GPT Healthcare Limited (NSE:GPTHEALTH)

GPT Healthcare Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	4,051	4,002	3,610	3,374	2,428	2,118
Revenue Growth (YoY)	2.08%	10.85%	7.00%	39.00%	14.59%	23.26%
Cost of Revenue	1,644	1,648	1,511	1,534	1,075	882.25
Gross Profit	2,407	2,354	2,100	1,840	1,352	1,236
Selling, General & Admin	59.97	59.97	65.87	42.12	23.47	29.7
Other Operating Expenses	1,466	1,394	1,290	1,058	826.25	834.56
Operating Expenses	1,733	1,651	1,505	1,236	977.75	986.85
Operating Income	674.14	703.45	594.4	604.51	374.55	249.34
Interest Expense	-34.38	-64.95	-84.43	-101.94	-127.63	-125.17
Interest & Investment Income	36.04	36.04	38.8	39.73	39.39	36.35
Other Non Operating Income (Expenses)	31	-1.22	-2.98	-5.91	-5.45	-11.14
EBT Excluding Unusual Items	706.79	673.32	545.79	536.39	280.86	149.38
Gain (Loss) on Sale of Investments	2.9	2.9	1.79	1.93	-	-
Gain (Loss) on Sale of Assets	-2.03	-2.03	4.51	-1.14	6.48	-2.14
Asset Writedown	1.01	1.01	-	1.13	-9.36	-
Other Unusual Items	5.24	5.24	7.61	2.48	10.85	1.15
Pretax Income	713.91	680.43	559.69	540.79	288.83	148.39
Income Tax Expense	215.43	202.74	169.62	124.16	77.9	38.83
Net Income	498.48	477.69	390.08	416.63	210.93	109.56
Net Income to Common	498.48	477.69	390.08	416.63	210.93	109.56
Net Income Growth	2.52%	22.46%	-6.37%	97.52%	92.53%	-26.73%
Shares Outstanding (Basic)	82	80	80	80	80	80
Shares Outstanding (Diluted)	82	80	80	80	80	80
Shares Change (YoY)	2.19%	0.24%	-	-	-	-
EPS (Basic)	6.10	5.96	4.88	5.21	2.64	1.37
EPS (Diluted)	6.10	5.96	4.88	5.21	2.64	1.37
EPS Growth	0.29%	22.13%	-6.33%	97.36%	92.69%	-26.74%
Free Cash Flow	-	494.25	565.24	586.96	369.46	-55.82
Free Cash Flow Per Share	-	6.17	7.07	7.35	4.62	-0.70
Dividend Per Share	2.500	2.500	4.000	-	6.000	1.500
Dividend Growth	-	-37.50%	-	-	300.00%	-
Gross Margin	59.41%	58.83%	58.16%	54.55%	55.71%	58.35%
Operating Margin	16.64%	17.58%	16.46%	17.92%	15.43%	11.77%
Profit Margin	12.31%	11.94%	10.80%	12.35%	8.69%	5.17%
Free Cash Flow Margin	-	12.35%	15.66%	17.40%	15.22%	-2.63%
EBITDA	804.91	831.82	715.61	724.06	491.33	351.68
EBITDA Margin	19.87%	20.79%	19.82%	21.46%	20.24%	16.60%
D&A For EBITDA	130.78	128.37	121.21	119.55	116.78	102.34
EBIT	674.14	703.45	594.4	604.51	374.55	249.34
EBIT Margin	16.64%	17.58%	16.46%	17.92%	15.43%	11.77%
Effective Tax Rate	30.18%	29.80%	30.30%	22.96%	26.97%	26.17%
Revenue as Reported	4,136	4,055	3,667	3,424	2,489	2,161
Advertising Expenses	-	41.43	50.5	26	12.87	19.06

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