Aatmaj Healthcare 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	243.18	195.33	157.38	271.63	218.09
Other Revenue	9.55	-	-	-	-
Revenue	252.73	195.33	157.38	271.63	218.09
Revenue Growth (YoY)	29.39%	24.12%	-42.06%	24.55%	-
Cost of Revenue	82.19	80.37	61.58	66.07	79.62
Gross Profit	170.55	114.96	95.8	205.56	138.47
Selling, General & Admin	-	14.18	6.72	1.7	-
Other Operating Expenses	137.38	84.22	62.65	105.29	63.25
Operating Expenses	147.1	107.61	77.46	113.87	67.6
Operating Income	23.44	7.35	18.34	91.69	70.88
Interest Expense	-13.75	-8.29	-11.65	-7.84	-1.16
Interest & Investment Income	-	12.19	7.58	-	-
Other Non Operating Income (Expenses)	-	-0.54	-0.84	-1.12	-1.26
EBT Excluding Unusual Items	9.69	10.71	13.43	82.74	68.46
Other Unusual Items	0.04	-	-	-	-
Pretax Income	9.74	10.71	13.43	82.74	68.46
Income Tax Expense	2.6	4.32	4.62	23.67	19.25
Net Income	7.13	6.39	8.81	59.07	49.21
Net Income to Common	7.13	6.39	8.81	59.07	49.21
Net Income Growth	11.59%	-27.42%	-85.09%	20.03%	-
Shares Outstanding (Basic)	22	23	23	16	11
Shares Outstanding (Diluted)	22	23	23	16	11
Shares Change (YoY)	-1.35%	-	39.51%	50.00%	-
EPS (Basic)	0.32	0.28	0.39	3.65	4.56
EPS (Diluted)	0.32	0.28	0.39	3.65	4.55
EPS Growth	13.12%	-27.42%	-89.31%	-19.96%	-
Free Cash Flow	-54.7	25.97	-158.23	43.45	-8.54
Free Cash Flow Per Share	-2.45	1.15	-7.00	2.68	-0.79
Dividend Per Share	-	-	0.050	-	-
Gross Margin	67.48%	58.85%	60.87%	75.68%	63.49%
Operating Margin	9.28%	3.76%	11.65%	33.76%	32.50%
Profit Margin	2.82%	3.27%	5.60%	21.75%	22.56%
Free Cash Flow Margin	-21.64%	13.30%	-100.54%	16.00%	-3.92%
EBITDA	33.17	16.35	26.2	98.32	75.09
EBITDA Margin	13.13%	8.37%	16.64%	36.20%	34.43%
D&A For EBITDA	9.73	9	7.86	6.63	4.21
EBIT	23.44	7.35	18.34	91.69	70.88
EBIT Margin	9.28%	3.76%	11.65%	33.76%	32.50%
Effective Tax Rate	26.73%	40.30%	34.40%	28.61%	28.12%
Revenue as Reported	252.73	208.5	165.85	271.89	218.09

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