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SURAKSHA DIAGNOSTIC
Income Statement

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SURAKSHA DIAGNOSTIC Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME:-----
Operating Income ₹310 Cr₹252 Cr₹219 Cr₹190 Cr₹223 Cr
     Income from Medical Services ₹308 Cr₹252 Cr₹219 Cr₹190 Cr₹223 Cr
     Income from Diagnostic centre -----
     Pharmacy / Optical Income ₹2.53 Cr₹0.25 Cr---
     Less: Concession / Free Treatment -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹310 Cr₹252 Cr₹219 Cr₹190 Cr₹223 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Medicines and Consumables ₹36 Cr₹30 Cr₹27 Cr₹27 Cr₹60 Cr
     Opening Raw Materials ₹8.05 Cr₹6.68 Cr₹6.16 Cr₹6.23 Cr-
     Purchases Raw Materials ₹37 Cr₹31 Cr₹28 Cr₹27 Cr-
     Closing Raw Materials ₹8.14 Cr₹8.05 Cr₹6.68 Cr₹6.16 Cr-
     Other Direct Purchases / Brought in cost ----₹60 Cr
     Others raw material cost ----₹121 Cr
Power & Fuel Cost ₹9.18 Cr₹7.28 Cr₹6.91 Cr₹6.74 Cr₹5.22 Cr
     Electricity & Power ₹9.18 Cr₹7.28 Cr₹6.91 Cr₹6.74 Cr₹5.22 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹53 Cr₹43 Cr₹40 Cr₹40 Cr₹34 Cr
     Salaries, Wages & Bonus ₹47 Cr₹39 Cr₹37 Cr₹37 Cr₹32 Cr
     Contributions to EPF & Pension Funds ₹3.18 Cr₹2.50 Cr₹2.24 Cr₹2.19 Cr₹1.88 Cr
     Workmen and Staff Welfare Expenses ₹1.09 Cr₹0.67 Cr₹0.71 Cr₹0.56 Cr₹0.42 Cr
     Other Employees Cost ₹1.54 Cr₹0.76 Cr₹0.48 Cr₹0.47 Cr₹0.32 Cr
Hospital Operation Expenses ₹69 Cr₹54 Cr₹42 Cr₹40 Cr₹33 Cr
     House Keeping Expenses -----
     Consultant / Inhouse Fees ₹56 Cr₹43 Cr₹31 Cr₹28 Cr₹21 Cr
     Upkeep & Maintainence -----
     Sub-contract/ Outsourced services -----
     Processing Charges -----
     Packing Material Consumed -----
     Repairs and Maintenance ₹9.20 Cr₹8.20 Cr₹8.15 Cr₹9.71 Cr₹8.90 Cr
     Other Operating Expenses ₹4.32 Cr₹3.35 Cr₹2.87 Cr₹2.42 Cr₹2.63 Cr
Selling, Administration and Other Expenses ₹42 Cr₹30 Cr₹26 Cr₹27 Cr₹39 Cr
     Rent , Rates & Taxes ₹7.32 Cr₹5.02 Cr₹3.21 Cr₹4.74 Cr₹19 Cr
     Insurance ₹0.57 Cr₹0.48 Cr₹0.54 Cr₹0.96 Cr₹0.80 Cr
     Printing and stationery ₹5.56 Cr₹5.67 Cr₹5.18 Cr₹5.35 Cr₹3.02 Cr
     Professional and legal fees ₹5.48 Cr₹3.13 Cr₹2.71 Cr₹2.23 Cr₹2.54 Cr
     Advertisement & Sales Promotion ₹5.35 Cr₹4.04 Cr₹3.40 Cr₹4.44 Cr₹2.82 Cr
     Brokerage, Commissions & Incentives ₹5.56 Cr₹3.49 Cr₹3.20 Cr₹1.90 Cr₹1.47 Cr
     Freight outwards ----₹0.19 Cr
     Other Administration expenses ₹12 Cr₹8.57 Cr₹7.82 Cr₹7.70 Cr₹8.61 Cr
Miscellaneous Expenses ₹4.70 Cr₹5.91 Cr₹5.11 Cr₹4.55 Cr₹4.06 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.27 Cr₹0.40 Cr--
     Provision for doubtful debts ₹0.47 Cr₹2.19 Cr₹0.13 Cr--
