Blue Jet Healthcare Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	8,735	7,116	7,210	6,835	4,989	5,382
Revenue Growth (YoY)	17.25%	-1.30%	5.49%	36.99%	-7.30%	-
Cost of Revenue	4,005	3,212	3,427	2,946	1,695	2,104
Gross Profit	4,730	3,904	3,783	3,889	3,295	3,278
Selling, General & Admin	591.27	531.85	418.97	330.3	289.55	238.75
Other Operating Expenses	1,230	1,080	1,173	1,066	944.67	851.89
Operating Expenses	2,027	1,893	1,843	1,614	1,431	1,271
Operating Income	2,703	2,011	1,940	2,275	1,864	2,007
Interest Expense	-0.97	-1.61	-13.59	-32.82	-46.91	-64.19
Interest & Investment Income	28.18	28.18	5.87	4.38	6.16	6.13
Currency Exchange Gain (Loss)	99.27	99.27	147.66	167.53	46.22	38.32
Other Non Operating Income (Expenses)	154.34	14.34	13.89	2.38	-5.06	-1.54
EBT Excluding Unusual Items	2,984	2,152	2,094	2,417	1,864	1,985
Gain (Loss) on Sale of Investments	142.09	142.09	71.11	19.36	34.28	-44.23
Gain (Loss) on Sale of Assets	4.72	4.72	1.03	0.29	1.04	-
Asset Writedown	-	-	-	-3.85	-	-
Other Unusual Items	-	-97.43	-	-	-53.07	-
Pretax Income	3,130	2,201	2,166	2,432	1,847	1,941
Income Tax Expense	782.74	563.44	565.84	616.39	488.7	491.68
Earnings From Continuing Operations	2,348	1,638	1,600	1,816	1,358	1,450
Minority Interest in Earnings	-	-	-	-	26.28	-1.11
Net Income	2,348	1,638	1,600	1,816	1,384	1,448
Net Income to Common	2,348	1,638	1,600	1,816	1,384	1,448
Net Income Growth	34.30%	2.33%	-11.88%	31.19%	-4.44%	-
Shares Outstanding (Basic)	173	173	173	173	173	173
Shares Outstanding (Diluted)	173	173	173	173	173	173
Shares Change (YoY)	-0.07%	-	-	-	-	-
EPS (Basic)	13.54	9.44	9.23	10.47	7.98	8.35
EPS (Diluted)	13.54	9.44	9.23	10.47	7.98	8.35
EPS Growth	34.40%	2.33%	-11.88%	31.19%	-4.44%	-
Free Cash Flow	-	683.96	822.85	1,246	971.62	1,067
Free Cash Flow Per Share	-	3.94	4.74	7.18	5.60	6.15
Dividend Per Share	-	1.000	-	-	-	-
Gross Margin	54.15%	54.86%	52.47%	56.89%	66.04%	60.90%
Operating Margin	30.94%	28.27%	26.91%	33.29%	37.36%	37.29%
Profit Margin	26.88%	23.01%	22.20%	26.57%	27.74%	26.91%
Free Cash Flow Margin	-	9.61%	11.41%	18.24%	19.47%	19.83%
EBITDA	2,959	2,275	2,148	2,484	2,059	2,186
EBITDA Margin	33.87%	31.98%	29.80%	36.35%	41.28%	40.62%
D&A For EBITDA	255.99	264	208.11	209.35	195.52	179.56
EBIT	2,703	2,011	1,940	2,275	1,864	2,007
EBIT Margin	30.94%	28.27%	26.91%	33.29%	37.36%	37.29%
Effective Tax Rate	25.00%	25.60%	26.12%	25.34%	26.47%	25.33%
Revenue as Reported	9,163	7,405	7,449	7,029	5,078	5,440

Source: S&P Capital IQ. Standard template. Financial Sources.