Asarfi Hospital Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,735	1,206	844	707.03	652.13
Revenue Growth (YoY)	43.91%	42.85%	19.37%	8.42%	20.49%
Cost of Revenue	652.76	469.27	350.23	339.25	357.44
Gross Profit	1,082	736.38	493.78	367.79	294.69
Selling, General & Admin	-	28.58	25.3	17.42	11.47
Other Operating Expenses	729.5	472.33	307.82	212.65	175.36
Operating Expenses	844.92	627.66	421	268.8	220.3
Operating Income	237.36	108.72	72.78	98.99	74.39
Interest Expense	-42.44	-40.37	-22.79	-8.67	-2.31
Interest & Investment Income	-	12.08	7.03	2.18	2.94
Other Non Operating Income (Expenses)	27.02	26.32	5.4	16.38	2.15
EBT Excluding Unusual Items	221.94	106.75	62.41	108.89	77.17
Gain (Loss) on Sale of Assets	-	3.98	-	-	-
Other Unusual Items	-	32.38	-	-	-
Pretax Income	221.94	143.11	62.41	108.89	77.17
Income Tax Expense	55.33	37.35	20.8	28.73	19.88
Net Income	166.61	105.76	41.62	80.15	57.28
Preferred Dividends & Other Adjustments	-	-0	-	-	-
Net Income to Common	166.61	105.76	41.62	80.15	57.28
Net Income Growth	57.53%	154.13%	-48.08%	39.92%	62.08%
Shares Outstanding (Basic)	20	20	18	11	7
Shares Outstanding (Diluted)	20	20	18	11	7
Shares Change (YoY)	-0.03%	9.02%	70.59%	41.13%	-
EPS (Basic)	8.47	5.37	2.31	7.58	7.64
EPS (Diluted)	8.47	5.37	2.31	7.58	7.64
EPS Growth	57.73%	132.91%	-69.56%	-0.84%	62.21%
Free Cash Flow	1.95	-161.37	-200	-222.06	-102.53
Free Cash Flow Per Share	0.10	-8.20	-11.08	-20.99	-13.68
Gross Margin	62.38%	61.08%	58.50%	52.02%	45.19%
Operating Margin	13.68%	9.02%	8.62%	14.00%	11.41%
Profit Margin	9.60%	8.77%	4.93%	11.34%	8.78%
Free Cash Flow Margin	0.11%	-13.38%	-23.70%	-31.41%	-15.72%
EBITDA	352.78	235.48	160.66	137.73	107.86
EBITDA Margin	20.33%	19.53%	19.04%	19.48%	16.54%
D&A For EBITDA	115.42	126.76	87.88	38.74	33.47
EBIT	237.36	108.72	72.78	98.99	74.39
EBIT Margin	13.68%	9.02%	8.62%	14.00%	11.41%
Effective Tax Rate	24.93%	26.10%	33.32%	26.39%	25.77%
Revenue as Reported	1,762	1,281	860.71	730.33	661.95
Advertising Expenses	-	8.15	5.98	17.31	11.12

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