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	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,749	1,719	1,329	1,078	339.61
Other Revenue	-	-	-	0.01	-
Revenue	1,749	1,719	1,329	1,078	339.61
Revenue Growth (YoY)	-3.17%	29.28%	23.31%	217.49%	-
Cost of Revenue	1,652	1,645	1,272	1,026	319.18
Gross Profit	97.31	73.72	57.14	51.81	20.42
Selling, General & Admin	12.5	9.33	10.42	8.98	2.99
Other Operating Expenses	27.25	15.52	10.59	19.68	5.64
Operating Expenses	41.55	26.42	22.48	29.96	9.05
Operating Income	55.76	47.3	34.66	21.85	11.37
Interest Expense	-5.17	-2.75	-1.18	-1.11	-0
Other Non Operating Income (Expenses)	-1.02	-1.02	-	-0	-0.18
Pretax Income	49.57	43.53	33.49	20.74	11.19
Income Tax Expense	12.49	10.97	8.42	5.63	2.91
Earnings From Continuing Operations	37.08	32.56	25.06	15.11	8.28
Minority Interest in Earnings	-0	-0	-0	-0	-0.14
Net Income	37.08	32.56	25.06	15.11	8.15
Net Income to Common	37.08	32.56	25.06	15.11	8.15
Net Income Growth	14.18%	29.90%	65.88%	85.48%	-
Shares Outstanding (Basic)	24	24	22	19	1
Shares Outstanding (Diluted)	24	24	22	19	1
Shares Change (YoY)	4.32%	9.90%	17.35%	1732.28%	-
EPS (Basic)	1.53	1.35	1.14	0.81	7.96
EPS (Diluted)	1.53	1.35	1.14	0.81	7.96
EPS Growth	9.46%	18.20%	41.35%	-89.88%	-
Free Cash Flow	-48.52	-89.62	-11.61	-130.68	-97.43
Free Cash Flow Per Share	-2.00	-3.71	-0.53	-6.97	-95.18
Gross Margin	5.56%	4.29%	4.30%	4.81%	6.01%
Operating Margin	3.19%	2.75%	2.61%	2.03%	3.35%
Profit Margin	2.12%	1.89%	1.88%	1.40%	2.40%
Free Cash Flow Margin	-2.77%	-5.21%	-0.87%	-12.12%	-28.69%
EBITDA	57.56	48.87	36.13	23.15	11.79
EBITDA Margin	3.29%	2.84%	2.72%	2.15%	3.47%
D&A For EBITDA	1.8	1.57	1.47	1.3	0.42
EBIT	55.76	47.3	34.66	21.85	11.37
EBIT Margin	3.19%	2.75%	2.61%	2.03%	3.35%
Effective Tax Rate	25.20%	25.20%	25.15%	27.13%	26.00%
Revenue as Reported	1,749	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.