Krishna Institute of Medical Sciences Ltd
NSE:KIMS
Krishna Institute of Medical Sciences Ltd
NSE:KIMS
Price:
703.3
INR
1.56%
Market Closed
Market Cap:
₹281.4B
Income Statement
Earnings Waterfall
Krishna Institute of Medical Sciences Ltd
Krishna Institute of Medical Sciences Ltd
Income Statement
Krishna Institute of Medical Sciences Ltd
Krishna Institute of Medical Sciences Ltd
Currency: INR
| Jun-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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
293
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
293
|
0
|
0
|
0
|
464
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13 237
N/A
|
8 280
-37%
|
13 299
+61%
|
11 924
-10%
|
16 041
+35%
|
16 370
+2%
|
16 508
+1%
|
16 732
+1%
|
18 255
+9%
|
19 941
+9%
|
21 977
+10%
|
23 082
+5%
|
23 966
+4%
|
24 403
+2%
|
24 981
+2%
|
25 805
+3%
|
27 053
+5%
|
28 719
+6%
|
30 351
+6%
|
32 183
+6%
|
34 017
+6%
|
36 270
+7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(5 860)
|
(2 438)
|
(5 953)
|
(3 454)
|
(4 309)
|
(4 409)
|
(7 038)
|
(3 526)
|
(3 924)
|
(4 337)
|
(10 225)
|
(5 009)
|
(5 160)
|
(5 180)
|
(11 579)
|
(5 429)
|
(5 580)
|
(5 942)
|
(13 968)
|
(6 683)
|
(7 080)
|
(7 431)
|
|
| Gross Profit |
7 378
N/A
|
5 843
-21%
|
7 346
+26%
|
8 470
+15%
|
11 732
+39%
|
11 962
+2%
|
9 471
-21%
|
13 206
+39%
|
14 331
+9%
|
15 604
+9%
|
11 752
-25%
|
18 073
+54%
|
18 806
+4%
|
19 222
+2%
|
13 403
-30%
|
20 376
+52%
|
21 473
+5%
|
22 777
+6%
|
16 383
-28%
|
25 500
+56%
|
26 937
+6%
|
28 839
+7%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(5 426)
|
(4 456)
|
(4 315)
|
(5 625)
|
(7 780)
|
(7 636)
|
(4 999)
|
(8 963)
|
(9 982)
|
(11 185)
|
(6 997)
|
(13 155)
|
(13 655)
|
(14 132)
|
(8 459)
|
(15 281)
|
(16 054)
|
(17 050)
|
(10 319)
|
(19 456)
|
(21 393)
|
(23 518)
|
|
| Selling, General & Administrative |
(3 759)
|
(1 819)
|
(3 579)
|
(2 297)
|
(2 932)
|
(2 923)
|
(4 219)
|
(2 727)
|
(2 934)
|
(3 195)
|
(5 644)
|
(3 670)
|
(3 885)
|
(4 056)
|
(6 770)
|
(4 371)
|
(4 506)
|
(4 738)
|
(8 308)
|
(5 319)
|
(5 872)
|
(6 360)
|
|
| Depreciation & Amortization |
(876)
|
(535)
|
(695)
|
(533)
|
(714)
|
(707)
|
(727)
|
(850)
|
(980)
|
(1 125)
|
(1 293)
|
(1 321)
|
(1 336)
|
(1 357)
|
(1 465)
|
(1 533)
|
(1 617)
|
(1 710)
|
(1 772)
|
(1 917)
|
(2 168)
|
(2 508)
|
|
| Other Operating Expenses |
(791)
|
(2 102)
|
(41)
|
(2 795)
|
(4 134)
|
(4 006)
|
(53)
|
(5 386)
|
(6 068)
|
(6 865)
|
(60)
|
(8 164)
|
(8 433)
|
(8 719)
|
(224)
|
(9 378)
|
(9 932)
|
(10 602)
|
(239)
|
(12 220)
|
