Evexia Lifecare Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,127	1,105	562.7	695.53	755.13	1,066
Other Revenue	-	-	-	-	0	-
Revenue	1,127	1,105	562.7	695.53	755.13	1,066
Revenue Growth (YoY)	17.45%	96.35%	-19.10%	-7.89%	-29.18%	6.42%
Cost of Revenue	905.09	888.42	506.88	656.67	707.85	1,030
Gross Profit	221.42	216.42	55.81	38.85	47.29	36.51
Selling, General & Admin	59.76	57.78	9.49	11.45	5.82	5.86
Other Operating Expenses	122.13	117.89	19.74	21.56	17.29	732.36
Operating Expenses	199.28	192.63	40.48	36.94	25.18	740.63
Operating Income	22.14	23.79	15.34	1.91	22.11	-704.13
Interest Expense	-10.38	-10.87	-4.84	-5.35	-0.96	-0.05
Interest & Investment Income	-	-	7.66	12.34	0.33	0.47
Currency Exchange Gain (Loss)	-	-	1.21	0.91	-	-
Other Non Operating Income (Expenses)	5.56	1.44	-0.08	5.49	0.28	723.39
EBT Excluding Unusual Items	17.31	14.37	19.29	15.3	21.76	19.69
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.47
Pretax Income	17.31	14.37	19.29	15.3	21.76	19.22
Income Tax Expense	5.83	5.06	5.52	8.63	13.14	6.39
Net Income	11.49	9.3	13.77	6.67	8.62	12.83
Net Income to Common	11.49	9.3	13.77	6.67	8.62	12.83
Net Income Growth	-49.31%	-32.43%	106.53%	-22.66%	-32.79%	-63.03%
Shares Outstanding (Basic)	1,094	930	708	664	619	619
Shares Outstanding (Diluted)	1,094	930	708	664	619	619
Shares Change (YoY)	-33.76%	31.41%	6.56%	7.28%	-	-
EPS (Basic)	0.01	0.01	0.02	0.01	0.01	0.02
EPS (Diluted)	0.01	0.01	0.02	0.01	0.01	0.02
EPS Growth	-23.48%	-48.58%	94.49%	-28.16%	-30.41%	-64.28%
Free Cash Flow	-	-67.46	167.62	-55.93	-82.26	15.16
Free Cash Flow Per Share	-	-0.07	0.24	-0.08	-0.13	0.02
Gross Margin	19.66%	19.59%	9.92%	5.59%	6.26%	3.42%
Operating Margin	1.97%	2.15%	2.73%	0.27%	2.93%	-66.04%
Profit Margin	1.02%	0.84%	2.45%	0.96%	1.14%	1.20%
Free Cash Flow Margin	-	-6.11%	29.79%	-8.04%	-10.89%	1.42%
EBITDA	48.69	40.75	19.5	5.84	24.18	-701.71
EBITDA Margin	4.32%	3.69%	3.46%	0.84%	3.20%	-65.81%
D&A For EBITDA	26.56	16.96	4.16	3.93	2.08	2.42
EBIT	22.14	23.79	15.34	1.91	22.11	-704.13
EBIT Margin	1.97%	2.15%	2.73%	0.27%	2.93%	-66.04%
Effective Tax Rate	33.66%	35.23%	28.62%	56.41%	60.38%	33.26%
Revenue as Reported	25.79	-	571.55	714.31	755.79	1,810
Advertising Expenses	-	-	0.05	0.04	0.68	0.11

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