Artemis Medicare Services 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
Revenue	10,419	9,369	8,786	7,374	5,548	4,084
Revenue Growth (YoY)	12.97%	6.64%	19.14%	32.92%	35.85%	-27.72%
Cost of Revenue	8,206	7,392	7,010	5,993	4,629	3,513
Gross Profit	2,213	1,977	1,776	1,381	918.6	571.12
Selling, General & Admin	106.2	106.2	82.91	100.2	48.91	33.93
Other Operating Expenses	364.17	335.23	352.76	325.88	171.37	176.92
Operating Expenses	943.86	896.03	841.15	742.22	453.51	428.23
Operating Income	1,269	1,081	934.57	639.07	465.09	142.89
Interest Expense	-257.09	-285.08	-277.61	-172.5	-93.58	-108.46
Interest & Investment Income	266.25	266.25	42.53	29.76	14.89	18.24
Currency Exchange Gain (Loss)	6.93	6.93	7.38	10.16	4.91	2.9
Other Non Operating Income (Expenses)	0.23	-13.79	-24.48	-11.85	-14.25	-10.22
EBT Excluding Unusual Items	1,285	1,055	682.39	494.65	377.06	45.35
Gain (Loss) on Sale of Assets	-0.57	-0.57	2.14	11.41	-5.21	-2.38
Other Unusual Items	-8.83	21.92	-	-	-	32.33
Pretax Income	1,276	1,077	684.53	506.06	371.85	75.3
Income Tax Expense	312.32	254.9	193.08	125.95	57.83	13.7
Earnings From Continuing Operations	963.58	821.76	491.45	380.11	314.02	61.6
Minority Interest in Earnings	2.58	4.5	-0.04	5.87	4.13	3.26
Net Income	966.16	826.26	491.41	385.98	318.14	64.86
Net Income to Common	966.16	826.26	491.41	385.98	318.14	64.86
Net Income Growth	30.96%	68.14%	27.32%	21.32%	390.52%	-67.23%
Shares Outstanding (Basic)	157	154	136	133	132	132
Shares Outstanding (Diluted)	158	156	139	139	139	132
Shares Change (YoY)	4.74%	11.81%	0.48%	-0.31%	5.02%	-
EPS (Basic)	6.13	5.37	3.62	2.89	2.40	0.49
EPS (Diluted)	6.12	5.31	3.53	2.79	2.29	0.49
EPS Growth	25.07%	50.42%	26.52%	21.83%	367.40%	-67.23%
Free Cash Flow	-	524.65	363.01	-193.11	-493.66	-72.41
Free Cash Flow Per Share	-	3.37	2.61	-1.39	-3.55	-0.55
Dividend Per Share	-	0.450	0.450	0.450	-	-
Gross Margin	21.24%	21.10%	20.21%	18.73%	16.56%	13.98%
Operating Margin	12.18%	11.54%	10.64%	8.67%	8.38%	3.50%
Profit Margin	9.27%	8.82%	5.59%	5.23%	5.73%	1.59%
Free Cash Flow Margin	-	5.60%	4.13%	-2.62%	-8.90%	-1.77%
EBITDA	1,661	1,438	1,246	889.56	654.52	329.58
EBITDA Margin	15.94%	15.35%	14.18%	12.06%	11.80%	8.07%
D&A For EBITDA	391.89	357.39	311.39	250.48	189.44	186.69
EBIT	1,269	1,081	934.57	639.07	465.09	142.89
EBIT Margin	12.18%	11.54%	10.64%	8.67%	8.38%	3.50%
Effective Tax Rate	24.48%	23.67%	28.21%	24.89%	15.55%	18.20%
Revenue as Reported	10,763	9,699	8,859	7,448	5,587	4,119
Advertising Expenses	-	65.2	43.1	69.48	23.68	9.68

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