     Losson disposal of fixed assets(net) ₹0.29 Cr₹0.26 Cr₹2.15 Cr₹2.43 Cr₹1.42 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.93 Cr₹3.20 Cr₹2.42 Cr₹2.12 Cr₹2.64 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹214 Cr₹170 Cr₹148 Cr₹146 Cr₹175 Cr
Operating Profit (Excl OI) ₹96 Cr₹82 Cr₹71 Cr₹44 Cr₹48 Cr
Other Income ₹3.16 Cr₹3.85 Cr₹3.55 Cr₹3.55 Cr₹2.30 Cr
     Interest Received ₹2.26 Cr₹3.25 Cr₹3.22 Cr₹2.54 Cr₹1.81 Cr
     Dividend Received ----₹0.01 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ----₹0.00 Cr
     Foreign Exchange Gains -----
     Provision Written Back ₹0.38 Cr₹0.23 Cr-₹0.59 Cr₹0.37 Cr
     Others ₹0.53 Cr₹0.37 Cr₹0.33 Cr₹0.43 Cr₹0.11 Cr
Operating Profit ₹99 Cr₹86 Cr₹74 Cr₹48 Cr₹50 Cr
Interest ₹13 Cr₹9.07 Cr₹9.61 Cr₹9.56 Cr₹2.10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.26 Cr₹0.62 Cr₹0.82 Cr₹1.18 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.79 Cr₹0.69 Cr₹0.82 Cr₹0.50 Cr₹0.58 Cr
     Other Interest ₹12 Cr₹7.77 Cr₹7.97 Cr₹7.88 Cr₹1.53 Cr
PBDT ₹86 Cr₹77 Cr₹65 Cr₹38 Cr₹48 Cr
Depreciation ₹41 Cr₹35 Cr₹33 Cr₹32 Cr₹15 Cr
Profit Before Taxation & Exceptional Items ₹45 Cr₹41 Cr₹32 Cr₹6.75 Cr₹33 Cr
Exceptional Income / Expenses --₹-0.78 Cr--
Profit Before Tax ₹45 Cr₹41 Cr₹31 Cr₹6.75 Cr₹33 Cr
Provision for Tax ₹13 Cr₹10 Cr₹8.33 Cr₹0.68 Cr₹9.44 Cr
     Current Income Tax ₹11 Cr₹11 Cr₹9.47 Cr₹3.54 Cr₹9.23 Cr
     Deferred Tax ₹2.38 Cr₹0.13 Cr₹-1.14 Cr₹-3.23 Cr₹0.22 Cr
     Other taxes ₹0.00 Cr₹-0.38 Cr-₹0.37 Cr-
Profit After Tax ₹31 Cr₹31 Cr₹23 Cr₹6.07 Cr₹24 Cr
Extra items -----
Minority Interest ₹0.79 Cr₹0.85 Cr₹0.50 Cr₹0.45 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹32 Cr₹32 Cr₹24 Cr₹6.52 Cr₹24 Cr
Adjustments to PAT -----
Profit Balance B/F ₹154 Cr₹123 Cr₹99 Cr₹92 Cr₹69 Cr
Appropriations ₹186 Cr₹154 Cr₹123 Cr₹99 Cr₹93 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.57 Cr₹0.20 Cr₹0.14 Cr₹-0.01 Cr-
Equity Dividend % ₹25.00----
Earnings Per Share ₹6.18₹6.11₹342.40₹94.43₹344.20
Adjusted EPS ₹6.18₹6.11₹342.40₹94.43₹344.20

Compare Income Statement of peers of SURAKSHA DIAGNOSTIC

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SURAKSHA DIAGNOSTIC ₹1,670.1 Cr -9.8% -3.4% 11% Stock Analytics
APOLLO HOSPITALS ENTERPRISE ₹113,572.0 Cr -3% -8.9% 6.7% Stock Analytics
MAX HEALTHCARE INSTITUTE ₹88,191.6 Cr -2.5% -8% -19% Stock Analytics
ASTER DM HEALTHCARE ₹59,286.8 Cr -2.2% -13.4% 9.1% Stock Analytics
FORTIS HEALTHCARE ₹58,898.1 Cr 1.6% -14.3% -21.4% Stock Analytics
NARAYANA HRUDAYALAYA ₹35,232.8 Cr -3.8% -7.3% -0.4% Stock Analytics


SURAKSHA DIAGNOSTIC Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SURAKSHA DIAGNOSTIC

-9.8%

-3.4%

11%

SENSEX

0.2%

-4.6%

-9.6%


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