Broach Lifecare Hospital 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	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	Mar '21 Mar 31, 2021
Operating Revenue	39.75	31.79	26.06	18.16	33.92	36.64
Other Revenue	-0	-	-	-	-	0
Revenue	39.75	31.79	26.06	18.16	33.92	36.64
Revenue Growth (YoY)	13.14%	22.01%	43.52%	-46.47%	-7.42%	-
Cost of Revenue	19.42	15.78	9.8	7.16	15.78	22.22
Gross Profit	20.33	16.02	16.26	10.99	18.14	14.41
Selling, General & Admin	0.36	0.36	0.08	-	-	-
Other Operating Expenses	12.77	7.13	5.93	2.34	4.57	1.07
Operating Expenses	14.87	8.8	6.92	6.41	7.85	2.7
Operating Income	5.46	7.22	9.34	4.58	10.29	11.71
Interest Expense	-0.62	-0.26	-0.01	-2.46	-0.86	-1.4
Interest & Investment Income	0.46	0.46	-	0.09	0	0.01
Other Non Operating Income (Expenses)	0.38	-0.01	0	-0.23	-0.02	-0.01
EBT Excluding Unusual Items	5.68	7.4	9.33	1.99	9.42	10.32
Other Unusual Items	-	-	-	-0.12	-3.22	0.03
Pretax Income	5.68	7.4	9.33	1.87	6.2	10.34
Income Tax Expense	1.62	2.05	2.36	0.49	1.61	2.69
Net Income	4.06	5.36	6.98	1.39	4.59	7.65
Net Income to Common	4.06	5.36	6.98	1.39	4.59	7.65
Net Income Growth	-55.71%	-23.18%	403.68%	-69.83%	-40.00%	-
Shares Outstanding (Basic)	-	5	4	0	0	0
Shares Outstanding (Diluted)	-	5	4	0	0	0
Shares Change (YoY)	-	22.11%	24691.00%	-	-	-
EPS (Basic)	-	0.98	1.56	76.94	255.06	425.11
EPS (Diluted)	-	0.98	1.56	76.94	255.06	425.11
EPS Growth	-	-37.31%	-97.97%	-69.83%	-40.00%	-
Free Cash Flow	-3.1	-10.23	-46.97	-28.32	-17.63	1.14
Free Cash Flow Per Share	-	-1.88	-10.53	-1573.44	-979.33	63.56
Gross Margin	51.14%	50.38%	62.40%	60.55%	53.47%	39.34%
Operating Margin	13.73%	22.70%	35.86%	25.25%	30.34%	31.97%
Profit Margin	10.22%	16.86%	26.77%	7.63%	13.54%	20.89%
Free Cash Flow Margin	-7.80%	-32.16%	-180.26%	-155.98%	-51.97%	3.12%
EBITDA	7.2	8.53	10.26	8.65	13.57	13.35
EBITDA Margin	18.12%	26.82%	39.37%	47.66%	40.00%	36.43%
D&A For EBITDA	1.74	1.31	0.92	4.07	3.28	1.63
EBIT	5.46	7.22	9.34	4.58	10.29	11.71
EBIT Margin	13.73%	22.70%	35.86%	25.25%	30.34%	31.97%
Effective Tax Rate	28.52%	27.62%	25.26%	26.02%	26.00%	26.00%
Revenue as Reported	40.6	32.25	26.06	19.25	34.77	38.02
Advertising Expenses	-	0	-	-	-	-

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