Artemis Medicare Services Limited (NSE:ARTEMISMED)

Artemis Medicare Services Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	9,369	8,786	7,374	5,548	4,084
Revenue Growth (YoY)	6.64%	19.14%	32.92%	35.85%	-27.72%
Cost of Revenue	7,392	7,010	5,993	4,629	3,513
Gross Profit	1,977	1,776	1,381	918.6	571.12
Selling, General & Admin	106.2	82.91	100.2	48.91	33.93
Other Operating Expenses	335.23	352.76	325.88	171.37	176.92
Operating Expenses	896.03	841.15	742.22	453.51	428.23
Operating Income	1,081	934.57	639.07	465.09	142.89
Interest Expense	-285.08	-277.61	-172.5	-93.58	-108.46
Interest & Investment Income	266.25	42.53	29.76	14.89	18.24
Currency Exchange Gain (Loss)	6.93	7.38	10.16	4.91	2.9
Other Non Operating Income (Expenses)	-13.79	-24.48	-11.85	-14.25	-10.22
EBT Excluding Unusual Items	1,055	682.39	494.65	377.06	45.35
Gain (Loss) on Sale of Assets	-0.57	2.14	11.41	-5.21	-2.38
Other Unusual Items	21.92	-	-	-	32.33
Pretax Income	1,077	684.53	506.06	371.85	75.3
Income Tax Expense	254.9	193.08	125.95	57.83	13.7
Earnings From Continuing Operations	821.76	491.45	380.11	314.02	61.6
Minority Interest in Earnings	4.5	-0.04	5.87	4.13	3.26
Net Income	826.26	491.41	385.98	318.14	64.86
Net Income to Common	826.26	491.41	385.98	318.14	64.86
Net Income Growth	68.14%	27.32%	21.32%	390.52%	-67.23%
Shares Outstanding (Basic)	154	136	133	132	132
Shares Outstanding (Diluted)	156	139	139	139	132
Shares Change (YoY)	11.81%	0.48%	-0.31%	5.02%	-
EPS (Basic)	5.37	3.62	2.89	2.40	0.49
EPS (Diluted)	5.31	3.53	2.79	2.29	0.49
EPS Growth	50.42%	26.52%	21.83%	367.40%	-67.23%
Free Cash Flow	524.65	363.01	-193.11	-493.66	-72.41
Free Cash Flow Per Share	3.37	2.61	-1.39	-3.55	-0.55
Dividend Per Share	0.450	0.450	0.450	-	-
Gross Margin	21.10%	20.21%	18.73%	16.56%	13.98%
Operating Margin	11.54%	10.64%	8.67%	8.38%	3.50%
Profit Margin	8.82%	5.59%	5.23%	5.73%	1.59%
Free Cash Flow Margin	5.60%	4.13%	-2.62%	-8.90%	-1.77%
EBITDA	1,438	1,246	889.56	654.52	329.58
EBITDA Margin	15.35%	14.18%	12.06%	11.80%	8.07%
D&A For EBITDA	357.39	311.39	250.48	189.44	186.69
EBIT	1,081	934.57	639.07	465.09	142.89
EBIT Margin	11.54%	10.64%	8.67%	8.38%	3.50%
Effective Tax Rate	23.67%	28.21%	24.89%	15.55%	18.20%
Revenue as Reported	9,699	8,859	7,448	5,587	4,119
Advertising Expenses	65.2	43.1	69.48	23.68	9.68

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