Amwill Health Care 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
Revenue	386.31	405.82	439.48	301.66	276.13	179.99
Revenue Growth (YoY)	-	-7.66%	45.69%	9.25%	53.41%	12465.18%
Cost of Revenue	114.09	116.16	121.1	90.68	87.71	80.3
Gross Profit	272.21	289.66	318.38	210.98	188.43	99.7
Selling, General & Admin	109.95	102.41	94.22	104.82	86.93	70.42
Other Operating Expenses	92.52	70.21	57.49	62.74	64.02	39.52
Operating Expenses	208.16	177.7	154.1	170.4	154.22	110.01
Operating Income	64.05	111.96	164.28	40.58	34.2	-10.31
Interest & Investment Income	7.07	7.07	3.08	1.16	0.02	-
Other Non Operating Income (Expenses)	13.07	-	-	-	-	-0
EBT Excluding Unusual Items	84.19	119.03	167.36	41.74	34.22	-10.31
Gain (Loss) on Sale of Assets	-	-	0.28	-	-0.88	-
Pretax Income	84.19	119.03	167.64	41.74	33.35	-10.31
Income Tax Expense	3.31	11.73	42.64	10.6	7.61	-0.33
Net Income	80.88	107.3	125	31.14	25.74	-9.98
Net Income to Common	80.88	107.3	125	31.14	25.74	-9.98
Net Income Growth	-	-14.16%	301.36%	21.01%	-	-
Shares Outstanding (Basic)	18	16	16	16	16	16
Shares Outstanding (Diluted)	18	16	16	16	16	16
Shares Change (YoY)	17.75%	3.71%	0.02%	-	-	51887.16%
EPS (Basic)	4.40	6.63	8.01	2.00	1.65	-0.64
EPS (Diluted)	4.40	6.63	8.01	2.00	1.65	-0.64
EPS Growth	-	-17.23%	301.27%	21.02%	-	-
Free Cash Flow	-27.24	48.48	-39.47	44.77	29.07	-7.32
Free Cash Flow Per Share	-1.48	3.00	-2.53	2.87	1.86	-0.47
Gross Margin	70.47%	71.38%	72.45%	69.94%	68.24%	55.39%
Operating Margin	16.58%	27.59%	37.38%	13.45%	12.39%	-5.73%
Profit Margin	20.94%	26.44%	28.44%	10.32%	9.32%	-5.54%
Free Cash Flow Margin	-7.05%	11.95%	-8.98%	14.84%	10.53%	-4.07%
EBITDA	69.02	116.32	166.62	42.89	37.46	-10.25
EBITDA Margin	17.87%	28.66%	37.91%	14.22%	13.56%	-5.69%
D&A For EBITDA	4.98	4.36	2.33	2.31	3.25	0.07
EBIT	64.05	111.96	164.28	40.58	34.2	-10.31
EBIT Margin	16.58%	27.59%	37.38%	13.45%	12.39%	-5.73%
Effective Tax Rate	3.94%	9.86%	25.44%	25.39%	22.82%	-
Revenue as Reported	406.45	412.89	442.84	302.83	276.15	179.99
Advertising Expenses	-	27.26	37.68	29.33	22.34	31.64

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