Dr Agarwals Eye Hospital Ltd
NSE: BSE: 526783
₹4771.45
(-0.34%)
Sun, 22 Feb 2026, 04:50 am
Market Cap23.14B
PE Ratio32.34
Dividend0.14
Dr Agarwals Eye Hospital Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 131.78M | 214.47M | 401.01M | 727.52M | 879.59M | 1.03B | 1.03B | 1.09B | 1.13B | 1.18B | 1.35B | 1.49B | 1.53B | 1.69B | 1.76B | 1.40B | 2.01B | 2.68B | 3.19B | 3.97B |
| Gross profit | 64.03M | 116.67M | 190.46M | 327.42M | 248.79M | 319.68M | 290.74M | 314.14M | 312.46M | 361.76M | 340.43M | 448.77M | 487.59M | 570.51M | 477.24M | 292.40M | 608.58M | 898.20M | 1.03B | 1.27B |
| Operating expenses (excl. COGS) | -67.75M | -95.39M | -181.86M | -287.11M | -195.88M | -247.00M | -229.41M | -239.99M | -245.15M | -270.89M | -266.57M | -300.76M | -341.15M | -379.94M | -210.12M | -169.84M | -222.99M | -333.90M | -364.80M | -456.80M |
| Selling/general/admin expenses, total | -66.51M | -94.05M | -179.89M | -284.92M | -196.62M | -245.49M | -233.16M | -243.10M | -260.59M | -276.35M | -262.55M | -294.50M | -340.11M | -377.86M | -205.54M | -138.28M | -207.66M | -334.40M | -363.60M | -456.10M |
| Research & development | — | — | — | — | — | — | — | -20.04M | -24.01M | -16.00M | 0 | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -66.51M | -94.05M | -179.89M | -284.92M | -196.62M | -245.49M | -233.16M | -223.06M | -236.58M | -260.35M | -262.55M | -294.50M | -340.11M | -377.86M | -205.54M | -138.28M | -207.66M | -334.40M | -363.60M | -456.10M |
| Other operating expenses, total | -1.24M | -1.34M | -1.97M | -2.19M | 736.00K | -1.50M | 3.74M | 3.11M | 15.45M | 5.47M | -4.03M | -6.27M | -1.04M | -2.08M | -4.58M | -31.56M | -15.33M | 500.00K | -1.20M | -700.00K |
| Operating income | -3.72M | 21.28M | 8.60M | 40.31M | 52.90M | 72.68M | 61.33M | 74.15M | 67.32M | 90.87M | 73.85M | 148.01M | 146.44M | 190.57M | 267.11M | 122.56M | 385.59M | 564.30M | 664.60M | 816.10M |
| Non-operating income, total | 12.94M | 1.60M | -4.46M | -36.68M | -43.01M | -36.55M | -32.14M | -29.93M | -30.26M | -37.25M | -78.67M | -38.26M | -12.83M | -16.32M | -67.71M | -65.23M | -62.48M | -70.30M | -42.10M | -109.10M |
| Interest expense, net of interest capitalized | -720.00K | -1.69M | -16.56M | -39.12M | -39.98M | -39.90M | -43.94M | -35.42M | -34.55M | -38.30M | -45.42M | -40.75M | -28.75M | -36.16M | -85.90M | -69.60M | -72.15M | -80.40M | -83.00M | -148.40M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 14.30M | 4.42M | 12.18M | 3.81M | 4.96M | 10.51M | 14.67M | 7.90M | 12.68M | 6.78M | 20.99M | 2.49M | 15.92M | 19.85M | 14.01M | 4.37M | 9.67M | 7.70M | 23.70M | 21.90M |
| Non-operating interest income | 637.00K | 1.33M | 1.28M | 360.00K | 283.00K | 303.00K | 1.11M | 1.40M | 122.00K | 622.00K | 405.00K | 5.60M | 9.89M | 6.49M | 4.63M | 1.32M | 5.51M | 7.80M | 19.50M | 8.20M |
| Miscellaneous non-operating expense | 13.67M | 3.09M | 10.90M | 3.45M | 4.68M | 10.20M | 13.55M | 6.50M | 12.56M | 6.16M | 20.59M | -3.11M | 6.03M | 13.36M | 9.37M | 3.04M | 4.17M | -100.00K | 4.20M | 13.70M |
