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ARTEMIS MEDICARE SERVICES
Income Statement

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ARTEMIS MEDICARE SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME:-----
Operating Income ₹937 Cr₹879 Cr₹737 Cr₹555 Cr₹408 Cr
     Income from Medical Services ₹907 Cr₹844 Cr₹720 Cr₹539 Cr₹397 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income ₹28 Cr₹25 Cr₹15 Cr₹13 Cr₹9.75 Cr
     Less: Concession / Free Treatment -----
     Other Operational Income ₹2.03 Cr₹9.44 Cr₹2.50 Cr₹2.45 Cr₹1.96 Cr
Less: Excise Duty -----
Operating Income (Net) ₹937 Cr₹879 Cr₹737 Cr₹555 Cr₹408 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.01 Cr-₹0.00 Cr₹0.13 Cr₹0.46 Cr
Cost of Medicines and Consumables ₹227 Cr₹219 Cr₹191 Cr₹155 Cr₹116 Cr
     Opening Raw Materials ₹9.45 Cr₹13 Cr₹11 Cr₹8.78 Cr₹9.60 Cr
     Purchases Raw Materials ₹227 Cr₹215 Cr₹193 Cr₹157 Cr₹115 Cr
     Closing Raw Materials ₹9.26 Cr₹9.45 Cr₹13 Cr₹11 Cr₹8.78 Cr
     Other Direct Purchases / Brought in cost --₹0.00 Cr₹0.10 Cr₹0.30 Cr
     Others raw material cost --₹0.01 Cr₹0.19 Cr₹0.59 Cr
Power & Fuel Cost ₹17 Cr₹16 Cr₹16 Cr₹13 Cr₹9.35 Cr
     Electricity & Power ₹17 Cr₹16 Cr₹16 Cr₹13 Cr₹9.35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹148 Cr₹139 Cr₹121 Cr₹104 Cr₹84 Cr
     Salaries, Wages & Bonus ₹133 Cr₹124 Cr₹105 Cr₹88 Cr₹76 Cr
     Contributions to EPF & Pension Funds ₹7.96 Cr₹7.61 Cr₹6.42 Cr₹4.90 Cr₹4.10 Cr
     Workmen and Staff Welfare Expenses ₹3.66 Cr₹3.42 Cr₹3.09 Cr₹2.54 Cr₹2.12 Cr
     Other Employees Cost ₹3.32 Cr₹4.22 Cr₹5.77 Cr₹9.31 Cr₹1.33 Cr
Hospital Operation Expenses ₹360 Cr₹345 Cr₹288 Cr₹199 Cr₹149 Cr
     House Keeping Expenses ₹17 Cr₹18 Cr₹15 Cr₹9.96 Cr₹7.67 Cr
     Consultant / Inhouse Fees ₹304 Cr₹289 Cr₹237 Cr₹160 Cr₹118 Cr
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹26 Cr₹22 Cr₹19 Cr₹17 Cr₹12 Cr
     Other Operating Expenses ₹13 Cr₹16 Cr₹17 Cr₹12 Cr₹11 Cr
Selling, Administration and Other Expenses ₹26 Cr₹22 Cr₹22 Cr₹13 Cr₹9.40 Cr
     Rent , Rates & Taxes ₹3.70 Cr₹3.19 Cr₹2.52 Cr₹1.54 Cr₹1.18 Cr
     Insurance ₹1.03 Cr₹0.95 Cr₹0.83 Cr₹0.79 Cr₹0.74 Cr
     Printing and stationery ₹2.58 Cr₹2.51 Cr₹2.41 Cr₹1.62 Cr₹1.30 Cr
     Professional and legal fees ₹0.32 Cr₹0.22 Cr₹0.22 Cr₹0.26 Cr-
     Advertisement & Sales Promotion ₹6.52 Cr₹4.31 Cr₹6.95 Cr₹2.37 Cr₹0.97 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹12 Cr₹11 Cr₹9.12 Cr₹6.16 Cr₹5.21 Cr
Miscellaneous Expenses ₹7.10 Cr₹5.14 Cr₹5.40 Cr₹4.12 Cr₹5.16 Cr
     Bad debts /advances written off ₹0.30 Cr₹0.23 Cr₹0.61 Cr₹1.13 Cr₹0.22 Cr
     Provision for doubtful debts ₹2.75 Cr₹1.90 Cr₹1.54 Cr-₹3.08 Cr
