Dolphin Medical Services Ltd
NSE: BSE: 526504
₹6.31
(4.83%)
Sun, 18 Oct 2026, 10:22 pm
Market Cap (in Cr)9.53
PE Ratio171.00
Dividend0
Health Services
Medical/Nursing Services
24.5KDolphin Medical Services Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 27.02M | 33.44M | 40.65M | 37.62M | 11.41M | 9.59M | 3.77M | 5.67M | 3.51M | 1.53M | 600.20K | 1.82M | 4.73M | 5.20M | 6.11M | 6.79M | 7.79M |
| Gross profit | 10.63M | 13.01M | 17.22M | 11.76M | -5.01M | -4.30M | -3.00M | 164.21K | -1.13M | -2.83M | -2.53M | 182.21K | 3.04M | 2.15M | 2.76M | 3.26M | 4.21M |
| Operating expenses (excl. COGS) | -8.90M | -7.68M | -10.75M | -9.11M | -7.40M | -3.81M | -2.45M | -1.79M | -2.03M | -1.32M | -1.29M | -4.23M | -6.26M | -4.18M | -4.20M | -4.48M | -4.77M |
| Selling/general/admin expenses, total | — | -7.64M | -10.74M | -9.03M | -7.35M | -3.72M | -2.39M | -1.79M | -2.03M | -1.32M | -1.23M | -4.13M | -6.17M | -4.15M | -4.16M | -4.44M | -4.71M |
| Research & development | — | 0 | 0 | -8.09M | 0 | -267.50K | -75.00K | -119.00K | -34.00K | -29.00K | -12.50K | 0 | 0 | 0 | 0 | 0 | — |
| Selling/general/admin expenses, other | — | -7.64M | -10.74M | -935.43K | -7.35M | -3.46M | -2.32M | -1.67M | -2.00M | -1.30M | -1.22M | -4.13M | -6.17M | -4.15M | -4.16M | -4.44M | -4.71M |
| Other operating expenses, total | -8.90M | -43.96K | -12.60K | -76.76K | -55.76K | -87.39K | -63.56K | 0 | 0 | 0 | -57.82K | -99.14K | -97.70K | -29.03K | -38.44K | -49.15K | -63.15K |
| Operating income | 1.73M | 5.34M | 6.47M | 2.65M | -12.41M | -8.11M | -5.46M | -1.63M | -3.16M | -4.15M | -3.81M | -4.05M | -3.22M | -2.02M | -1.44M | -1.23M | -562.36K |
| Non-operating income, total | 210.17K | -4.61M | -5.23M | -17.13M | -7.05M | -498.79K | -459.77K | 932.52K | 142.81K | 804.58K | -6.46M | 403.15K | 266.85K | 261.17K | 263.37K | 261.72K | 258.72K |
| Interest expense, net of interest capitalized | -128.98K | -5.27M | -6.65M | -11.80M | -7.02M | -498.79K | -465.91K | -566.68K | -51.22K | -120.42K | -107.90K | -69.85K | -109.15K | -107.13K | -104.63K | -106.28K | -109.28K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 339.15K | 665.78K | 1.42M | -5.32M | -28.62K | 0 | 6.14K | 1.50M | 194.03K | 925.00K | -6.35M | 473.00K | 376.00K | 368.30K | 368.00K | 368.00K | 368.00K |
| Non-operating interest income | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 339.15K | 665.78K | 1.42M | -5.32M | -28.62K | 0 | 6.14K | 1.50M | 194.03K | 925.00K | -6.35M | 473.00K | 376.00K | 368.30K | 368.00K | 368.00K | 368.00K |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 1.94M | 729.40K | 1.25M | -14.47M | -19.46M | -8.61M | -5.92M | -693.34K | -3.02M | -3.35M | -10.28M | -3.64M | -2.96M | -1.76M | -1.18M | -964.05K | -303.64K |
| Taxes | -665.65K | -1.63M | -1.23M | -427.64K | -319.83K | -39.41K | 169.77K | 230.47K | 342.71K | 368.14K | 225.19K | -208.69K | -165.43K | -113.19K | -69.71K | -76.36K | -34.37K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.28M | -900.02K | 14.48K | -14.90M | -19.78M | -8.65M | -5.75M | -462.87K | -2.67M | -2.98M | -10.05M | -3.85M | -3.12M | -1.87M | -1.25M | -1.04M | -338.01K |
| Net income | 1.28M | -900.02K | 14.48K | -14.90M | -19.78M | -8.65M | -5.75M | -462.87K | -2.67M | -2.98M | -10.05M | -3.85M | -3.12M | -1.87M | -1.25M | -1.04M | -338.01K |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.28M | -900.02K | 14.48K | -14.90M | -19.78M | -8.65M | -5.75M | -462.87K | -2.67M | -2.98M | -10.05M | -3.85M | -3.12M | -1.87M | -1.25M | -1.04M | -338.01K |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 5.56M | 11.01M | 12.41M | 9.11M | -5.94M | -971.78K | -286.95K | 1.73M | 183.59K | -808.69K | -1.38M | -3.43M | -2.59M | -1.40M | -812.37K | -760.42K | 64.50K |
| EBIT | 1.73M | 5.34M | 6.47M | 2.65M | -12.41M | -8.11M | -5.46M | -1.63M | -3.16M | -4.15M | -3.81M | -4.05M | -3.22M | -2.02M | -1.44M | -1.23M | -562.36K |
| Total operating expenses | -25.29M | -28.10M | -34.17M | -34.97M | -23.83M | -17.70M | -9.22M | -7.29M | -6.67M | -5.68M | -4.41M | -5.87M | -7.95M | -7.23M | -7.55M | -8.01M | -8.36M |
| Prepaid expenses | — | — | — | 65.84K | 105.14K | 35.70K | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 821.28K | 1.51M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.31M | 4.82M | 5.82M | 6.25M | 6.57M | 6.60M | 6.43M | 6.20M | 5.86M | 5.49M | 5.27M | 5.48M | 5.64M | 5.76M | 5.83M | 5.90M | 5.94M |
| Deferred income, non-current | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 200.00K | 400.00K | 525.00K | 525.00K | 650.00K | 745.00K | 790.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
