Deccan Health Care Limited (BOM:542248)
19.52
+0.43 (2.25%)
At close: Aug 29, 2025
Deccan Health Care 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
821.37 | 750.58 | 597.29 | 450.22 | 331.71 | 337.76 | Upgrade | |
Revenue Growth (YoY) | 33.14% | 25.66% | 32.67% | 35.73% | -1.79% | -20.05% | Upgrade |
Cost of Revenue | 542.5 | 474.98 | 375.72 | 250.18 | 144.83 | 186.91 | Upgrade |
Gross Profit | 278.87 | 275.6 | 221.57 | 200.04 | 186.88 | 150.85 | Upgrade |
Selling, General & Admin | 48.96 | 44.42 | 36.24 | 33.79 | 21.95 | 29.18 | Upgrade |
Other Operating Expenses | 199.53 | 199.67 | 147.82 | 146.63 | 107.29 | 101.06 | Upgrade |
Operating Expenses | 263.47 | 258.62 | 198.73 | 194.69 | 143.97 | 144.89 | Upgrade |
Operating Income | 15.41 | 16.99 | 22.84 | 5.35 | 42.91 | 5.96 | Upgrade |
Interest Expense | -0.75 | -0.74 | -0.56 | -0.86 | -1.13 | -0.76 | Upgrade |
Interest & Investment Income | - | - | 0.14 | 0.16 | 0.04 | 0.08 | Upgrade |
Other Non Operating Income (Expenses) | 0.12 | 0.06 | -0.28 | -0.26 | 0.44 | -0.08 | Upgrade |
EBT Excluding Unusual Items | 14.78 | 16.3 | 22.14 | 4.4 | 42.26 | 5.19 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -2.84 | - | Upgrade |
Other Unusual Items | - | - | - | - | -34 | - | Upgrade |
Pretax Income | 14.78 | 16.3 | 22.14 | 4.4 | 5.43 | 5.19 | Upgrade |
Income Tax Expense | 4.44 | 4.72 | 7.21 | 1.34 | 2.2 | 1.29 | Upgrade |
Net Income | 10.33 | 11.59 | 14.93 | 3.06 | 3.23 | 3.9 | Upgrade |
Net Income to Common | 10.33 | 11.59 | 14.93 | 3.06 | 3.23 | 3.9 | Upgrade |
Net Income Growth | -33.59% | -22.37% | 387.62% | -5.12% | -17.26% | -96.14% | Upgrade |
Shares Outstanding (Basic) | 22 | 21 | 19 | 13 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 25 | 26 | 19 | 13 | 16 | 16 | Upgrade |
Shares Change (YoY) | 28.99% | 38.36% | 45.91% | -18.83% | - | - | Upgrade |
EPS (Basic) | 0.46 | 0.54 | 0.80 | 0.24 | 0.21 | 0.25 | Upgrade |
EPS (Diluted) | 0.41 | 0.45 | 0.80 | 0.24 | 0.21 | 0.25 | Upgrade |
EPS Growth | -48.52% | -43.75% | 233.33% | 16.90% | -17.26% | -96.14% | Upgrade |
Free Cash Flow | - | -65.7 | -128.62 | -67.65 | -6.85 | 0.61 | Upgrade |
Free Cash Flow Per Share | - | -2.55 | -6.91 | -5.30 | -0.44 | 0.04 | Upgrade |
Gross Margin | 33.95% | 36.72% | 37.10% | 44.43% | 56.34% | 44.66% | Upgrade |
Operating Margin | 1.88% | 2.26% | 3.82% | 1.19% | 12.93% | 1.76% | Upgrade |
Profit Margin | 1.26% | 1.54% | 2.50% | 0.68% | 0.97% | 1.15% | Upgrade |
Free Cash Flow Margin | - | -8.75% | -21.54% | -15.02% | -2.07% | 0.18% | Upgrade |
EBITDA | 29.9 | 31.51 | 37.51 | 19.62 | 57.63 | 20.62 | Upgrade |
EBITDA Margin | 3.64% | 4.20% | 6.28% | 4.36% | 17.37% | 6.11% | Upgrade |
D&A For EBITDA | 14.49 | 14.53 | 14.67 | 14.28 | 14.73 | 14.66 | Upgrade |
EBIT | 15.41 | 16.99 | 22.84 | 5.35 | 42.91 | 5.96 | Upgrade |
EBIT Margin | 1.88% | 2.26% | 3.82% | 1.19% | 12.93% | 1.76% | Upgrade |
Effective Tax Rate | 30.07% | 28.92% | 32.58% | 30.38% | 40.53% | 24.89% | Upgrade |
Revenue as Reported | 821.49 | 750.64 | 597.44 | 450.41 | 333.92 | 338.31 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.