Aatmaj Healthcare Limited (NSE:AATMAJ)

Aatmaj Healthcare Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	218.36	195.33	157.38	271.63	218.09
Revenue Growth (YoY)	39.26%	24.12%	-42.06%	24.55%	-
Cost of Revenue	82	80.37	61.58	66.07	79.62
Gross Profit	136.36	114.96	95.8	205.56	138.47
Selling, General & Admin	14.18	14.18	6.72	1.7	-
Other Operating Expenses	99.62	84.22	62.65	105.29	63.25
Operating Expenses	123.41	107.61	77.46	113.87	67.6
Operating Income	12.95	7.35	18.34	91.69	70.88
Interest Expense	-10.27	-8.29	-11.65	-7.84	-1.16
Interest & Investment Income	12.19	12.19	7.58	-	-
Other Non Operating Income (Expenses)	-0.54	-0.54	-0.84	-1.12	-1.26
Pretax Income	14.33	10.71	13.43	82.74	68.46
Income Tax Expense	5.89	4.32	4.62	23.67	19.25
Net Income	8.44	6.39	8.81	59.07	49.21
Net Income to Common	8.44	6.39	8.81	59.07	49.21
Net Income Growth	-	-27.42%	-85.09%	20.03%	-
Shares Outstanding (Basic)	23	23	23	16	11
Shares Outstanding (Diluted)	23	23	23	16	11
Shares Change (YoY)	2.40%	-	39.51%	50.00%	-
EPS (Basic)	0.37	0.28	0.39	3.65	4.56
EPS (Diluted)	0.37	0.28	0.39	3.65	4.55
EPS Growth	-	-27.42%	-89.31%	-19.96%	-
Free Cash Flow	-6.05	25.97	-158.23	43.45	-8.54
Free Cash Flow Per Share	-0.27	1.15	-7.00	2.68	-0.79
Dividend Per Share	-	-	0.050	-	-
Gross Margin	62.45%	58.85%	60.87%	75.68%	63.49%
Operating Margin	5.93%	3.76%	11.65%	33.76%	32.50%
Profit Margin	3.86%	3.27%	5.60%	21.75%	22.56%
Free Cash Flow Margin	-2.77%	13.30%	-100.54%	16.00%	-3.92%
EBITDA	17.85	16.35	26.2	98.32	75.09
EBITDA Margin	8.17%	8.37%	16.64%	36.20%	34.43%
D&A For EBITDA	4.9	9	7.86	6.63	4.21
EBIT	12.95	7.35	18.34	91.69	70.88
EBIT Margin	5.93%	3.76%	11.65%	33.76%	32.50%
Effective Tax Rate	41.12%	40.30%	34.40%	28.61%	28.12%
Revenue as Reported	228.35	208.5	165.85	271.89	218.09

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.