Healthy Life Agritec 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
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
Operating Revenue	1,778	1,719	1,329	1,078	339.61
Other Revenue	-	-	-	0.01	-
Revenue	1,778	1,719	1,329	1,078	339.61
Revenue Growth (YoY)	-3.06%	29.28%	23.31%	217.49%	-
Cost of Revenue	1,675	1,645	1,272	1,026	319.18
Gross Profit	102.36	73.72	57.14	51.81	20.42
Selling, General & Admin	14.31	9.33	10.42	8.98	2.99
Other Operating Expenses	28.43	15.52	10.59	19.68	5.64
Operating Expenses	44.89	26.42	22.48	29.96	9.05
Operating Income	57.47	47.3	34.66	21.85	11.37
Interest Expense	-5.02	-2.75	-1.18	-1.11	-0
Other Non Operating Income (Expenses)	-1.02	-1.02	-	-0	-0.18
Pretax Income	51.43	43.53	33.49	20.74	11.19
Income Tax Expense	12.96	10.97	8.42	5.63	2.91
Earnings From Continuing Operations	38.47	32.56	25.06	15.11	8.28
Minority Interest in Earnings	-0	-0	-0	-0	-0.14
Net Income	38.47	32.56	25.06	15.11	8.15
Net Income to Common	38.47	32.56	25.06	15.11	8.15
Net Income Growth	13.33%	29.90%	65.88%	85.48%	-
Shares Outstanding (Basic)	43	24	22	19	1
Shares Outstanding (Diluted)	43	24	22	19	1
Shares Change (YoY)	79.41%	9.90%	17.35%	1732.28%	-
EPS (Basic)	0.89	1.35	1.14	0.81	7.96
EPS (Diluted)	0.89	1.35	1.14	0.81	7.96
EPS Growth	-36.83%	18.20%	41.35%	-89.88%	-
Free Cash Flow	-	-89.62	-11.61	-130.68	-97.43
Free Cash Flow Per Share	-	-3.71	-0.53	-6.97	-95.18
Gross Margin	5.76%	4.29%	4.30%	4.81%	6.01%
Operating Margin	3.23%	2.75%	2.61%	2.03%	3.35%
Profit Margin	2.16%	1.89%	1.88%	1.40%	2.40%
Free Cash Flow Margin	-	-5.21%	-0.87%	-12.12%	-28.69%
EBITDA	59.12	48.87	36.13	23.15	11.79
EBITDA Margin	3.33%	2.84%	2.72%	2.15%	3.47%
D&A For EBITDA	1.65	1.57	1.47	1.3	0.42
EBIT	57.47	47.3	34.66	21.85	11.37
EBIT Margin	3.23%	2.75%	2.61%	2.03%	3.35%
Effective Tax Rate	25.20%	25.20%	25.15%	27.13%	26.00%
Revenue as Reported	1,778	1,719	1,329	1,078	339.61
Advertising Expenses	-	0.35	1.51	1.03	-

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