Gian Life Care Limited (BOM:542918)

Gian Life Care Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	37.63	66.31	131.2	119.25	159.3	104.55
Other Revenue	-	-	-0	-	-	-
Revenue	37.63	66.31	131.2	119.25	159.3	104.55
Revenue Growth (YoY)	-62.82%	-49.46%	10.02%	-25.14%	52.36%	36.75%
Cost of Revenue	10.24	12.75	18.92	30.2	29.85	36.57
Gross Profit	27.39	53.56	112.28	89.04	129.45	67.98
Selling, General & Admin	8.24	9.41	14.38	25.13	17.51	12.54
Other Operating Expenses	19.49	35	37.17	45.68	51.72	24.92
Operating Expenses	33.76	50.7	56.86	75.79	72.5	40.31
Operating Income	-6.37	2.86	55.42	13.26	56.95	27.66
Interest Expense	-4.89	-5.12	-4.64	-4.25	-3.51	-3.02
Interest & Investment Income	2.44	2.44	6.1	6.92	4.88	2.81
Other Non Operating Income (Expenses)	-1.54	0.2	0.58	-0	0.17	0.09
Pretax Income	-10.35	0.38	57.47	15.93	58.5	27.55
Income Tax Expense	-0.82	0.76	15.95	5.29	14.79	7.38
Earnings From Continuing Operations	-9.54	-0.37	41.52	10.64	43.71	20.17
Minority Interest in Earnings	-	-	-	-	0	-
Net Income	-9.54	-0.37	41.52	10.64	43.71	20.17
Net Income to Common	-9.54	-0.37	41.52	10.64	43.71	20.17
Net Income Growth	-	-	290.40%	-75.67%	116.71%	79.00%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.68%	-	-	-	0.01%	30.50%
EPS (Basic)	-0.93	-0.04	4.01	1.03	4.23	1.95
EPS (Diluted)	-0.93	-0.04	4.01	1.03	4.23	1.95
EPS Growth	-	-	290.40%	-75.67%	116.76%	37.12%
Free Cash Flow	-	2.55	-2.88	5.89	48.36	24.34
Free Cash Flow Per Share	-	0.25	-0.28	0.57	4.68	2.35
Gross Margin	72.79%	80.77%	85.58%	74.67%	81.26%	65.02%
Operating Margin	-16.93%	4.31%	42.24%	11.12%	35.75%	26.46%
Profit Margin	-25.34%	-0.56%	31.65%	8.92%	27.44%	19.29%
Free Cash Flow Margin	-	3.84%	-2.20%	4.94%	30.36%	23.28%
EBITDA	0.65	9.14	60.72	18.11	60.15	30.45
EBITDA Margin	1.72%	13.78%	46.28%	15.18%	37.76%	29.12%
D&A For EBITDA	7.02	6.28	5.3	4.85	3.2	2.78
EBIT	-6.37	2.86	55.42	13.26	56.95	27.66
EBIT Margin	-16.93%	4.31%	42.24%	11.12%	35.75%	26.46%
Effective Tax Rate	-	196.88%	27.75%	33.23%	25.27%	26.78%
Revenue as Reported	38.54	68.96	137.89	126.17	164.35	107.45
Advertising Expenses	-	1.13	0.09	0.51	0.27	0.17

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