Jeena Sikho Lifecare 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
Operating Revenue	7,251	4,691	3,244	2,039	1,466	1,358
Revenue	7,251	4,691	3,244	2,039	1,466	1,358
Revenue Growth (YoY)	75.41%	44.59%	59.10%	39.13%	7.91%	43.84%
Cost of Revenue	651.95	360.88	262.67	169.4	151.92	161.97
Gross Profit	6,599	4,330	2,981	1,870	1,314	1,196
Selling, General & Admin	2,208	1,903	1,262	790.95	705.59	649.65
Other Operating Expenses	1,370	1,172	786.41	615.08	425.46	368.42
Operating Expenses	3,777	3,163	2,100	1,437	1,164	1,043
Operating Income	2,822	1,167	881.75	432.25	149.47	153.43
Interest Expense	-20.41	-4.93	-0.71	-5.47	-11.11	-12.87
Interest & Investment Income	23.9	23.9	31.43	16.03	2.23	1.35
Other Non Operating Income (Expenses)	-13.61	0.25	-2.63	-2.93	2.37	-0.75
EBT Excluding Unusual Items	2,811	1,186	909.85	439.89	142.96	141.17
Gain (Loss) on Sale of Investments	10.1	10.1	6.65	-	-	-
Gain (Loss) on Sale of Assets	23.34	23.34	11.52	5.41	7.97	-1.33
Other Unusual Items	0.82	0.82	11.16	-	-	-
Pretax Income	2,846	1,221	939.17	445.3	150.93	139.84
Income Tax Expense	718.26	313.38	247.11	107.86	38.99	38.28
Earnings From Continuing Operations	2,127	907.29	692.06	337.44	111.94	101.56
Minority Interest in Earnings	0.99	-	-	-	0.39	-
Net Income	2,128	907.29	692.06	337.44	112.32	101.56
Net Income to Common	2,128	907.29	692.06	337.44	112.32	101.56
Net Income Growth	190.40%	31.10%	105.09%	200.42%	10.60%	77.35%
Shares Outstanding (Basic)	124	124	124	123	91	91
Shares Outstanding (Diluted)	125	124	124	123	91	91
Shares Change (YoY)	0.12%	0.07%	0.87%	35.45%	0.09%	0.00%
EPS (Basic)	17.13	7.30	5.57	2.74	1.23	1.12
EPS (Diluted)	17.09	7.29	5.57	2.74	1.23	1.12
EPS Growth	190.05%	31.01%	103.35%	121.81%	10.54%	77.27%
Free Cash Flow	-	-432	211.51	-220.26	-56.77	86.95
Free Cash Flow Per Share	-	-3.47	1.70	-1.79	-0.62	0.96
Dividend Per Share	-	1.100	0.836	0.222	-	-
Dividend Growth	-	31.58%	276.24%	-	-	-
Gross Margin	91.01%	92.31%	91.90%	91.69%	89.63%	88.07%
Operating Margin	38.91%	24.88%	27.18%	21.20%	10.20%	11.30%
Profit Margin	29.35%	19.34%	21.33%	16.55%	7.66%	7.48%
Free Cash Flow Margin	-	-9.21%	6.52%	-10.80%	-3.87%	6.40%
EBITDA	2,902	1,239	932.3	462.72	181.43	177.26
EBITDA Margin	40.02%	26.41%	28.74%	22.69%	12.38%	13.05%
D&A For EBITDA	79.96	71.72	50.55	30.47	31.96	23.83
EBIT	2,822	1,167	881.75	432.25	149.47	153.43
EBIT Margin	38.91%	24.88%	27.18%	21.20%	10.20%	11.30%
Effective Tax Rate	25.24%	25.67%	26.31%	24.22%	25.83%	27.38%
Revenue as Reported	7,301	4,755	3,308	2,062	1,480	1,369
Advertising Expenses	-	580.12	428.8	298.12	349.66	332.24

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