Vijaya Diagnostic Centre Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 161.25 | 173.41 | 146.25 |
| Operating Expense | 93.78 | 98.45 | 86.70 |
| Net Profit | 33.53 | 39.50 | 28.86 |
| Net Profit Margin | 20.79 | 22.78 | 19.73 |
| Earning Per Share | 3.26 | 3.85 | 2.82 |
| EBIDTA | 65.29 | 72.99 | 58.79 |
| Effective Tax Rate | 12.81 | 16.08 | 14.59 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 161.25 |
| Operating Expense | 93.78 |
| Net Profit | 33.53 |
| Net Profit Margin | 20.79 |
| Earning Per Share | 3.26 |
| EBIDTA | 65.29 |
| Effective Tax Rate | 12.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 525.02 | 449.58 | 450.88 |
| Operating Expenses Annual | 312.83 | 270.61 | 251.02 |
| Operating Profit Annual | 231.59 | 193.54 | 212.77 |
| Interest Annual | 23.71 | 20.88 | 16.26 |
| Depreciation | 28.27 | 37.50 | 32.29 |
| Net Profit Annual | 114.60 | 83.23 | 108.10 |
| Tax Annual | 37.87 | 28.04 | 36.28 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 525.02 |
| Operating Expenses Annual | 312.83 |
| Operating Profit Annual | 231.59 |
| Interest Annual | 23.71 |
| Depreciation | 28.27 |
| Net Profit Annual | 114.60 |
| Tax Annual | 37.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 23.29 | 10.39 | 6.31 |
| Cash Flow from Operations | 174.77 | 162.64 | 155.42 |
| Cash Flow from Investing | -139.15 | -108.48 | -126.63 |
| Cash Flow from Financing | -43.35 | -41.26 | -24.72 |
| Cash Flow at the End | 15.56 | 23.29 | 10.39 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 23.29 |
| Cash Flow from Operations | 174.77 |
| Cash Flow from Investing | -139.15 |
| Cash Flow from Financing | -43.35 |
| Cash Flow at the End | 15.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 41.15 | 43.05 | 47.19 |
| PBIT Margin (%) | 30.59 | 29.40 | 35.63 |
| PBT Margin (%) | 29.30 | 27.99 | 33.44 |
| Net PROFIT Margin (%) | 21.83 | 18.51 | 23.98 |
| Return On Networth / Equity (%) | 17.17 | 16.40 | 26.03 |
| Return On Networth /Employed (%) | 18.75 | 18.10 | 27.59 |
| Return On Assets (%) | 13.31 | 11.48 | 18.46 |
| Total Debt / Equity (X) | 0.42 | 0.42 | 0.38 |
| Asset Turnover Ratio (%) | 0.61 | 0.62 | 0.77 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 41.15 |
| PBIT Margin (%) | 30.59 |
| PBT Margin (%) | 29.30 |
| Net PROFIT Margin (%) | 21.83 |
| Return On Networth / Equity (%) | 17.17 |
| Return On Networth /Employed (%) | 18.75 |
| Return On Assets (%) | 13.31 |
| Total Debt / Equity (X) | 0.42 |
| Asset Turnover Ratio (%) | 0.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 571.88 | 506.73 | 352.68 |
| Total Current Assets Annual | 196.15 | 269.80 | 264.33 |
| Non Current Assets Annual | 765.99 | 580.26 | 446.50 |
| Total Shareholders Funds Annual | 653.32 | 545.09 | 469.98 |
| Total Assets Annual | 962.14 | 850.06 | 710.83 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 571.88 |
| Total Current Assets Annual | 196.15 |
| Non Current Assets Annual | 765.99 |
| Total Shareholders Funds Annual | 653.32 |
| Total Assets Annual | 962.14 |
EPS (INR)
Expected
3.43
Reported
3.42
Surprise
-0.29%
Sep 2024
EPS beaten by -0.29%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