     Losson disposal of fixed assets(net) ₹0.22 Cr₹0.06 Cr₹0.22 Cr₹0.52 Cr₹0.24 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.83 Cr₹2.95 Cr₹3.03 Cr₹2.47 Cr₹1.62 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹785 Cr₹746 Cr₹643 Cr₹488 Cr₹373 Cr
Operating Profit (Excl OI) ₹152 Cr₹133 Cr₹94 Cr₹66 Cr₹35 Cr
Other Income ₹33 Cr₹7.35 Cr₹7.34 Cr₹4.88 Cr₹3.54 Cr
     Interest Received ₹27 Cr₹4.25 Cr₹2.98 Cr₹1.49 Cr₹1.82 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.16 Cr₹0.27 Cr₹1.36 Cr--
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹0.69 Cr₹0.74 Cr₹1.02 Cr₹0.49 Cr₹0.29 Cr
     Provision Written Back ---₹0.99 Cr-
     Others ₹5.51 Cr₹2.09 Cr₹1.98 Cr₹1.92 Cr₹1.42 Cr
Operating Profit ₹185 Cr₹140 Cr₹101 Cr₹71 Cr₹39 Cr
Interest ₹32 Cr₹31 Cr₹20 Cr₹12 Cr₹13 Cr
     InterestonDebenture / Bonds ₹0.98 Cr----
     Interest on Term Loan ₹23 Cr₹22 Cr₹14 Cr₹7.65 Cr₹9.15 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.44 Cr₹3.53 Cr₹2.43 Cr₹2.62 Cr₹2.08 Cr
     Other Interest ₹4.06 Cr₹5.27 Cr₹2.93 Cr₹1.71 Cr₹1.69 Cr
PBDT ₹153 Cr₹109 Cr₹82 Cr₹59 Cr₹26 Cr
Depreciation ₹45 Cr₹40 Cr₹31 Cr₹22 Cr₹22 Cr
Profit Before Taxation & Exceptional Items ₹108 Cr₹68 Cr₹51 Cr₹37 Cr₹4.30 Cr
Exceptional Income / Expenses ----₹3.23 Cr
Profit Before Tax ₹108 Cr₹68 Cr₹51 Cr₹37 Cr₹7.53 Cr
Provision for Tax ₹25 Cr₹19 Cr₹13 Cr₹5.78 Cr₹1.37 Cr
     Current Income Tax ₹21 Cr₹12 Cr₹9.17 Cr₹8.25 Cr₹6.71 Cr
     Deferred Tax ₹4.17 Cr₹6.65 Cr₹4.13 Cr₹-1.91 Cr₹-6.28 Cr
     Other taxes ₹0.21 Cr₹0.41 Cr₹-0.70 Cr₹-0.55 Cr₹0.94 Cr
Profit After Tax ₹82 Cr₹49 Cr₹38 Cr₹31 Cr₹6.16 Cr
Extra items -----
Minority Interest ₹0.45 Cr₹0.00 Cr₹0.59 Cr₹0.41 Cr₹0.33 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹83 Cr₹49 Cr₹39 Cr₹32 Cr₹6.49 Cr
Adjustments to PAT -----
Profit Balance B/F ₹210 Cr₹167 Cr₹129 Cr₹97 Cr₹90 Cr
Appropriations ₹293 Cr₹216 Cr₹167 Cr₹129 Cr₹97 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹15 Cr₹6.11 Cr---
Equity Dividend % ₹45.00₹45.00₹45.00--
Earnings Per Share ₹6.00₹3.62₹2.88₹2.40₹4.90
Adjusted EPS ₹6.00₹3.62₹2.88₹2.40₹0.49

Compare Income Statement of peers of ARTEMIS MEDICARE SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ARTEMIS MEDICARE SERVICES ₹3,239.8 Cr 4.7% -5.2% -16% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹112,546.0 Cr 1.3% 8.3% 12.7% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹112,075.0 Cr -1% -9.6% 32.7% Stock Analytics
FORTIS HEALTHCARE ₹71,717.2 Cr 1.5% 9.9% 74.4% Stock Analytics
GLOBAL HEALTH ₹37,007.1 Cr 0.3% 4% 22.1% Stock Analytics
NARAYANA HRUDAYALAYA ₹35,711.0 Cr 0.9% 0.9% 39.1% Stock Analytics


ARTEMIS MEDICARE SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ARTEMIS MEDICARE SERVICES

4.7%

-5.2%

-16%

SENSEX

1.2%

0.7%

-1.5%


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