(13 353)
|
(14 650)
|
|
| Operating Income |
1 952
N/A
|
1 387
-29%
|
3 031
+119%
|
2 845
-6%
|
3 951
+39%
|
4 326
+9%
|
4 471
+3%
|
4 243
-5%
|
4 350
+3%
|
4 419
+2%
|
4 755
+8%
|
4 918
+3%
|
5 152
+5%
|
5 090
-1%
|
4 944
-3%
|
5 095
+3%
|
5 419
+6%
|
5 727
+6%
|
6 064
+6%
|
6 044
0%
|
5 544
-8%
|
5 321
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(466)
|
(271)
|
(235)
|
(194)
|
(223)
|
(143)
|
59
|
(59)
|
(109)
|
(214)
|
(20)
|
(342)
|
(352)
|
(362)
|
(403)
|
(559)
|
(668)
|
(800)
|
(645)
|
(942)
|
(1 193)
|
(1 504)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
148
|
8
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
105
|
105
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(11)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
|
| Total Other Income |
59
|
46
|
5
|
50
|
104
|
127
|
66
|
213
|
251
|
292
|
108
|
236
|
173
|
141
|
52
|
145
|
167
|
312
|
48
|
344
|
336
|
210
|
|
| Pre-Tax Income |
1 545
N/A
|
1 160
-25%
|
2 790
+140%
|
2 701
-3%
|
3 832
+42%
|
4 311
+12%
|
4 569
+6%
|
4 397
-4%
|
4 640
+6%
|
4 645
+0%
|
4 849
+4%
|
4 961
+2%
|
4 973
+0%
|
4 869
-2%
|
4 596
-6%
|
4 682
+2%
|
4 917
+5%
|
5 239
+7%
|
5 581
+7%
|
5 446
-2%
|
4 792
-12%
|
4 132
-14%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(305)
|
(316)
|
(735)
|
(716)
|
(1 005)
|
(1 120)
|
(1 131)
|
(1 087)
|
(1 112)
|
(1 140)
|
(1 191)
|
(1 229)
|
(1 288)
|
(1 237)
|
(1 236)
|
(1 236)
|
(1 278)
|
(1 440)
|
(1 433)
|
(1 403)
|
(1 236)
|
(982)
|
|
| Income from Continuing Operations |
1 240
|
844
|
2 055
|
1 984
|
2 827
|
3 191
|
3 438
|
3 310
|
3 528
|
3 505
|
3 658
|
3 732
|
3 685
|
3 632
|
3 360
|
3 445
|
3 639
|
3 799
|
4 148
|
4 043
|
3 556
|
3 150
|
|
| Income to Minority Interest |
63
|
42
|
(43)
|
(27)
|
(53)
|
(93)
|
(111)
|
(175)
|
(239)
|
(267)
|
(295)
|
(261)
|
(264)
|
(252)
|
(259)
|
(286)
|
(326)
|
(317)
|
(303)
|
(278)
|
(196)
|
(143)
|
|
| Net Income (Common) |
1 303
N/A
|
886
-32%
|
2 012
+127%
|
1 957
-3%
|
2 774
+42%
|
3 098
+12%
|
3 327
+7%
|
3 135
-6%
|
3 289
+5%
|
3 237
-2%
|
3 363
+4%
|
3 472
+3%
|
3 421
-1%
|
3 379
-1%
|
3 101
-8%
|
3 159
+2%
|
3 313
+5%
|
3 482
+5%
|
3 845
+10%
|
3 765
-2%
|
3 360
-11%
|
3 007
-11%
|
|
| EPS (Diluted) |
16.28
N/A
|
11.07
-32%
|
25.14
+127%
|
25.21
+0%
|
35.1
+39%
|
38.69
+10%
|
8.38
-78%
|
39.17
+367%
|
41.11
+5%
|
40.43
-2%
|
8.41
-79%
|
43.39
+416%
|
42.75
-1%
|
8.44
-80%
|
7.75
-8%
|
7.89
+2%
|
8.28
+5%
|
8.7
+5%
|
9.61
+10%
|
9.4
-2%
|
8.39
-11%
|
7.5
-11%
|
|
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