| Unusual income/expense | -645.00K | -1.14M | -75.00K | -1.37M | -7.99M | -7.16M | -2.88M | -2.41M | -8.40M | -5.73M | -54.24M | — | — | — | 4.19M | 0 | 0 | 2.40M | 17.20M | 17.40M |
| Pretax income | 9.22M | 22.87M | 4.14M | 3.62M | 9.89M | 36.13M | 29.19M | 44.22M | 37.06M | 53.63M | -4.82M | 109.75M | 133.61M | 174.26M | 199.41M | 57.33M | 323.11M | 494.00M | 622.50M | 707.00M |
| Taxes | -3.43M | -10.55M | -2.60M | -412.00K | -4.65M | -15.63M | -13.20M | -12.83M | -12.75M | 3.35M | 5.18M | -36.37M | -65.86M | -55.10M | -62.57M | -71.71M | -82.07M | -124.80M | -158.90M | -160.50M |
| Non-controlling/minority interest | 0 | 0 | 0 | 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 | 0 |
| Net income before discontinued operations | 5.79M | 12.32M | 1.54M | 3.21M | 5.24M | 20.49M | 15.99M | 31.40M | 24.31M | 56.98M | 367.00K | 73.38M | 67.75M | 119.16M | 136.83M | -14.39M | 241.05M | 369.20M | 463.60M | 546.50M |
| Net income | 5.79M | 12.32M | 1.54M | 3.21M | 5.24M | 20.49M | 15.99M | 31.40M | 24.31M | 56.98M | 367.00K | 73.38M | 67.75M | 119.16M | 136.83M | -14.39M | 241.05M | 369.20M | 463.60M | 546.50M |
| Dilution adjustment | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 5.79M | 12.32M | 1.54M | 3.21M | 5.24M | 20.49M | 15.99M | 31.40M | 24.31M | 56.98M | 367.00K | 73.38M | 67.75M | 119.16M | 136.83M | -14.39M | 241.05M | 369.20M | 463.60M | 546.50M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 12.95M | 37.96M | 42.52M | 95.92M | 114.30M | 132.83M | 118.38M | 127.67M | 127.81M | 152.43M | 159.12M | 235.43M | 244.26M | 299.70M | 479.46M | 313.56M | 589.53M | 766.10M | 930.70M | 1.21B |
| EBIT | -3.72M | 21.28M | 8.60M | 40.31M | 52.90M | 72.68M | 61.33M | 74.15M | 67.32M | 90.87M | 73.85M | 148.01M | 146.44M | 190.57M | 267.11M | 122.56M | 385.59M | 564.30M | 664.60M | 816.10M |
| Total operating expenses | -135.50M | -193.20M | -392.41M | -687.22M | -826.69M | -954.85M | -973.67M | -1.01B | -1.06B | -1.09B | -1.27B | -1.34B | -1.39B | -1.50B | -1.49B | -1.28B | -1.63B | -2.12B | -2.53B | -3.16B |
| Prepaid expenses | 29.40M | 22.30M | 32.12M | 5.06M | — | 42.22M | 8.62M | 15.87M | 3.25M | 4.36M | 3.15M | 28.45M | 29.01M | 34.43M | 3.97M | 1.76M | 5.16M | 1.70M | 3.70M | 6.00M |
| Deferred income, current | — | — | — | — | — | — | — | — | 3.30M | 3.27M | 9.78M | 3.44M | 75.00K | 1.42M | 3.74M | 17.29M | 8.46M | 10.80M | 18.40M | 14.00M |
| Capital and operating lease obligations | 2.77M | 2.77M | 2.92M | 2.77M | 2.48M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333.89M | 385.58M | 1.56B | 2.04B | 2.04B | 2.24B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 3.19M | 3.19M | 3.19M | 3.19M | 3.19M | 3.19M | 3.19M | 3.19M | 3.19M | — | — | — | — | — | — | — | 0 | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -4.45M | -4.45M | -7.90M | 0 | 0 | -4.21M | 0 | -5.00K | -6.78M | -6.70M | -6.76M | -4.39M | -8.37M | -6.79M | -8.48M | -358.00K | -171.00K | -14.10M | -25.80M | -23.50M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800