Credent Connect N Care 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	779.43	757.33	597.54
Other Revenue	0	-	-
Revenue	779.43	757.33	597.54
Revenue Growth	2.92%	26.74%	-
Cost of Revenue	550.37	573.28	413.67
Gross Profit	229.06	184.05	183.86
Selling, General & Admin	9.42	2.1	1.95
Other Operating Expenses	169.24	138.41	141.36
Operating Expenses	192.43	145.64	145.17
Operating Income	36.63	38.41	38.7
Interest Expense	-9.02	-4.76	-2.64
Interest & Investment Income	2.92	2.77	1.76
Other Non Operating Income (Expenses)	-0.45	-0.51	-0.46
Pretax Income	30.07	35.91	37.36
Income Tax Expense	7.61	9.27	10.4
Net Income	22.47	26.64	26.96
Net Income to Common	22.47	26.64	26.96
Net Income Growth	-15.68%	-1.18%	-
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	10	10	10
Shares Change	-	0.32%	-
EPS (Basic)	2.20	2.61	2.65
EPS (Diluted)	2.20	2.61	2.65
EPS Growth	-15.71%	-1.51%	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Free Cash Flow	-13.8	8.09	-12.29
Free Cash Flow Per Share	-1.35	0.79	-1.21
Gross Margin	29.39%	24.30%	30.77%
Operating Margin	4.70%	5.07%	6.48%
Profit Margin	2.88%	3.52%	4.51%
Free Cash Flow Margin	-1.77%	1.07%	-2.06%
EBITDA	50.32	43.53	40.56
EBITDA Margin	6.46%	5.75%	6.79%
D&A For EBITDA	13.7	5.12	1.86
EBIT	36.63	38.41	38.7
EBIT Margin	4.70%	5.07%	6.48%
Effective Tax Rate	25.29%	25.80%	27.82%
Revenue as Reported	782.35	760.17	599.3
Advertising Expenses	6.19	0.52	1.31