GPT Healthcare Limited (NSE:GPTHEALTH)

GPT Healthcare 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	4,164	4,071	4,002	3,610	3,374	2,428
Revenue Growth (YoY)	3.63%	1.72%	10.85%	7.00%	39.00%	14.59%
Cost of Revenue	1,685	1,644	1,648	1,511	1,534	1,075
Gross Profit	2,479	2,427	2,354	2,100	1,840	1,352
Selling, General & Admin	93.68	93.68	59.97	65.87	42.12	23.47
Other Operating Expenses	1,558	1,499	1,411	1,290	1,058	826.25
Operating Expenses	1,857	1,783	1,651	1,505	1,236	977.75
Operating Income	622.13	643.23	703.45	594.4	604.51	374.55
Interest Expense	-33.02	-25.3	-64.95	-84.43	-101.94	-127.63
Interest & Investment Income	48.75	48.75	36.04	38.8	39.73	39.39
Other Non Operating Income (Expenses)	-2.04	4.69	-1.22	-2.98	-5.91	-5.45
EBT Excluding Unusual Items	635.83	671.38	673.32	545.79	536.39	280.86
Gain (Loss) on Sale of Investments	4.01	4.01	2.9	1.79	1.93	-
Gain (Loss) on Sale of Assets	1.84	1.84	-2.03	4.51	-1.14	6.48
Asset Writedown	1.5	1.5	1.01	-	1.13	-9.36
Other Unusual Items	14.73	14.73	5.24	7.61	2.48	10.85
Pretax Income	657.9	693.46	680.43	559.69	540.79	288.83
Income Tax Expense	181.51	194.24	202.74	169.62	124.16	77.9
Net Income	476.39	499.22	477.69	390.08	416.63	210.93
Net Income to Common	476.39	499.22	477.69	390.08	416.63	210.93
Net Income Growth	-0.24%	4.51%	22.46%	-6.37%	97.52%	92.53%
Shares Outstanding (Basic)	82	82	80	80	80	80
Shares Outstanding (Diluted)	82	82	80	80	80	80
Shares Change (YoY)	1.45%	2.44%	0.24%	-	-	-
EPS (Basic)	5.82	6.08	5.96	4.88	5.21	2.64
EPS (Diluted)	5.81	6.08	5.96	4.88	5.21	2.64
EPS Growth	-1.67%	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	59.54%	59.61%	58.83%	58.16%	54.55%	55.71%
Operating Margin	14.94%	15.80%	17.58%	16.46%	17.92%	15.43%
Profit Margin	11.44%	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	749.69	770.94	831.82	715.61	724.06	491.33
EBITDA Margin	18.00%	18.94%	20.79%	19.82%	21.46%	20.24%
D&A For EBITDA	127.55	127.72	128.37	121.21	119.55	116.78
EBIT	622.13	643.23	703.45	594.4	604.51	374.55
EBIT Margin	14.94%	15.80%	17.58%	16.46%	17.92%	15.43%
Effective Tax Rate	27.59%	28.01%	29.80%	30.30%	22.96%	26.97%
Revenue as Reported	4,242	4,156	4,055	3,667	3,424	2,489
Advertising Expenses	-	78.63	41.43	50.5	26	12.87

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.