers are in millions	6.234	0.243	6.567	8.499	13.837	6.475	11.584	9.003	13.712	5.41	13.857	12.544	-1.966	11.07	10.534	0.774	-6.698	-9.49	1.644	8.587	9.902	0.836	0.278	0.461	5.505	0.272	2.844	5.134	9.216	-8.632	-1.687	7.482	7.152	-6.132	-1.903	1.148	7.895	-12.268	-2.935	-6.643	2.037	-4.557	0.435	2.709	1.804	-0.764	-1.741	1.042	5.6	-13.137	-3.634	-7.965	-2.757	3.272	0.48
Net Income Ratio Numbers are in millions	0.048	0.002	0.055	0.067	0.11	0.058	0.095	0.076	0.115	0.056	0.119	0.116	-0.033	0.112	0.107	0.011	-0.141	-0.125	0.016	0.081	0.084	0.009	0.003	0.005	0.054	0.003	0.03	0.054	0.095	-0.1	-0.021	0.087	0.083	-0.083	-0.025	0.015	0.094	-0.175	-0.038	-0.091	0.026	-0.066	0.006	0.038	0.024	-0.011	-0.025	0.014	0.072	-0.202	-0.055	-0.159	-0.079	0.114	0.018
EPS Numbers are in millions	0.3	0.01	0.32	0.41	0.67	0.31	0.56	0.43	0.66	0.27	0.67	0.6	-0.095	0.54	0.51	0.04	-0.32	-0.49	0.08	0.41	0.48	0.043	0.01	0.02	0.26	0.06	0.14	0.25	0.44	-0.42	-0.081	0.36	0.34	-0.29	-0.09	0.06	0.38	-0.63	-0.14	-0.32	0.1	-0.24	0.02	0.13	0.09	-0.04	-0.084	0.05	0.27	-0.63	-0.17	-0.38	-0.13	0.16	0.04
EPS Diluted Numbers are in millions	0.3	0.01	0.32	0.41	0.67	0.31	0.56	0.43	0.66	0.27	0.67	0.6	-0.09	0.54	0.51	0.04	-0.32	-0.49	0.08	0.41	0.48	0.043	0.01	0.02	0.26	0.06	0.14	0.25	0.44	-0.41	-0.081	0.36	0.34	-0.29	-0.09	0.06	0.38	-0.63	-0.14	-0.32	0.1	-0.24	0.02	0.13	0.09	-0.04	-0.084	0.05	0.27	-0.63	-0.17	-0.38	-0.13	0.16	0.04
EBITDA Numbers are in millions	16.64	7.58	15.782	20.838	26.664	17.495	24.341	19.835	25.648	14.332	25.686	22.991	3.392	19.519	18.654	5.75	-0.922	-2.005	8.338	18.888	22.468	8.442	8.003	8.159	12.991	9.011	12.087	12.956	16.793	-1.951	6.301	18.011	17.033	3.073	8.163	13.318	20.413	2.275	8.638	2.495	12.261	5.229	9.243	11.631	10.362	11.901	6.399	10.15	14.778	-3.444	5.343	1.459	5.45	9.849	5.856
EBITDA Ratio Numbers are in millions	0.129	0.07	0.131	0.164	0.212	0.157	0.201	0.167	0.216	0.147	0.221	0.213	0.057	0.198	0.189	0.08	-0.019	-0.026	0.083	0.178	0.191	0.092	0.084	0.089	0.128	0.096	0.128	0.136	0.173	-0.023	0.078	0.209	0.197	0.042	0.109	0.168	0.243	0.032	0.111	0.034	0.157	0.076	0.13	0.163	0.136	0.174	0.092	0.135	0.189	-0.053	0.081	0.029	0.156	0.343	0.22

Lotus Eye Hospital and Institute Limited

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