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GLOBAL HEALTH
Income Statement

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GLOBAL HEALTH Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME:-----
Operating Income ₹3,692 Cr₹3,275 Cr₹2,710 Cr₹2,167 Cr₹1,447 Cr
     Income from Medical Services ₹3,497 Cr₹3,129 Cr₹2,598 Cr₹2,100 Cr₹1,418 Cr
     Income from Diagnostic centre ₹5.00 Cr₹1.90 Cr₹1.88 Cr₹1.94 Cr₹1.29 Cr
     Pharmacy / Optical Income ₹140 Cr₹112 Cr₹85 Cr₹54 Cr₹11 Cr
     Less: Concession / Free Treatment -----
     Other Operational Income ₹51 Cr₹32 Cr₹25 Cr₹11 Cr₹16 Cr
Less: Excise Duty -----
Operating Income (Net) ₹3,692 Cr₹3,275 Cr₹2,710 Cr₹2,167 Cr₹1,447 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.75 Cr₹-2.29 Cr₹-1.58 Cr₹-2.82 Cr₹-5.05 Cr
Cost of Medicines and Consumables ₹882 Cr₹762 Cr₹617 Cr₹536 Cr₹349 Cr
     Opening Raw Materials ₹55 Cr₹51 Cr₹42 Cr₹31 Cr₹36 Cr
     Purchases Raw Materials ₹787 Cr₹692 Cr₹565 Cr₹510 Cr₹331 Cr
     Closing Raw Materials ₹53 Cr₹55 Cr₹46 Cr₹42 Cr₹31 Cr
     Other Direct Purchases / Brought in cost ₹92 Cr₹74 Cr₹56 Cr₹38 Cr₹13 Cr
     Others raw material cost ₹185 Cr₹148 Cr₹111 Cr₹75 Cr₹25 Cr
Power & Fuel Cost ₹62 Cr₹60 Cr₹57 Cr₹47 Cr₹39 Cr
     Electricity & Power ₹62 Cr₹60 Cr₹57 Cr₹47 Cr₹39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹822 Cr₹733 Cr₹636 Cr₹568 Cr₹466 Cr
     Salaries, Wages & Bonus ₹785 Cr₹701 Cr₹609 Cr₹545 Cr₹444 Cr
     Contributions to EPF & Pension Funds ₹33 Cr₹28 Cr₹24 Cr₹21 Cr₹19 Cr
     Workmen and Staff Welfare Expenses ₹4.69 Cr₹4.20 Cr₹2.45 Cr₹0.11 Cr₹0.05 Cr
     Other Employees Cost -₹0.16 Cr₹0.75 Cr₹1.74 Cr₹3.79 Cr
Hospital Operation Expenses ₹653 Cr₹561 Cr₹422 Cr₹359 Cr₹231 Cr
     House Keeping Expenses ₹9.76 Cr₹8.33 Cr₹7.14 Cr₹5.99 Cr₹5.09 Cr
     Consultant / Inhouse Fees ₹497 Cr₹427 Cr₹333 Cr₹235 Cr₹137 Cr
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services ₹21 Cr₹10 Cr₹5.00 Cr₹7.80 Cr₹8.99 Cr
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹62 Cr₹58 Cr₹67 Cr₹50 Cr₹40 Cr
     Other Operating Expenses ₹62 Cr₹56 Cr₹10 Cr₹60 Cr₹40 Cr
Selling, Administration and Other Expenses ₹347 Cr₹303 Cr₹266 Cr₹188 Cr₹146 Cr
     Rent , Rates & Taxes ₹25 Cr₹23 Cr₹77 Cr₹19 Cr₹15 Cr
     Insurance ₹2.92 Cr₹3.23 Cr₹3.00 Cr₹2.64 Cr₹2.27 Cr
     Printing and stationery ₹19 Cr₹16 Cr₹12 Cr₹7.05 Cr₹4.84 Cr
     Professional and legal fees ₹73 Cr₹66 Cr₹1.49 Cr₹34 Cr₹31 Cr
     Advertisement & Sales Promotion ₹30 Cr₹29 Cr₹25 Cr₹3.12 Cr₹2.39 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹196 Cr₹166 Cr₹148 Cr₹122 Cr₹90 Cr
Miscellaneous Expenses ₹68 Cr₹50 Cr₹77 Cr₹14 Cr₹24 Cr
     Bad debts /advances written off ₹43 Cr₹20 Cr---
     Provision for doubtful debts -₹7.21 Cr₹7.62 Cr₹3.34 Cr₹6.26 Cr
     Losson disposal of fixed assets(net) --₹0.68 Cr--
