Dhanvantri Jeevan Rekha Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	258.6	226.5	204.62	176.85	167.72
Revenue	258.6	226.5	204.62	176.85	167.72
Revenue Growth (YoY)	14.17%	10.70%	15.70%	5.45%	68.27%
Cost of Revenue	119.9	101.95	94.09	83.49	71
Gross Profit	138.7	124.56	110.53	93.36	96.72
Selling, General & Admin	-	73.32	65.19	57.44	56.71
Other Operating Expenses	127.7	41.7	34.79	28.57	23.86
Operating Expenses	134.6	120.67	108.65	95.57	90.73
Operating Income	4.1	3.89	1.88	-2.21	5.99
Interest Expense	-0.1	-	-0.01	-	-0.02
Interest & Investment Income	-	1.79	0.73	0.83	0.91
Other Non Operating Income (Expenses)	-	-0.12	-0.05	-0.07	-0.14
EBT Excluding Unusual Items	4	5.56	2.55	-1.44	6.73
Pretax Income	4	5.56	2.55	-1.44	6.73
Income Tax Expense	-	0.5	0.9	0.72	1.83
Net Income	4	5.06	1.65	-2.17	4.9
Net Income to Common	4	5.06	1.65	-2.17	4.9
Net Income Growth	-20.97%	206.28%	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	3.83%	-	-	-	-0.08%
EPS (Basic)	0.94	1.23	0.40	-0.53	1.20
EPS (Diluted)	0.94	1.23	0.40	-0.53	1.20
EPS Growth	-23.88%	208.72%	-	-	-
Free Cash Flow	8.76	-11.31	25.69	-10.34	8.95
Free Cash Flow Per Share	2.06	-2.76	6.27	-2.52	2.19
Gross Margin	53.63%	54.99%	54.02%	52.79%	57.67%
Operating Margin	1.58%	1.72%	0.92%	-1.25%	3.57%
Profit Margin	1.55%	2.23%	0.81%	-1.23%	2.92%
Free Cash Flow Margin	3.39%	-4.99%	12.56%	-5.84%	5.34%
EBITDA	11	9.53	10.55	7.35	16.15
EBITDA Margin	4.25%	4.21%	5.15%	4.16%	9.63%
D&A For EBITDA	6.9	5.65	8.67	9.56	10.16
EBIT	4.1	3.89	1.88	-2.21	5.99
EBIT Margin	1.58%	1.72%	0.92%	-1.25%	3.57%
Effective Tax Rate	-	8.95%	35.32%	-	27.19%
Revenue as Reported	261.9	230.64	207.55	179.23	169.85