Chandan Healthcare Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	2,301	1,766	1,369	1,196	871.63
Other Revenue	12.48	0.91	-	-	0
Revenue	2,314	1,767	1,369	1,196	871.63
Revenue Growth (YoY)	30.95%	29.07%	14.49%	37.17%	-
Cost of Revenue	1,105	826.12	666.72	634.11	401.04
Gross Profit	1,208	940.69	702.18	561.53	470.59
Selling, General & Admin	461.65	412.81	294.16	219.87	162.25
Other Operating Expenses	320.86	263.02	314.22	319.12	258.27
Operating Expenses	849.95	709.87	629.27	558.59	436.11
Operating Income	358.36	230.82	72.91	2.94	34.48
Interest Expense	-40.53	-24.81	-18.02	-15.99	-18.95
Interest & Investment Income	7.3	10.64	0.8	1.46	0.12
Other Non Operating Income (Expenses)	-4.48	-2.05	-5.58	0.99	0.97
Pretax Income	320.65	214.61	50.11	-10.6	16.62
Income Tax Expense	85.49	51.05	14.25	0.32	7.76
Earnings From Continuing Operations	235.16	163.56	35.86	-10.93	8.86
Minority Interest in Earnings	-13.44	-0.79	-2.18	-0.16	-
Net Income	221.71	162.77	33.68	-11.09	8.86
Net Income to Common	221.71	162.77	33.68	-11.09	8.86
Net Income Growth	36.21%	383.29%	-	-	-
Shares Outstanding (Basic)	21	20	20	20	-
Shares Outstanding (Diluted)	21	20	20	20	-
Shares Change (YoY)	2.86%	-	-	-	-
EPS (Basic)	10.78	8.14	1.68	-0.55	-
EPS (Diluted)	10.78	8.14	1.68	-0.55	-
EPS Growth	32.42%	384.44%	-	-	-
Free Cash Flow	-677.58	-184.25	-7.82	-5.42	-
Free Cash Flow Per Share	-32.94	-9.21	-0.39	-0.27	-
Dividend Per Share	-	1.500	1.000	0.500	-
Dividend Growth	-	50.00%	100.00%	-	-
Gross Margin	52.23%	53.24%	51.30%	46.97%	53.99%
Operating Margin	15.49%	13.06%	5.33%	0.25%	3.96%
Profit Margin	9.58%	9.21%	2.46%	-0.93%	1.02%
Free Cash Flow Margin	-29.29%	-10.43%	-0.57%	-0.45%	-
EBITDA	425.81	264.86	93.8	22.54	50.07
EBITDA Margin	18.40%	14.99%	6.85%	1.88%	5.75%
D&A For EBITDA	67.45	34.04	20.9	19.61	15.59
EBIT	358.36	230.82	72.91	2.94	34.48
EBIT Margin	15.49%	13.06%	5.33%	0.25%	3.96%
Effective Tax Rate	26.66%	23.79%	28.43%	-	46.68%
Revenue as Reported	2,322	1,778	1,370	1,199	873.97
Advertising Expenses	-	-	-	-	0.14

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