Shanmuga 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
Operating Revenue	474.36	478.53	430.37	393.45	413.82
Other Revenue	6.27	1.64	2.35	-	0.82
Revenue	480.63	480.17	432.73	393.45	414.64
Revenue Growth (YoY)	0.10%	10.96%	9.98%	-5.11%	992.91%
Cost of Revenue	223.27	254.92	222.2	208.82	189.51
Gross Profit	257.36	225.25	210.53	184.63	225.13
Selling, General & Admin	-	12.96	12.4	10.49	50.12
Other Operating Expenses	168.28	128.27	109.82	101.13	83.79
Operating Expenses	196.44	162.81	135.25	117.42	135.22
Operating Income	60.92	62.44	75.28	67.21	89.9
Interest Expense	-4.22	-5.59	-5.2	-2.68	-
Interest & Investment Income	-	0.7	1.15	0.21	0.08
Other Non Operating Income (Expenses)	-0	-0.68	-0.88	1.17	-0.33
EBT Excluding Unusual Items	56.7	56.87	70.35	65.91	89.65
Other Unusual Items	-	-	-0.13	-	-
Pretax Income	56.7	56.87	70.22	65.91	89.65
Income Tax Expense	14.6	14.81	17.74	16.59	22.47
Net Income	42.11	42.07	52.48	49.32	67.18
Net Income to Common	42.11	42.07	52.48	49.32	67.18
Net Income Growth	0.09%	-19.85%	6.41%	-26.58%	2255.01%
Shares Outstanding (Basic)	14	10	10	10	10
Shares Outstanding (Diluted)	14	10	10	10	10
Shares Change (YoY)	30.63%	6.50%	0.77%	-	0.00%
EPS (Basic)	3.09	4.03	5.36	5.07	6.91
EPS (Diluted)	3.09	4.03	5.36	5.07	6.91
EPS Growth	-23.33%	-24.79%	5.59%	-26.56%	2254.34%
Free Cash Flow	-81.53	-170.39	-19.34	-53.8	2.46
Free Cash Flow Per Share	-5.98	-16.34	-1.97	-5.54	0.25
Gross Margin	53.55%	46.91%	48.65%	46.93%	54.30%
Operating Margin	12.68%	13.00%	17.40%	17.08%	21.68%
Profit Margin	8.76%	8.76%	12.13%	12.54%	16.20%
Free Cash Flow Margin	-16.96%	-35.49%	-4.47%	-13.67%	0.59%
EBITDA	89.08	84.02	88.32	73	91.22
EBITDA Margin	18.54%	17.50%	20.41%	18.55%	22.00%
D&A For EBITDA	28.17	21.58	13.04	5.79	1.32
EBIT	60.92	62.44	75.28	67.21	89.9
EBIT Margin	12.68%	13.00%	17.40%	17.08%	21.68%
Effective Tax Rate	25.74%	26.04%	25.26%	25.17%	25.06%
Revenue as Reported	480.63	480.87	433.88	394.96	-
Advertising Expenses	-	6.82	4.94	3.04	-

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