Aster DM Healthcare Ltd
BSE:540975

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Aster DM Healthcare Ltd Logo
Aster DM Healthcare Ltd
BSE:540975
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Price: 504.5 INR 0.52% Market Closed
Market Cap: 251.1B INR
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Income Statement

Earnings Waterfall
Aster DM Healthcare Ltd

Revenue
95B INR
Cost of Revenue
-40.6B INR
Gross Profit
54.4B INR
Operating Expenses
-44.9B INR
Operating Income
9.5B INR
Other Expenses
46B INR
Net Income
55.5B INR

Income Statement
Aster DM Healthcare Ltd

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Income Statement
Currency: INR
Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
67 212
N/A
69 395
+3%
72 102
+4%
75 460
+5%
79 627
+6%
82 166
+3%
84 666
+3%
86 382
+2%
87 385
+1%
84 706
-3%
86 514
+2%
85 886
-1%
86 084
+0%
92 194
+7%
94 561
+3%
98 467
+4%
102 533
+4%
105 438
+3%
108 558
+3%
113 984
+5%
29 941
-74%
124 861
+317%
129 865
+4%
135 049
+4%
36 989
-73%
117 280
+217%
94 978
-19%
Gross Profit
Cost of Revenue
(26 604)
(26 509)
(27 351)
(28 104)
(31 216)
(31 169)
(32 124)
(32 749)
(34 362)
(32 361)
(33 064)
(32 883)
(33 001)
(33 913)
(34 600)
(35 640)
(38 268)
(38 444)
(40 080)
(42 665)
(14 922)
(47 830)
(49 488)
(51 301)
(18 164)
(48 444)
(40 608)
Gross Profit
40 608
N/A
42 885
+6%
44 750
+4%
47 356
+6%
48 411
+2%
50 997
+5%
52 542
+3%
53 633
+2%
53 023
-1%
52 346
-1%
53 451
+2%
53 003
-1%
53 084
+0%
58 281
+10%
59 959
+3%
62 828
+5%
64 265
+2%
66 994
+4%
68 477
+2%
71 318
+4%
15 019
-79%
77 032
+413%
80 377
+4%
83 749
+4%
18 825
-78%
68 836
+266%
54 370
-21%
Operating Income
Operating Expenses
(37 402)
(38 846)
(40 648)
(42 441)
(42 824)
(44 957)
(46 040)
(46 520)
(46 301)
(46 724)
(47 606)
(47 907)
(48 609)
(52 432)
(53 426)
(55 638)
(55 825)
(58 675)
(60 727)
(63 428)
(12 448)
(68 657)
(71 797)
(74 344)
(15 243)
(59 944)
(44 858)
Selling, General & Administrative
(32 329)
(23 238)
(24 338)
(25 534)
(35 260)
(27 622)
(28 338)
(28 555)
(38 735)
(28 213)
(28 066)
(27 907)
(38 072)
(28 879)
(29 761)
(30 947)
(44 914)
(34 468)
(36 398)
(38 500)
(10 031)
(41 166)
(42 512)
(43 705)
(12 526)
(31 585)
(22 219)
Depreciation & Amortization
(2 977)
(2 931)
(2 738)
(2 842)
(3 065)
(3 587)
(4 319)
(4 928)
(5 859)
(6 146)
(6 185)
(6 360)
(6 176)
(6 158)
(6 193)
(6 229)
(6 406)
(6 626)
(6 956)
(7 322)
(1 920)
(8 229)
(8 607)
(8 948)
(2 200)
(7 391)
(5 742)
Other Operating Expenses
(2 096)
(12 678)
(13 572)
(14 064)
(4 499)
(13 747)
(13 381)
(13 037)
(1 707)
(12 366)
(13 356)
(13 639)
(4 361)
(17 393)
