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Dolphin Medical Services
SectorHealthcare Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.07 | 0.14 | 0.16 | 0.14 | 0.13 | 0.11 | 0.13 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0 | 0 | 0.05 | 0.07 | 0.06 | 0.11 | 0.11 | 0.16 | 0.09 | 0.1 | 0.15 | 0.17 | 0.1 | 0.15 | 0.16 | 0.22 | 0.08 | 0.15 | 0.18 | 0.2 | 0.14 | 0.14 | 0.25 | 0.24 | 0.14 | 0.17 | 0.18 | 0.21 | 0.19 | 0.21 |
| Expenses | 0.06 | 0.1 | 0.11 | 0.08 | 0.11 | 0.06 | 0.09 | 0.07 | 0.21 | 0.11 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.09 | 0.73 | 0.15 | 0.13 | 0.13 | 0.12 | 0.12 | 0.15 | 0.13 | 5.85 | 0.1 | 0.22 | 0.19 | 0.15 | 0.17 | 0.17 | 0.2 | 0.16 | 0.13 | 0.17 | 0.2 | 0.26 | 0.13 | 0.23 | 0.23 | 0.19 | 0.13 | 0.16 | 0.17 | 0.17 | 0.17 |
| EBITDA | 0.01 | 0.04 | 0.05 | 0.06 | 0.02 | 0.05 | 0.04 | -0.02 | -0.15 | -0.06 | -0.01 | 0 | -0.01 | -0.01 | -0.02 | -0.07 | -0.73 | -0.15 | -0.08 | -0.06 | -0.06 | -0.01 | -0.04 | 0.03 | -5.76 | 0 | -0.07 | -0.02 | -0.05 | -0.02 | -0.01 | 0.02 | -0.08 | 0.02 | 0.01 | 0 | -0.12 | 0.01 | 0.02 | 0.01 | -0.05 | 0.04 | 0.02 | 0.04 | 0.02 | 0.04 |
| Depreciation | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 |
| EBIT | -0.07 | -0.04 | -0.03 | -0.02 | -0.06 | -0.03 | -0.04 | -0.1 | -0.23 | -0.14 | -0.09 | -0.08 | -0.09 | -0.09 | -0.1 | -0.15 | -0.73 | -0.15 | -0.08 | -0.06 | -0.12 | -0.03 | -0.06 | 0.01 | -5.78 | -0.02 | -0.09 | -0.04 | -0.07 | -0.04 | -0.03 | -0 | -0.1 | 0.01 | 0 | -0.01 | -0.13 | 0 | 0.01 | -0 | -0.08 | 0.03 | -0.01 | 0.01 | -0 | 0.02 |
| Interest | 0.01 | 0.01 | 0.02 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -0.08 | -0.05 | -0.05 | -0.05 | -0.06 | -0.03 | -0.04 | -0.1 | -0.23 | -0.14 | -0.09 | -0.08 | -0.09 | -0.09 | -0.1 | -0.15 | -0.73 | -0.15 | -0.08 | -0.06 | -0.12 | -0.03 | -0.06 | 0.01 | -5.78 | -0.02 | -0.09 | -0.04 | -0.07 | -0.04 | -0.03 | -0 | -0.1 | 0.01 | 0 | -0.01 | -0.13 | 0 | 0.01 | -0 | -0.08 | 0.03 | -0.01 | 0.01 | -0 | 0.02 |
| Net Profit | -0.06 | 0 | 0 | -0.02 | -0.02 | 0 | 0.01 | -0.09 | -0.18 | -0.15 | -0.06 | -0.06 | -0.03 | -0.08 | -0.09 | -0.13 | -0.71 | -0.14 | -0.06 | -0.05 | -0.15 | -0.02 | -0.05 | 0.02 | -0.26 | -0.01 | -0.08 | -0.03 | -0.06 | -0.03 | -0.01 | 0.01 | -0.1 | 0.01 | 0.01 | 0 | -0.13 | 0.01 | 0.02 | 0.01 | -0.07 | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 |
| EPS | -0.04 | 0 | 0 | -0.01 | -0.02 | 0 | 0 | -0.06 | -0.12 | -0.1 | -0.04 | -0.04 | -0.02 | -0.05 | -0.06 | -0.09 | -0.47 | -0.09 | -0.04 | -0.03 | -0.1 | -0.01 | -0.03 | 0.01 | -0.17 | -0.01 | -0.05 | -0.02 | -0.04 | -0.02 | -0.01 | 0.01 | -0.06 | 0.01 | 0.01 | 0 | -0.09 | 0.01 | 0.01 | 0.01 | -0.05 | 0.02 | 0.01 | 0.01 | 0.01 | 0.11 |
| Metric (₹ crore) | FY16 |
|---|---|
| Operating Cash Flow | -0.12 |
| Investing Cash Flow | 0.01 |
| Financing Cash Flow | 0.11 |
| Net Cash Flow | 0 |
| Metric (₹ crore) | FY15 | FY16 |
|---|---|---|
| Equity / Shareholders' Funds | 12.88 | 12.84 |
| Total Liabilities | 8.79 | 8.84 |
| Total Assets | 21.67 | 21.68 |