Sakar Healthcare Limited (SAKAR.NS) - Quarterly Income Statement

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SAKAR.NS
Financials

328.45 (INR) • At close September 19, 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	2016 Q4	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	411.477	430.588	372.255	340.786	389.888	406.51	334.653	307.088	285.339	365.874	297.404	316.41	302.579	216.814	267.934	261.168	201.476	182.603	222.638	260.686	163.875	194.281	216.682	162.984	108.546	230.011	218.666	110.251	96.797	96.797	82.273
Cost of Revenue Numbers are in millions	325.034	349.788	296.743	168.645	211.707	224.728	180.58	170.674	159.484	206.442	170.917	196.457	174.327	91.579	177.283	139.201	106.871	91.464	124.538	140.556	81.426	98.583	117.674	87.154	53.532	110.437	114.893	67.499	42.34	42.34	46.282
Gross Profit Numbers are in millions	86.443	80.8	75.512	172.141	178.181	181.782	154.073	136.414	125.855	159.432	126.487	119.953	128.252	125.236	90.651	121.967	94.605	91.14	98.1	120.13	82.449	95.699	99.008	75.83	55.014	119.574	103.773	42.753	54.458	54.458	35.991
Gross Profit Ratio Numbers are in millions	0.21	0.188	0.203	0.505	0.457	0.447	0.46	0.444	0.441	0.436	0.425	0.379	0.424	0.578	0.338	0.467	0.47	0.499	0.441	0.461	0.503	0.493	0.457	0.465	0.507	0.52	0.475	0.388	0.563	0.563	0.437
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	6.058	0	0	0	0	0	0	0	0	0	0	0	16.332	0	0	0	12.48	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	48.898	0	0	0	17.747	0	0	0	26.216	0	0	0	35.409	0	0	0	28.014	0	0	0	0	13.001	13.002	10.944	10.944	13.214
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.67	0	0	0	1.363	0	0	0	0.176	0	0	0	1.287	0	0	0	1.496	0	0	0	0	0.724	0.723	0.124	0.124	0.099
SG&A Numbers are in millions	30.029	19.769	29.867	31.358	53.649	50.568	18.813	15.406	14.24	19.11	26.397	15.839	31.207	26.392	35.455	34.599	30.563	36.696	30.033	34.024	21.826	29.51	27.206	20.219	14.091	0	13.725	13.725	11.067	11.067	13.313
Other Expenses Numbers are in millions	4.598	0	2.309	6.577	15.208	18.178	18.539	5.952	4.079	-12.309	2.683	7.479	2.709	-1.88	2.66	2.623	2.332	1.454	2.196	4.332	3.361	-0.068	1.239	1.23	3.208	78.568	68.832	0	0	0	0
Operating Expenses Numbers are in millions	30.029	19.769	29.867	120.757	133.11	139.489	107.034	88.061	81.978	91.329	86.145	65.808	85.219	102.627	62.834	63.169	58.294	64.139	65.191	79.934	57.862	62.95	64.958	47.046	41.204	78.568	68.832	36.638	32.082	32.082	32.133
Operating Income Numbers are in millions	56.414	61.031	45.645	57.96	45.071	60.369	65.578	54.305	43.877	59.062	40.342	54.145	43.033	22.609	27.817	58.798	36.311	27.009	32.909	40.196	24.587	32.749	34.05	28.784	13.81	27.329	20.623	6.435	22.535	22.535	4.471
Operating Income Ratio Numbers are in millions	0.137	0.142	0.123	0.17	0.116	0.149	0.196	0.177	0.154	0.161	0.136	0.171	0.142	0.104	0.104	0.225	0.18	0.148	0.148	0.154	0.15	0.169	0.157	0.177	0.127	0.119	0.094	0.058	0.233	0.233	0.054
Total Other Income Expenses Net Numbers are in millions	-9.383	-13.081	-15.613	-16.451	-5.565	-21.489	-19.446	-9.926	-4.507	2.062	-6.75	-0.41	-2.162	-0.327	-5.321	-3.508	-4.039	3.735	-3.694	-0.822	-1.651	-0.77	-4.856	-3.057	-2.441	-13.682	-14.318	-7.108	-7.471	-7.471	-3.202
Income Before Tax Numbers are in millions	47.031	47.95	30.032	41.509	39.506	38.88	46.132	44.379	39.37	61.123	33.592	53.735	40.871	22.282	22.496	55.29	32.272	30.744	29.215	39.374	22.936	31.979	29.194	25.727	11.369	27.324	20.623	-0.673	15.065	15.065	1.269
Income Before Tax Ratio Numbers are in millions	0.114	0.111	0.081	0.122	0.101	0.096	0.138	0.145	0.138	0.167	0.113	0.17	0.135	0.103	0.084	0.212	0.16	0.168	0.131	0.151	0.14	0.165	0.135	0.158	0.105	0.119	0.094	-0.006	0.156	0.156	0.015
Income Tax Expense Numbers are in millions	22.911	16.743	9.289	5.153	11.103	-0.345	6.005	24.93	10.585	-28.358	32.462	29.091	4.328	4.923	4.501	9.672	6.408	2.127	7.119	9.982	6.813	11.539	9.642	3.22	3.051	4	4	3.587	6.337	6.337	2.519
Net Income Numbers are in millions	24.12	31.207	20.743	36.356	28.403	39.225	40.127	19.449	28.785	89.482	1.13	24.644	36.543	17.359	17.995	45.618	25.864	28.617	22.096	29.392	16.123	20.439	19.552	22.507	8.318	23.324	16.623	2.914	8.728	8.728	3.788
Net Income Ratio Numbers are in millions	0.059	0.072	0.056	0.107	0.073	0.096	0.12	0.063	0.101	0.245	0.004	0.078	0.121	0.08	0.067	0.175	0.128	0.157	0.099	0.113	0.098	0.105	0.09	0.138	0.077	0.101	0.076	0.026	0.09	0.09	0.046
EPS Numbers are in millions	1.11	1.43	0.95	1.68	1.46	1.84	2.16	1.01	1.68	5.07	0.07	1.44	2.15	1.16	1.2	3.04	1.72	1.92	1.48	1.96	1.08	1.67	1.6	1.84	0.68	2.13	2.08	0.36	1.09	1.09	0.47
EPS Diluted Numbers are in millions	1.09	1.43	0.95	1.68	1.46	1.84	2.16	1.01	1.65	4.93	0.07	1.44	2.15	1.16	1.2	3.04	1.72	1.92	1.48	1.96	1.08	1.67	1.6	1.84	0.68	2.13	2.08	0.36	1.09	1.09	0.47
EBITDA Numbers are in millions	106.989	109.686	90.092	100.175	105.466	95.913	106.539	91.969	83.647	74.227	69.193	78.38	67.544	73.288	41.244	72.592	49.135	55.01	48.365	65.174	45.627	45.51	54.922	44.554	29.451	60.744	49.065	13.497	29.141	29.141	10.267
EBITDA Ratio Numbers are in millions	0.26	0.255	0.242	0.294	0.271	0.236	0.318	0.299	0.293	0.203	0.233	0.248	0.223	0.338	0.154	0.278	0.244	0.301	0.217	0.25	0.278	0.234	0.253	0.273	0.271	0.264	0.224	0.122	0.301	0.301	0.125

Sakar Healthcare Limited

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