Chennai Meenakshi Multispeciality Hospital Limited (BOM:523489)

BOM:523489 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	348.19	382.03	387.41	313.86	194.82
Revenue Growth (YoY)	-8.86%	-1.39%	23.43%	61.10%	-24.38%
Cost of Revenue	160.41	180.5	175.51	171.26	123.18
Gross Profit	187.78	201.53	211.9	142.6	71.64
Selling, General & Admin	-	9.8	8.92	8.13	8.03
Other Operating Expenses	189.82	172.79	172.56	77.02	56.12
Operating Expenses	201.46	194.15	193.39	96.89	77.94
Operating Income	-13.68	7.39	18.52	45.72	-6.3
Interest Expense	-9.13	-7.59	-7.45	-7.72	-9.76
Interest & Investment Income	-	2.04	1.64	0.77	1.4
Other Non Operating Income (Expenses)	8.54	1.08	0.41	0.99	2.17
EBT Excluding Unusual Items	-14.28	2.92	13.12	39.76	-12.5
Gain (Loss) on Sale of Assets	-	-1.88	-0.31	-	-
Pretax Income	-14.28	1.04	12.81	39.76	-12.5
Income Tax Expense	-0.54	5.31	3.9	-	-
Net Income	-13.74	-4.27	8.91	39.76	-12.5
Net Income to Common	-13.74	-4.27	8.91	39.76	-12.5
Net Income Growth	-	-	-77.60%	-	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.04%	-	-0.00%	0.00%	-
EPS (Basic)	-1.84	-0.57	1.19	5.32	-1.67
EPS (Diluted)	-1.84	-0.57	1.19	5.32	-1.67
EPS Growth	-	-	-77.63%	-	-
Free Cash Flow	19.01	-1.17	18.61	15.6	30.19
Free Cash Flow Per Share	2.55	-0.16	2.49	2.09	4.04
Gross Margin	53.93%	52.75%	54.70%	45.43%	36.77%
Operating Margin	-3.93%	1.93%	4.78%	14.57%	-3.23%
Profit Margin	-3.94%	-1.12%	2.30%	12.67%	-6.42%
Free Cash Flow Margin	5.46%	-0.31%	4.80%	4.97%	15.50%
EBITDA	-2.05	18.95	30.32	57.45	6.37
EBITDA Margin	-0.59%	4.96%	7.83%	18.30%	3.27%
D&A For EBITDA	11.64	11.56	11.8	11.73	12.67
EBIT	-13.68	7.39	18.52	45.72	-6.3
EBIT Margin	-3.93%	1.93%	4.78%	14.57%	-3.23%
Effective Tax Rate	-	511.75%	30.46%	-	-
Revenue as Reported	356.72	386.75	390.94	317.75	200.01
Advertising Expenses	-	0.41	0.33	0.33	0.23

Source: S&P Global Market Intelligence. Standard template. Financial Sources.