Bajaj HealthCare Limited (NSE:BAJAJHCARE)
India · Delayed Price · Currency is INR 485.00
-13.00 (-2.61%)
Jul 31, 2025, 3:30 PM IST
CTI BioPharma 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 5,592 | 5,426 | 4,734 | 6,458 | 6,799 | 6,570 | Upgrade |
| 5,592 | 5,426 | 4,734 | 6,458 | 6,799 | 6,570 | Upgrade | |
Revenue Growth (YoY) | 17.50% | 14.61% | -26.69% | -5.01% | 3.49% | 59.96% | Upgrade |
Cost of Revenue | 3,015 | 2,864 | 2,574 | 3,849 | 4,995 | 4,692 | Upgrade |
Gross Profit | 2,577 | 2,562 | 2,160 | 2,609 | 1,804 | 1,878 | Upgrade |
Selling, General & Admin | 587.09 | 570.58 | 446.19 | 432.72 | 412.63 | 351.75 | Upgrade |
Other Operating Expenses | 1,166 | 1,167 | 949.25 | 1,060 | 172.21 | 139.45 | Upgrade |
Operating Expenses | 2,021 | 2,016 | 1,672 | 1,665 | 761.21 | 652.44 | Upgrade |
Operating Income | 556.07 | 545.08 | 488.35 | 943.37 | 1,043 | 1,226 | Upgrade |
Interest Expense | -246.86 | -279.04 | -290.53 | -163.99 | -110.01 | -60.76 | Upgrade |
Interest & Investment Income | - | - | 3.29 | 4.28 | 1.72 | 1.67 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 18.77 | - | -19.39 | 44.02 | Upgrade |
Other Non Operating Income (Expenses) | 194.28 | 194.04 | -6.94 | -10.09 | -17.81 | -22.62 | Upgrade |
EBT Excluding Unusual Items | 503.49 | 460.08 | 212.93 | 773.57 | 897.66 | 1,188 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.36 | 0.04 | - | 0.12 | Upgrade |
Asset Writedown | - | - | -443.28 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | -1 | - | Upgrade |
Pretax Income | 503.49 | 460.08 | -166.76 | 781.82 | 896.85 | 1,188 | Upgrade |
Income Tax Expense | 32.73 | 30.79 | -23.49 | 146.5 | 182.99 | 357.11 | Upgrade |
Earnings From Continuing Operations | 470.76 | 429.29 | -143.27 | 635.33 | 713.86 | 831.09 | Upgrade |
Earnings From Discontinued Operations | -28.79 | -34.33 | -694.67 | -205.08 | - | - | Upgrade |
Net Income | 441.97 | 394.96 | -837.93 | 430.24 | 713.86 | 831.09 | Upgrade |
Net Income to Common | 441.97 | 394.96 | -837.93 | 430.24 | 713.86 | 831.09 | Upgrade |
Net Income Growth | - | - | - | -39.73% | -14.11% | 229.32% | Upgrade |
Shares Outstanding (Basic) | 31 | 30 | 28 | 28 | 28 | 28 | Upgrade |
Shares Outstanding (Diluted) | 31 | 30 | 28 | 28 | 28 | 28 | Upgrade |
Shares Change (YoY) | 13.64% | 9.08% | - | - | - | - | Upgrade |
EPS (Basic) | 14.38 | 13.29 | -30.36 | 15.59 | 25.87 | 30.11 | Upgrade |
EPS (Diluted) | 14.10 | 13.12 | -30.36 | 15.59 | 25.87 | 30.11 | Upgrade |
EPS Growth | - | - | - | -39.73% | -14.09% | 229.28% | Upgrade |
Free Cash Flow | - | 100.82 | 620.08 | -1,158 | -786.19 | -702.3 | Upgrade |
Free Cash Flow Per Share | - | 3.35 | 22.47 | -41.95 | -28.49 | -25.45 | Upgrade |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.500 | 0.875 | Upgrade |
Dividend Growth | - | - | - | -33.33% | 71.43% | - | Upgrade |
Gross Margin | 46.09% | 47.21% | 45.63% | 40.39% | 26.54% | 28.59% | Upgrade |
Operating Margin | 9.94% | 10.05% | 10.32% | 14.61% | 15.34% | 18.66% | Upgrade |
Profit Margin | 7.90% | 7.28% | -17.70% | 6.66% | 10.50% | 12.65% | Upgrade |
Free Cash Flow Margin | - | 1.86% | 13.10% | -17.93% | -11.56% | -10.69% | Upgrade |
EBITDA | 826.94 | 824.26 | 800.76 | 1,216 | 1,220 | 1,387 | Upgrade |
EBITDA Margin | 14.79% | 15.19% | 16.91% | 18.82% | 17.94% | 21.11% | Upgrade |
D&A For EBITDA | 270.87 | 279.18 | 312.41 | 272.35 | 176.37 | 161.24 | Upgrade |
EBIT | 556.07 | 545.08 | 488.35 | 943.37 | 1,043 | 1,226 | Upgrade |
EBIT Margin | 9.94% | 10.05% | 10.32% | 14.61% | 15.34% | 18.66% | Upgrade |
Effective Tax Rate | 6.50% | 6.69% | - | 18.74% | 20.40% | 30.05% | Upgrade |
Revenue as Reported | 5,786 | 5,620 | 4,821 | 6,474 | 6,813 | 6,639 | Upgrade |
Advertising Expenses | - | - | 7.66 | 6.58 | 0.94 | 5.66 | Upgrade |
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.