     Losson foreign exchange fluctuations -₹1.92 Cr₹4.44 Cr₹0.14 Cr₹2.08 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹25 Cr₹21 Cr₹64 Cr₹11 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,832 Cr₹2,466 Cr₹2,074 Cr₹1,709 Cr₹1,250 Cr
Operating Profit (Excl OI) ₹860 Cr₹809 Cr₹636 Cr₹458 Cr₹197 Cr
Other Income ₹105 Cr₹75 Cr₹49 Cr₹39 Cr₹31 Cr
     Interest Received ₹70 Cr₹60 Cr₹36 Cr₹17 Cr₹18 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.22 Cr₹0.82 Cr-₹0.29 Cr₹0.86 Cr
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹0.37 Cr--₹1.51 Cr-
     Provision Written Back ₹30 Cr₹9.68 Cr₹9.94 Cr₹6.12 Cr-
     Others ₹4.01 Cr₹4.48 Cr₹3.81 Cr₹14 Cr₹13 Cr
Operating Profit ₹965 Cr₹884 Cr₹686 Cr₹497 Cr₹228 Cr
Interest ₹74 Cr₹84 Cr₹86 Cr₹86 Cr₹73 Cr
     InterestonDebenture / Bonds ---₹6.62 Cr-
     Interest on Term Loan ₹17 Cr₹26 Cr₹43 Cr₹28 Cr₹31 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹10 Cr₹11 Cr₹8.87 Cr₹7.37 Cr₹5.54 Cr
     Other Interest ₹47 Cr₹47 Cr₹34 Cr₹45 Cr₹37 Cr
PBDT ₹891 Cr₹800 Cr₹599 Cr₹410 Cr₹156 Cr
Depreciation ₹194 Cr₹173 Cr₹150 Cr₹130 Cr₹123 Cr
Profit Before Taxation & Exceptional Items ₹697 Cr₹627 Cr₹449 Cr₹281 Cr₹32 Cr
Exceptional Income / Expenses ₹-50 Cr----
Profit Before Tax ₹647 Cr₹627 Cr₹449 Cr₹281 Cr₹32 Cr
Provision for Tax ₹166 Cr₹149 Cr₹123 Cr₹84 Cr₹3.66 Cr
     Current Income Tax ₹161 Cr₹178 Cr₹97 Cr₹86 Cr₹37 Cr
     Deferred Tax ₹4.39 Cr₹-30 Cr₹26 Cr₹-1.30 Cr₹-34 Cr
     Other taxes ₹0.69 Cr₹1.24 Cr₹0.57 Cr-₹0.73 Cr
Profit After Tax ₹481 Cr₹478 Cr₹326 Cr₹196 Cr₹29 Cr
Extra items -----
Minority Interest ₹0.12 Cr₹0.13 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹481 Cr₹478 Cr₹326 Cr₹196 Cr₹29 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,764 Cr₹1,284 Cr₹953 Cr₹769 Cr₹737 Cr
Appropriations ₹2,246 Cr₹1,762 Cr₹1,279 Cr₹965 Cr₹766 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.66 Cr₹-2.40 Cr₹-4.76 Cr₹12 Cr₹-2.86 Cr
Equity Dividend % ₹25.00----
Earnings Per Share ₹17.92₹17.81₹12.16₹7.75₹5.81
Adjusted EPS ₹17.92₹17.81₹12.16₹7.75₹1.16

Compare Income Statement of peers of GLOBAL HEALTH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GLOBAL HEALTH ₹35,320.3 Cr -2.6% 0% 27.8% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹111,588.0 Cr -3.3% 2.9% 21.7% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹110,420.0 Cr -2.1% 3.6% 12.4% Stock Analytics
FORTIS HEALTHCARE ₹77,270.0 Cr -2.9% 5.5% 72.9% Stock Analytics
NARAYANA HRUDAYALAYA ₹35,865.3 Cr 0.2% 1.2% 44.3% Stock Analytics
KRISHNA INSTITUTE OF MEDICAL SCIENCES ₹28,868.0 Cr 0.5% 3.1% 40.7% Stock Analytics


GLOBAL HEALTH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GLOBAL HEALTH

-2.6%

0%

27.8%

SENSEX

-0.3%

4.5%

5.7%


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