Company Information

Revenue, expenses and profitability over five years.

Income Statement

MOLBIO DIAGNOSTICS LTD.

NSE Code: MOLBIOEQ
BSE Code: 544866
ISIN: INE869T01028
Industry: Hospitals & Medical Services

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1288.11	953.23	742.53	316.54	772.68
Other Operating Revenues	25.29	18.00	13.78	10.04	3.55
Total Operating Revenues	1313.40	971.23	756.32	326.57	776.23

Other Income	7.72	6.37	6.52	8.10	5.11
Total Revenue	1321.11	977.60	762.84	334.67	781.34

EXPENSES
Cost Of Materials Consumed	484.99	384.42	243.93	177.20	307.23
Purchase Of Stock-In Trade	4.93	24.18	5.94	0.72	1.59
Changes In Inventories Of FG,WIP And Stock-In Trade	15.63	-29.03	21.76	-42.77	-39.97
Employee Benefit Expenses	81.23	65.65	38.60	34.01	28.81
Finance Costs	23.15	8.86	7.61	5.94	24.86
Depreciation And Amortisation Expenses	35.73	26.31	23.60	19.39	41.75
Other Expenses	474.77	300.37	242.40	117.33	159.30
Total Expenses	1120.43	780.77	583.83	311.82	523.58

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	200.69	196.83	179.01	22.86	257.77

Exceptional Items	-3.13	-8.80	-27.12	0.00	0.00
Profit/Loss Before Tax	197.55	188.04	151.89	22.86	257.77

Tax Expenses-Continued Operations
Current Tax	59.97	66.09	57.42	6.95	70.33
Deferred Tax	-7.05	-17.87	-17.02	0.36	0.24
Tax For Earlier Years	0.00	0.00	0.39	0.00	0.00
Total Tax Expenses	52.92	48.22	40.78	7.31	70.57
Profit/Loss After Tax And Before ExtraOrdinary Items	144.63	139.82	111.11	15.55	187.20

Profit/Loss From Continuing Operations	144.63	139.82	111.11	15.55	187.20

Profit/Loss For The Period	144.63	139.82	111.11	15.55	187.20

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	12.83	12.40	9.86	69.09	847.48
Diluted EPS (Rs.)	12.83	12.40	9.85	69.05	847.27

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	1.00	1.00	10.00


INCOME
Revenue From Operations [Net]	1414.96	997.48	819.73
Other Operating Revenues	30.73	22.94	16.84
Total Operating Revenues	1445.69	1020.42	836.56

Other Income	9.48	7.52	4.10
Total Revenue	1455.17	1027.94	840.66

EXPENSES
Cost Of Materials Consumed	569.92	434.77	319.93
Purchase Of Stock-In Trade	4.97	2.54	0.82
Changes In Inventories Of FG,WIP And Stock-In Trade	1.29	-22.47	19.68
Employee Benefit Expenses	145.23	102.79	63.89
Finance Costs	33.47	17.66	14.45
Depreciation And Amortisation Expenses	63.64	44.55	41.01
Other Expenses	402.84	240.57	198.07
Total Expenses	1221.35	820.41	657.83

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	233.82	207.53	182.83

Exceptional Items	-0.49	-11.13	-53.17
Profit/Loss Before Tax	233.34	196.40	129.66

Tax Expenses-Continued Operations
Current Tax	73.29	75.96	64.95
Deferred Tax	-6.30	-20.41	-19.24
Tax For Earlier Years	0.00	0.30	0.39
Total Tax Expenses	67.00	55.85	46.10
Profit/Loss After Tax And Before ExtraOrdinary Items	166.34	140.55	83.56

Profit/Loss From Continuing Operations	166.34	140.55	83.56

Profit/Loss For The Period	166.34	140.55	83.56

Minority Interest	2.45	6.52	18.41
Share Of Profit/Loss Of Associates	-2.20	-1.97	-0.02
Consolidated Profit/Loss After MI And Associates	166.59	145.10	101.95

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.77	12.87	9.05
Diluted EPS (Rs.)	14.77	12.87	9.04

Source: Financial statements as reported by the company.