Income Statement (TTM)
Yatharth Hospital & Trauma Care Services Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 03-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,287 | 4,019 | 4,080 | 4,312 | 4,741 | 5,225 | 5,661 | 6,080 | 6,464 | 6,732 | 7,434 | 7,770 | 8,302 | 8,805 | 9,265 |
| Change (%) | 75.74 | 1.53 | 5.67 | 9.95 | 10.21 | 8.35 | 7.40 | 6.32 | 4.15 | 10.43 | 4.52 | 6.85 | 6.05 | 5.22 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 930 | 1,618 | 1,619 | 1,681 | 1,743 | 1,849 | 1,989 | 2,165 | 2,316 | 2,503 | 2,769 | 2,970 | 3,203 | 3,410 | 3,613 |
| Change (%) | 73.96 | 0.08 | 3.79 | 3.70 | 6.08 | 7.61 | 8.85 | 6.94 | 8.11 | 10.59 | 7.29 | 7.82 | 6.48 | 5.95 | |
| % of Revenue | 40.67 | 40.26 | 39.68 | 38.98 | 36.76 | 35.38 | 35.14 | 35.61 | 35.82 | 37.18 | 37.24 | 38.23 | 38.58 | 38.73 | 39.00 |
| Gross Operating Profit | 1,357 | 2,401 | 2,461 | 2,631 | 2,998 | 3,376 | 3,672 | 3,915 | 4,148 | 4,229 | 4,666 | 4,800 | 5,100 | 5,395 | 5,652 |
| Change (%) | 76.96 | 2.52 | 6.91 | 13.94 | 12.61 | 8.75 | 6.61 | 5.97 | 1.95 | 10.33 | 2.87 | 6.25 | 5.78 | 4.77 | |
| % of Revenue | 59.33 | 59.74 | 60.32 | 61.02 | 63.24 | 64.62 | 64.86 | 64.39 | 64.18 | 62.82 | 62.76 | 61.77 | 61.42 | 61.27 | 61.00 |
| SG&A | 14 | 29 | 24 | 18 | 9 | 63 | 63 | 78 | 63 | 73 | 132 | 73 | |||
| Change (%) | 109.53 | -19.72 | -24.57 | -50.00 | 610.54 | 0.00 | 23.54 | -19.05 | 15.40 | -44.61 | |||||
| % of Revenue | 0.61 | 0.73 | 0.58 | 0.41 | 0.19 | 1.21 | 1.12 | 1.29 | 0.98 | 1.09 | 1.70 | 0.88 | |||
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1,822 | 3,179 | 3,295 | 3,502 | 3,795 | 4,139 | 4,424 | 4,743 | 4,942 | 5,197 | 5,695 | 6,158 | 6,687 | 7,174 | 7,561 |
| Change (%) | 74.53 | 3.64 | 6.30 | 8.36 | 9.04 | 6.89 | 7.22 | 4.19 | 5.16 | 9.59 | 8.12 | 8.60 | 7.28 | 5.39 | |
| % of Revenue | 79.66 | 79.11 | 80.75 | 81.23 | 80.06 | 79.21 | 78.14 | 78.01 | 76.45 | 77.19 | 76.60 | 79.25 | 80.54 | 81.48 | 81.61 |
| Operating Income | 465 | 840 | 786 | 809 | 946 | 1,086 | 1,237 | 1,337 | 1,522 | 1,536 | 1,739 | 1,612 | 1,615 | 1,631 | 1,704 |
| Change (%) | 80.49 | -6.43 | 3.04 | 16.82 | 14.90 | 13.90 | 8.04 | 13.87 | 0.88 | 13.27 | -7.30 | 0.19 | 0.95 | 4.50 | |
| % of Revenue | 20.34 | 20.89 | 19.25 | 18.77 | 19.94 | 20.79 | 21.86 | 21.99 | 23.55 | 22.81 | 23.40 | 20.75 | 19.46 | 18.52 | 18.39 |
| Interest Expense | -188 | -215 | -205 | -201 | -207 | -214 | -228 | -203 | -150 | -94 | -64 | -51 | -69 | -75 | -48 |
| Change (%) | 14.02 | -4.45 | -2.31 | 3.35 | 3.18 | 6.70 | -11.07 | -26.15 | -37.16 | -31.98 | -19.81 | 34.69 | 8.56 | -36.31 | |
| % of Revenue | -8.24 | -5.35 | -5.03 | -4.65 | -4.37 | -4.09 | -4.03 | -3.34 | -2.32 | -1.40 | -0.86 | -0.66 | -0.83 | -0.85 | -0.52 |
| Net Income | 182 | 442 | 417 | 444 | 570 | 658 | 738 | 852 | 934 | 1,145 | 1,258 | 1,292 | 1,302 | 1,305 | 1,422 |
| Change (%) | 143.18 | -5.64 | 6.50 | 28.53 | 15.30 | 12.22 | 15.45 | 9.66 | 22.51 | 9.91 | 2.66 | 0.78 | 0.28 | 8.93 | |
| % of Revenue | 7.94 | 10.99 | 10.21 | 10.29 | 12.03 | 12.59 | 13.04 | 14.02 | 14.46 | 17.00 | 16.92 | 16.62 | 15.68 | 14.83 | 15.35 |
Source: Capital IQ
