Galaxy Medicare Limited (NSE:GML)

Galaxy Medicare Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	406.97	392.02	361.51	312.05	298.78	287.27
Other Revenue	0.5	0.5	1.13	0.25	0.61	0.78
Revenue	407.47	392.52	362.63	312.31	299.38	288.05
Revenue Growth (YoY)	-	8.24%	16.11%	4.32%	3.93%	8.16%
Cost of Revenue	259.86	256.15	227.34	215.83	209.77	207.57
Gross Profit	147.61	136.37	135.3	96.48	89.61	80.49
Selling, General & Admin	51.11	46.17	38.98	32.46	28.72	25.97
Other Operating Expenses	41.36	36.52	39.87	35.02	31.12	26.42
Operating Expenses	97.95	87.68	83.66	78.64	69.67	61.96
Operating Income	49.65	48.69	51.63	17.84	19.95	18.53
Interest Expense	-4.11	-6.72	-9.38	-8.83	-7.97	-7.22
Interest & Investment Income	1.94	1.94	0.61	1.39	0.24	0.23
Currency Exchange Gain (Loss)	0.9	0.9	0.53	0.78	0.65	0.14
Other Non Operating Income (Expenses)	-0.68	-0.68	-0.03	-0.68	-0.87	-0.74
EBT Excluding Unusual Items	47.7	44.13	43.36	10.49	11.99	10.94
Gain (Loss) on Sale of Investments	1.13	1.13	3.9	9.54	-11.62	0.29
Gain (Loss) on Sale of Assets	-	-	-	-0.55	-0.05	-0.82
Other Unusual Items	0.08	0.08	-	0.55	0.41	-
Pretax Income	48.91	45.34	47.26	20.03	0.74	10.41
Income Tax Expense	12.1	11.63	10.19	4.31	2.87	3.24
Net Income	36.8	33.7	37.07	15.71	-2.13	7.18
Net Income to Common	36.8	33.7	37.07	15.71	-2.13	7.18
Net Income Growth	-	-9.09%	135.93%	-	-	91.96%
Shares Outstanding (Basic)	12	12	12	12	12	11
Shares Outstanding (Diluted)	12	12	12	12	12	11
Shares Change (YoY)	-	-	-	-	8.57%	-0.00%
EPS (Basic)	3.10	2.84	3.12	1.32	-0.18	0.66
EPS (Diluted)	3.10	2.84	3.12	1.32	-0.18	0.66
EPS Growth	-	-8.97%	136.36%	-	-	92.55%
Free Cash Flow	2.45	42.59	20.39	27.79	-24.69	10.47
Free Cash Flow Per Share	0.21	3.59	1.72	2.34	-2.08	0.96
Dividend Per Share	-	0.750	0.500	0.128	0.128	0.064
Dividend Growth	-	50.00%	290.02%	-	100.00%	-
Gross Margin	36.23%	34.74%	37.31%	30.89%	29.93%	27.94%
Operating Margin	12.19%	12.40%	14.24%	5.71%	6.66%	6.43%
Profit Margin	9.03%	8.59%	10.22%	5.03%	-0.71%	2.49%
Free Cash Flow Margin	0.60%	10.85%	5.62%	8.90%	-8.25%	3.64%
EBITDA	55.14	53.69	56.44	28.97	29.75	26.68
EBITDA Margin	13.53%	13.68%	15.56%	9.28%	9.94%	9.26%
D&A For EBITDA	5.49	5	4.81	11.13	9.8	8.15
EBIT	49.65	48.69	51.63	17.84	19.95	18.53
EBIT Margin	12.19%	12.40%	14.24%	5.71%	6.66%	6.43%
Effective Tax Rate	24.75%	25.66%	21.55%	21.54%	388.89%	31.10%
Revenue as Reported	415.51	402.68	369.37	320.29	307.37	293.06

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