Suraksha Diagnostic 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	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	Mar '21 Mar 31, 2021
Revenue	2,941	2,521	2,187	1,901	2,232	1,400
Revenue Growth (YoY)	21.20%	15.26%	15.03%	-14.81%	59.42%	-
Cost of Revenue	433.67	377.21	354.02	371.17	700.89	329.04
Gross Profit	2,507	2,144	1,833	1,530	1,531	1,071
Selling, General & Admin	579.57	510.59	459.7	481.69	403.37	396.15
Other Operating Expenses	1,010	792.95	645.88	584.9	486.74	427.07
Operating Expenses	1,982	1,660	1,436	1,383	1,174	980.34
Operating Income	525.25	483.86	397.48	146.87	356.98	90.69
Interest Expense	-107.01	-83.85	-87.88	-90.6	-88.46	-15.6
Interest & Investment Income	32.45	32.45	32.2	25.37	17.17	6.11
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.6
Other Non Operating Income (Expenses)	-2.79	3.71	3.31	4.25	3.01	1.33
EBT Excluding Unusual Items	447.89	436.17	345.11	85.89	288.7	81.93
Gain (Loss) on Sale of Investments	-	-	-	-	0.09	2.94
Gain (Loss) on Sale of Assets	-2.56	-2.56	-21.45	-24.32	-14.15	-24.5
Asset Writedown	-9.75	-21.86	-9.13	-	-	-
Other Unusual Items	2.3	2.3	-	5.91	3.71	3.37
Pretax Income	437.88	414.05	314.53	67.48	278.35	63.74
Income Tax Expense	113.74	104.27	83.26	6.83	70.11	-0.61
Earnings From Continuing Operations	324.14	309.78	231.26	60.65	208.24	64.35
Minority Interest in Earnings	8.81	8.46	4.99	4.51	-	-
Net Income	332.95	318.24	236.25	65.16	208.24	64.35
Net Income to Common	332.95	318.24	236.25	65.16	208.24	64.35
Net Income Growth	7.56%	34.70%	262.57%	-68.71%	223.60%	-
Shares Outstanding (Basic)	52	52	53	53	53	43
Shares Outstanding (Diluted)	52	52	53	53	53	53
Shares Change (YoY)	-0.60%	-2.29%	-	-	-0.02%	-
EPS (Basic)	6.39	6.11	4.43	1.22	3.91	1.49
EPS (Diluted)	6.25	5.97	4.43	1.22	3.91	1.21
EPS Growth	5.87%	34.76%	263.12%	-68.77%	223.61%	-
Free Cash Flow	-	213.35	150.09	309.29	385.74	81.11
Free Cash Flow Per Share	-	4.10	2.82	5.80	7.24	1.52
Gross Margin	85.25%	85.04%	83.81%	80.48%	68.60%	76.50%
Operating Margin	17.86%	19.19%	18.17%	7.72%	15.99%	6.48%
Profit Margin	11.32%	12.62%	10.80%	3.43%	9.33%	4.60%
Free Cash Flow Margin	-	8.46%	6.86%	16.27%	17.28%	5.79%
EBITDA	459.3	669.17	556.52	299.4	502.07	238.14
EBITDA Margin	15.62%	26.55%	25.45%	15.75%	22.50%	17.01%
D&A For EBITDA	-65.94	185.31	159.04	152.53	145.09	147.46
EBIT	525.25	483.86	397.48	146.87	356.98	90.69
EBIT Margin	17.86%	19.19%	18.17%	7.72%	15.99%	6.48%
Effective Tax Rate	25.97%	25.18%	26.47%	10.12%	25.19%	-
Revenue as Reported	2,973	2,559	2,223	1,937	2,258	1,414
Advertising Expenses	-	40.42	34.01	44.4	28.22	15.42

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