(17 472)
(18 463)
(4 506)
(17 581)
(17 374)
(17 607)
(497)
(19 262)
(20 677)
(21 692)
(517)
(20 969)
(16 897)
Operating Income
3 206
N/A
4 039
+26%
4 102
+2%
4 915
+20%
5 588
+14%
6 041
+8%
6 503
+8%
7 114
+9%
6 722
-6%
5 621
-16%
5 845
+4%
5 097
-13%
4 475
-12%
5 851
+31%
6 534
+12%
7 190
+10%
8 439
+17%
8 319
-1%
7 750
-7%
7 890
+2%
2 570
-67%
8 374
+226%
8 580
+2%
9 404
+10%
3 582
-62%
8 892
+148%
9 512
+7%
Pre-Tax Income
Interest Income Expense
(1 658)
(1 745)
(1 686)
(1 820)
(1 489)
(2 447)
(2 926)
(3 036)
(3 072)
(3 505)
(3 359)
(3 258)
(2 853)
(2 763)
(2 632)
(2 684)
(2 491)
(2 603)
(2 772)
(2 971)
(912)
(3 650)
(3 969)
(4 178)
(1 126)
(3 698)
(2 947)
Non-Reccuring Items
1 296
1 297
1 282
436
(15)
(15)
0
(184)
(196)
(197)
(197)
(13)
0
0
0
0
0
0
0
0
0
0
(546)
(546)
0
0
0
Gain/Loss on Disposition of Assets
13
0
0
0
15
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
58
0
0
0
0
0
0
Total Other Income
221
534
601
484
4
328
207
188
(156)
411
449
467
429
515
527
585
420
799
892
872
238
507
409
393
156
901
1 168
Pre-Tax Income
3 078
N/A
4 125
+34%
4 300
+4%
4 015
-7%
4 103
+2%
3 906
-5%
3 783
-3%
4 081
+8%
3 300
-19%
2 331
-29%
2 739
+18%
2 294
-16%
2 051
-11%
3 603
+76%
4 429
+23%
5 090
+15%
6 369
+25%
6 516
+2%
5 870
-10%
5 791
-1%
1 955
-66%
5 231
+168%
4 473
-14%
5 073
+13%
2 612
-49%
6 095
+133%
7 733
+27%
Net Income
Tax Provision
(261)
(305)
(314)
(489)
(429)
(335)
(283)
(198)
(154)
(170)
(223)
(219)
(272)
(342)
(315)
(369)
(358)
(304)
(393)
(406)
(359)
(1 075)
(1 012)
(1 110)
(565)
(1 299)
(1 726)
Income from Continuing Operations
2 817
3 821
3 987
3 527
3 673
3 570
3 500
3 882
3 147
2 160
2 514
2 075
1 778
3 261
4 114
4 721
6 011
6 212
5 477
5 385
1 596
4 156
3 461
3 963
2 047
4 796
6 007
Income to Minority Interest
(128)
(239)
(300)
(389)
(342)
(331)
(340)
(334)
(381)
(256)
(312)
(339)
(301)
(509)
(622)
(670)
(751)
(712)
(583)
(581)
(506)
(543)
(619)
(722)
(823)
(1 348)
(1 282)
Net Income (Common)
2 689
N/A
3 582
+33%
3 687
+3%
3 138
-15%
3 331
+6%
3 239
-3%
3 160
-2%
3 548
+12%
2 766
-22%
1 904
-31%
2 202
+16%
1 735
-21%
1 477
-15%
2 752
+86%
3 492
+27%
4 051
+16%
5 260
+30%
5 501
+5%
4 894
-11%
4 804
-2%
4 249
-12%
3 613
-15%
2 843
-21%
3 241
+14%
1 293
-60%
54 229
+4 095%
55 505
+2%
EPS (Diluted)
5.74
N/A
7.22
+26%
7.34
+2%
6.22
-15%
6.62
+6%
5.96
-10%
6.07
+2%
7.05
+16%
5.5
-22%
3.83
-30%
4.42
+15%
3.49
-21%
2.97
-15%
5.5
+85%
7.02
+28%
8.14
+16%
10.57
+30%
11.06
+5%
9.76
-12%
9.65
-1%
8.53
-12%
7.37
-14%
5.71
-23%
6.51
+14%
2.59
-60%
108.75
+4 099%
101.81
-6%

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