GPT Healthcare Limited (NSE:GPTHEALTH)

GPT Healthcare Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	4,071	4,002	3,610	3,374	2,428
Revenue Growth (YoY)	1.72%	10.85%	7.00%	39.00%	14.59%
Cost of Revenue	1,644	1,648	1,511	1,534	1,075
Gross Profit	2,427	2,354	2,100	1,840	1,352
Selling, General & Admin	93.68	59.97	65.87	42.12	23.47
Other Operating Expenses	1,499	1,411	1,290	1,058	826.25
Operating Expenses	1,783	1,651	1,505	1,236	977.75
Operating Income	643.23	703.45	594.4	604.51	374.55
Interest Expense	-25.3	-64.95	-84.43	-101.94	-127.63
Interest & Investment Income	48.75	36.04	38.8	39.73	39.39
Other Non Operating Income (Expenses)	4.69	-1.22	-2.98	-5.91	-5.45
EBT Excluding Unusual Items	671.38	673.32	545.79	536.39	280.86
Gain (Loss) on Sale of Investments	4.01	2.9	1.79	1.93	-
Gain (Loss) on Sale of Assets	1.84	-2.03	4.51	-1.14	6.48
Asset Writedown	1.5	1.01	-	1.13	-9.36
Other Unusual Items	14.73	5.24	7.61	2.48	10.85
Pretax Income	693.46	680.43	559.69	540.79	288.83
Income Tax Expense	194.24	202.74	169.62	124.16	77.9
Net Income	499.22	477.69	390.08	416.63	210.93
Net Income to Common	499.22	477.69	390.08	416.63	210.93
Net Income Growth	4.51%	22.46%	-6.37%	97.52%	92.53%
Shares Outstanding (Basic)	82	80	80	80	80
Shares Outstanding (Diluted)	82	80	80	80	80
Shares Change (YoY)	2.44%	0.24%	-	-	-
EPS (Basic)	6.08	5.96	4.88	5.21	2.64
EPS (Diluted)	6.08	5.96	4.88	5.21	2.64
EPS Growth	2.01%	22.13%	-6.33%	97.36%	92.69%
Free Cash Flow	174.71	494.33	565.24	586.96	369.46
Free Cash Flow Per Share	2.13	6.17	7.07	7.35	4.62
Dividend Per Share	2.500	2.500	4.000	-	6.000
Dividend Growth	-	-37.50%	-	-	300.00%
Gross Margin	59.61%	58.83%	58.16%	54.55%	55.71%
Operating Margin	15.80%	17.58%	16.46%	17.92%	15.43%
Profit Margin	12.26%	11.94%	10.80%	12.35%	8.69%
Free Cash Flow Margin	4.29%	12.35%	15.66%	17.40%	15.22%
EBITDA	770.94	831.82	715.61	724.06	491.33
EBITDA Margin	18.94%	20.79%	19.82%	21.46%	20.24%
D&A For EBITDA	127.72	128.37	121.21	119.55	116.78
EBIT	643.23	703.45	594.4	604.51	374.55
EBIT Margin	15.80%	17.58%	16.46%	17.92%	15.43%
Effective Tax Rate	28.01%	29.80%	30.30%	22.96%	26.97%
Revenue as Reported	4,156	4,055	3,667	3,424	2,489
Advertising Expenses	78.63	41.43	50.5	26	12.87

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.