Artemis Medicare Services Limited (NSE:ARTEMISMED)

Artemis Medicare Services Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	9,223	8,786	7,374	5,548	4,084	5,650
Revenue Growth (YoY)	8.68%	19.14%	32.92%	35.85%	-27.72%	3.38%
Cost of Revenue	7,204	7,010	5,993	4,629	3,513	2,570
Gross Profit	2,018	1,776	1,381	918.6	571.12	3,081
Selling, General & Admin	82.91	82.91	100.2	48.91	33.93	51.24
Other Operating Expenses	383.71	352.76	325.88	171.37	176.92	2,400
Operating Expenses	913.54	841.15	742.22	453.51	428.23	2,679
Operating Income	1,105	934.57	639.07	465.09	142.89	401.1
Interest Expense	-291.61	-277.61	-172.5	-93.58	-108.46	-105.11
Interest & Investment Income	42.53	42.53	29.76	14.89	18.24	5.01
Currency Exchange Gain (Loss)	7.38	7.38	10.16	4.91	2.9	13.38
Other Non Operating Income (Expenses)	127.37	-24.48	-11.85	-14.25	-10.22	-5.22
EBT Excluding Unusual Items	990.25	682.39	494.65	377.06	45.35	309.16
Merger & Restructuring Charges	-	-	-	-	-	-1.52
Gain (Loss) on Sale of Assets	2.14	2.14	11.41	-5.21	-2.38	-1.36
Other Unusual Items	-	-	-	-	32.33	-
Pretax Income	992.39	684.53	506.06	371.85	75.3	306.29
Income Tax Expense	256.82	193.08	125.95	57.83	13.7	111.69
Earnings From Continuing Operations	735.57	491.45	380.11	314.02	61.6	194.6
Minority Interest in Earnings	2.2	-0.04	5.87	4.13	3.26	3.33
Net Income	737.76	491.41	385.98	318.14	64.86	197.93
Net Income to Common	737.76	491.41	385.98	318.14	64.86	197.93
Net Income Growth	61.94%	27.32%	21.32%	390.52%	-67.23%	-3.42%
Shares Outstanding (Basic)	149	136	133	132	132	132
Shares Outstanding (Diluted)	151	139	139	139	132	132
Shares Change (YoY)	8.88%	0.48%	-0.31%	5.02%	-	-
EPS (Basic)	4.95	3.62	2.89	2.40	0.49	1.50
EPS (Diluted)	4.89	3.53	2.79	2.29	0.49	1.50
EPS Growth	48.53%	26.52%	21.83%	367.40%	-67.23%	-3.42%
Free Cash Flow	-	363.01	-193.11	-493.66	-72.41	300.79
Free Cash Flow Per Share	-	2.61	-1.39	-3.55	-0.55	2.27
Dividend Per Share	-	0.450	0.450	-	-	-
Gross Margin	21.88%	20.21%	18.73%	16.56%	13.98%	54.52%
Operating Margin	11.98%	10.64%	8.67%	8.38%	3.50%	7.10%
Profit Margin	8.00%	5.59%	5.23%	5.73%	1.59%	3.50%
Free Cash Flow Margin	-	4.13%	-2.62%	-8.90%	-1.77%	5.32%
EBITDA	1,462	1,246	889.56	654.52	329.58	608.24
EBITDA Margin	15.85%	14.18%	12.06%	11.80%	8.07%	10.76%
D&A For EBITDA	357.07	311.39	250.48	189.44	186.69	207.13
EBIT	1,105	934.57	639.07	465.09	142.89	401.1
EBIT Margin	11.98%	10.64%	8.67%	8.38%	3.50%	7.10%
Effective Tax Rate	25.88%	28.21%	24.89%	15.55%	18.20%	36.46%
Revenue as Reported	9,448	8,859	7,448	5,587	4,119	5,696
Advertising Expenses	-	43.1	69.48	23.68	9.68	33.19

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