KIMS Hospitals Financial Highlights and ESG Initiatives slide image

KIMS Hospitals Financial Highlights and ESG Initiatives

KIMS HOSPITALSTM Profit and Loss Statement (Rupees in Millions) Consolidated Particulars Q3 FY 23 Q2 FY 23 Q3 FY 22 QoQ(%) YoY(%) FY 22 FY 21 YoY(%) Operating Revenue 5,622 5,641 3,936 -0.3% 42.8% 16,508 13,299 24.1% Other Income 64 92 24 -29.9% 169.6% 203 102 99.3% Total Revenue 5,686 5,733 3,960 -0.8% 43.6% 16,711 13,401 24.7% EBITDA* 1,444 1,447 1,289 -0.2% 12.1% 5,218 3,672 42.1% EBITDA (%) on operating revenue 25.7% 25.7% 32.7% 31.6% 27.6% PBT 1,128 1,226 1,123 -8.0% 0.4% 4,569 2,790 63.7% PBT (%) on total revenue 19.8% 21.4% 28.4% 27.3% 20.8% PAT** 818 912 842 -10.3% -2.8% 3,438 2,055 67.3% PAT (%) on total revenue 14.4% 15.9% 21.3% 20.6% 15.3% Basic EPS (Rs.) 9.5 12.1 10.1 -21.8% -6.4% 41.9 26.9 55.9% Diluted EPS (Rs.) 9.5 12.1 10.1 -21.8% -6.4% 41.9 26.4 58.5% IND AS 116 67.9 77.3 8.2 Minority share of EBITDA for 9 months stands at 12.7% *EBITDA before IND AS 116 and other income **PAT is exluding fair value gain on aquisition of control amounting to INR 148.3 Mn in Q2 FY23 Private & Confidential 35.4 36.6 31
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