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KRSNAA DIAGNOSTICS
Income Statement

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KRSNAA DIAGNOSTICS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME:-----
Operating Income ₹717 Cr₹620 Cr₹487 Cr₹455 Cr₹455 Cr
     Income from Medical Services ---₹1.00 Cr₹1.00 Cr
     Income from Diagnostic centre ₹717 Cr₹620 Cr₹487 Cr₹454 Cr₹454 Cr
     Pharmacy / Optical Income -----
     Less: Concession / Free Treatment -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹717 Cr₹620 Cr₹487 Cr₹455 Cr₹455 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹169 Cr₹141 Cr₹74 Cr₹60 Cr₹60 Cr
     Opening Raw Materials ₹36 Cr₹25 Cr₹9.17 Cr₹7.21 Cr₹7.21 Cr
     Purchases Raw Materials ₹163 Cr₹152 Cr₹90 Cr₹62 Cr₹62 Cr
     Closing Raw Materials ₹29 Cr₹36 Cr₹25 Cr₹9.17 Cr₹9.17 Cr
     Other Direct Purchases / Brought in cost -----
     Others raw material cost -----
Power & Fuel Cost ₹15 Cr₹12 Cr₹9.08 Cr₹6.34 Cr₹6.34 Cr
     Electricity & Power ₹15 Cr₹12 Cr₹9.08 Cr₹6.34 Cr₹6.34 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹137 Cr₹111 Cr₹75 Cr₹54 Cr₹54 Cr
     Salaries, Wages & Bonus ₹117 Cr₹97 Cr₹63 Cr₹46 Cr₹46 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹8.60 Cr₹5.91 Cr₹3.91 Cr₹3.91 Cr
     Workmen and Staff Welfare Expenses ₹3.49 Cr₹3.87 Cr₹2.87 Cr₹2.34 Cr₹2.34 Cr
     Other Employees Cost ₹6.26 Cr₹2.37 Cr₹2.31 Cr₹2.36 Cr₹2.36 Cr
Hospital Operation Expenses ₹65 Cr₹78 Cr₹99 Cr₹128 Cr₹128 Cr
     House Keeping Expenses -----
     Consultant / Inhouse Fees -----
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹3.43 Cr₹10 Cr₹16 Cr₹15 Cr₹15 Cr
     Other Operating Expenses ₹61 Cr₹68 Cr₹83 Cr₹113 Cr₹113 Cr
Selling, Administration and Other Expenses ₹137 Cr₹130 Cr₹106 Cr₹72 Cr₹72 Cr
     Rent , Rates & Taxes ₹7.09 Cr₹10 Cr₹9.98 Cr₹8.85 Cr₹8.85 Cr
     Insurance ₹0.40 Cr₹0.39 Cr₹0.45 Cr₹0.52 Cr₹0.52 Cr
     Printing and stationery ₹18 Cr₹20 Cr₹11 Cr₹3.20 Cr₹3.20 Cr
     Professional and legal fees ₹6.75 Cr₹5.30 Cr₹4.80 Cr₹3.70 Cr₹3.70 Cr
     Advertisement & Sales Promotion ₹1.98 Cr₹2.94 Cr₹3.19 Cr₹1.81 Cr₹1.81 Cr
     Brokerage, Commissions & Incentives -----
     Freight outwards -----
     Other Administration expenses ₹103 Cr₹91 Cr₹76 Cr₹54 Cr₹54 Cr
Miscellaneous Expenses ₹3.63 Cr₹2.95 Cr₹2.21 Cr₹2.73 Cr₹2.73 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.88 Cr₹0.34 Cr-₹0.83 Cr₹0.83 Cr
     Losson disposal of fixed assets(net) ₹0.04 Cr₹0.06 Cr-₹0.25 Cr₹0.25 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.71 Cr₹2.55 Cr₹2.21 Cr₹1.65 Cr₹1.65 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹527 Cr₹475 Cr₹365 Cr₹324 Cr₹324 Cr
Operating Profit (Excl OI) ₹190 Cr₹144 Cr₹122 Cr₹131 Cr₹131 Cr
Other Income ₹26 Cr₹17 Cr₹19 Cr₹15 Cr₹15 Cr
     Interest Received ₹20 Cr₹17 Cr₹18 Cr₹15 Cr₹15 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹4.65 Cr₹0.00 Cr₹0.18 Cr--
     Profits on sale of Investments -----
     Foreign Exchange Gains -----
     Provision Written Back --₹0.72 Cr--
     Others ₹0.96 Cr₹0.03 Cr₹0.36 Cr₹0.00 Cr₹0.00 Cr
Operating Profit ₹216 Cr₹161 Cr₹142 Cr₹146 Cr₹146 Cr
Interest ₹25 Cr₹16 Cr₹7.70 Cr₹18 Cr₹18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹15 Cr₹6.40 Cr₹4.02 Cr₹13 Cr₹13 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.89 Cr₹2.40 Cr₹1.26 Cr₹1.63 Cr₹1.63 Cr
     Other Interest ₹6.78 Cr₹7.69 Cr₹2.41 Cr₹3.40 Cr₹3.40 Cr
PBDT ₹191 Cr₹145 Cr₹134 Cr₹128 Cr₹128 Cr
Depreciation ₹88 Cr₹75 Cr₹54 Cr₹41 Cr₹41 Cr
Profit Before Taxation & Exceptional Items ₹103 Cr₹70 Cr₹80 Cr₹87 Cr₹87 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹103 Cr₹70 Cr₹80 Cr₹87 Cr₹87 Cr
Provision for Tax ₹25 Cr₹13 Cr₹18 Cr₹18 Cr₹18 Cr
     Current Income Tax ₹22 Cr₹11 Cr₹15 Cr₹18 Cr₹18 Cr
     Deferred Tax ₹3.26 Cr₹2.37 Cr₹3.11 Cr₹0.59 Cr₹0.59 Cr
     Other taxes ₹0.05 Cr₹-0.64 Cr₹0.05 Cr--
Profit After Tax ₹78 Cr₹57 Cr₹62 Cr₹68 Cr₹68 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹78 Cr₹57 Cr₹62 Cr₹68 Cr₹68 Cr
Adjustments to PAT -----
Profit Balance B/F ₹130 Cr₹82 Cr₹27 Cr₹-41 Cr₹-41 Cr
Appropriations ₹208 Cr₹139 Cr₹89 Cr₹27 Cr₹27 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.59 Cr₹8.77 Cr₹7.80 Cr₹-0.02 Cr₹-0.02 Cr
Equity Dividend % ₹55.00₹50.00₹55.00₹50.00₹50.00
Earnings Per Share ₹24.03₹17.60₹19.78₹21.78₹21.78
Adjusted EPS ₹24.03₹17.60₹19.78₹21.78₹21.78

Compare Income Statement of peers of KRSNAA DIAGNOSTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KRSNAA DIAGNOSTICS ₹1,796.3 Cr 1.1% -0.9% -31.2% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹116,696.0 Cr -8.7% -7.4% 6.7% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹91,963.2 Cr -6.8% -6.2% -18.4% Stock Analytics
ASTER DM HEALTHCARE ₹61,779.8 Cr -6.7% -6.5% 8.6% Stock Analytics
FORTIS HEALTHCARE ₹59,332.2 Cr -5.9% -13.7% -18.6% Stock Analytics
NARAYANA HRUDAYALAYA ₹35,596.6 Cr -6.4% -10.1% 4.2% Stock Analytics


KRSNAA DIAGNOSTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KRSNAA DIAGNOSTICS

1.1%

-0.9%

-31.2%

SENSEX

-2.3%

-6.6%

-12%


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