G
Global Health Ltd
NSE:MEDANTA
Global Health Ltd
NSE:MEDANTA
Price:
1 008.6
INR
-0.59%
Market Closed
Market Cap:
₹271B
Income Statement
Earnings Waterfall
Global Health Ltd
Global Health Ltd
Income Statement
Global Health Ltd
Global Health Ltd
Currency: INR
| 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 |
691
|
176
|
0
|
0
|
744
|
0
|
0
|
0
|
687
|
0
|
0
|
0
|
551
|
0
|
0
|
0
|
|
| Revenue |
21 666
N/A
|
22 983
+6%
|
23 998
+4%
|
25 110
+5%
|
26 942
+7%
|
28 498
+6%
|
30 147
+6%
|
31 530
+5%
|
32 751
+4%
|
33 631
+3%
|
34 758
+3%
|
35 866
+3%
|
36 923
+3%
|
38 621
+5%
|
40 047
+4%
|
41 824
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(5 429)
|
(5 662)
|
(5 726)
|
(5 877)
|
(6 253)
|
(6 595)
|
(6 977)
|
(7 304)
|
(7 594)
|
(7 869)
|
(8 213)
|
(8 598)
|
(8 797)
|
(9 099)
|
(9 374)
|
(9 639)
|
|
| Gross Profit |
16 237
N/A
|
17 322
+7%
|
18 273
+5%
|
19 233
+5%
|
20 690
+8%
|
21 904
+6%
|
23 170
+6%
|
24 226
+5%
|
25 158
+4%
|
25 763
+2%
|
26 545
+3%
|
27 268
+3%
|
28 126
+3%
|
29 522
+5%
|
30 673
+4%
|
32 185
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(13 010)
|
(13 825)
|
(14 612)
|
(15 386)
|
(15 903)
|
(16 870)
|
(17 632)
|
(18 219)
|
(18 763)
|
(19 428)
|
(20 060)
|
(20 537)
|
(21 232)
|
(22 316)
|
(23 505)
|
(25 382)
|
|
| Selling, General & Administrative |
(11 653)
|
(11 078)
|
(11 060)
|
(11 423)
|
(14 368)
|
(10 296)
|
(10 809)
|
(11 358)
|
(16 986)
|
(12 265)
|
(12 665)
|
(12 944)
|
(19 177)
|
(13 953)
|
(14 880)
|
(16 181)
|
|
| Research & Development |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 297)
|
(1 344)
|
(1 411)
|
(1 467)
|
(1 499)
|
(1 542)
|
(1 600)
|
(1 652)
|
(1 727)
|
(1 790)
|
(1 855)
|
(1 899)
|
(1 937)
|
(1 922)
|
(1 925)
|
(2 053)
|
|
| Other Operating Expenses |
(60)
|
(1 403)
|
(2 142)
|
(2 496)
|
(35)
|
(5 033)
|
(5 224)
|
(5 209)
|
(49)
|
(5 374)
|
(5 541)
|
(5 694)
|
(113)
|
(6 441)
|
(6 699)
|
(7 149)
|
|
| Operating Income |
3 227
N/A
|
3 496
+8%
|
3 660
+5%
|
3 847
+5%
|
4 787
+24%
|
5 033
+5%
|
5 538
+10%
|
6 007
+8%
|
6 395
+6%
|
6 335
-1%
|
6 485
+2%
|
6 731
+4%
|
6 894
+2%
|
7 206
+5%
|
7 169
-1%
|
6 802
-5%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(525)
|
(760)
|
(769)
|
(797)
|
(433)
|
(773)
|
(792)
|
(762)
|
(115)
|
(740)
|
(699)
|
(685)
|
147
|
(611)
|
(622)
|
(674)
|
|
| Non-Reccuring Items |
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(110)
|
(144)
|
(499)
|
(254)
|
(33)
|
(365)
|
|
| Gain/Loss on Disposition of Assets |
3
|
(1)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
78
|
335
|
389
|
406
|
146
|
773
|
825
|
925
|
(17)
|
751
|
726
|
667
|
(72)
|
776
|
791
|
849
|
|
| Pre-Tax Income |
2 806
N/A
|
3 094
+10%
|
3 279
+6%
|
3 455
+5%
|
4 493
+30%
|
5 033
+12%
|
5 572
+11%
|
6 171
+11%
|
6 271
+2%
|
6 297
+0%
|
6 402
+2%
|
6 569
+3%
|
6 473
-1%
|
7 117
+10%
|
7 305
+3%
|
6 612
-9%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(844)
|
(962)
|
(961)
|
(1 029)
|
(1 232)
|
(1 339)
|
(1 483)
|
(1 653)
|
(1 490)
|
(1 474)
|
(1 522)
|
(1 496)
|
(1 659)
|
(1 777)
|
(1 688)
|
(1 474)
|
|
| Income from Continuing Operations |
1 962
|
2 132
|
2 319
|
2 426
|
3 261
|
3 694
|
4 089
|
4 518
|
4 781
|
4 823
|
4 880
|
5 073
|
4 813
|
5 340
|
5 616
|
5 138
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
1 962
N/A
|
2 132
+9%
|
2 319
+9%
|
2 426
+5%
|
3 261
+34%
|
3 694
+13%
|
4 089
+11%
|
4 519
+11%
|
4 782
+6%
|
4 825
+1%
|
4 882
+1%
|
5 074
+4%
|
4 814
-5%
|
5 342
+11%
|
5 618
+5%
|
5 139
-9%
|
|
| EPS (Diluted) |
7.32
N/A
|
7.94
+8%
|
9.14
+15%
|
9.26
+1%
|
12.57
+36%
|
13.75
+9%
|
15.22
+11%
|
16.82
+11%
|
17.8
+6%
|
17.97
+1%
|
18.16
+1%
|
18.88
+4%
|
17.92
-5%
|
19.85
+11%
|
20.9
+5%
|
19.14
-8%
|
|
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