Indegene Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Operating Revenue	27,097	25,896	23,061	16,646	9,663	6,429
Other Revenue	-	-	-	-	143.04	6.74
Revenue	27,097	25,896	23,061	16,646	9,806	6,436
Revenue Growth (YoY)	-	12.29%	38.54%	69.76%	52.36%	-
Cost of Revenue	588	588	412	324.59	156.46	109.71
Gross Profit	26,509	25,308	22,649	16,322	9,649	6,326
Selling, General & Admin	17,322	16,560	14,688	10,216	5,403	3,737
Other Operating Expenses	3,707	3,640	4,000	3,231	1,798	1,145
Operating Expenses	21,785	20,961	19,286	13,787	7,456	5,076
Operating Income	4,724	4,347	3,363	2,535	2,193	1,250
Interest Expense	-370	-463	-233	-46.7	-55.05	-67.92
Interest & Investment Income	296	296	103	8.03	8.85	9.08
Earnings From Equity Investments	-	-	-	-	-2	5.28
Currency Exchange Gain (Loss)	162	162	398	189.74	62.46	18.68
Other Non Operating Income (Expenses)	34	-5	-70	-1.96	-4.8	-20.43
EBT Excluding Unusual Items	4,846	4,337	3,561	2,684	2,202	1,195
Impairment of Goodwill	-911	-911	-	-	-	-
Gain (Loss) on Sale of Investments	165	165	69	50.14	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	82.39	-
Other Unusual Items	995	995	-	-468.99	29.89	-436.6
Pretax Income	5,095	4,586	3,630	2,265	2,315	758
Income Tax Expense	1,365	1,219	969	636.78	457.8	261.16
Earnings From Continuing Operations	3,730	3,367	2,661	1,628	1,857	496.84
Earnings From Discontinued Operations	-	-	-	-	-362.69	-621.07
Net Income to Company	3,730	3,367	2,661	1,628	1,494	-124.23
Minority Interest in Earnings	-	-	-	19.44	-0.08	61.24
Net Income	3,730	3,367	2,661	1,648	1,494	-62.99
Net Income to Common	3,730	3,367	2,661	1,648	1,494	-62.99
Net Income Growth	-	26.53%	61.51%	10.28%	-	-
Shares Outstanding (Basic)	229	222	221	220	198	197
Shares Outstanding (Diluted)	231	223	222	221	209	197
Shares Change (YoY)	3.95%	0.54%	0.71%	5.64%	5.84%	-
EPS (Basic)	16.32	15.19	12.03	7.51	7.56	-0.32
EPS (Diluted)	16.17	15.07	11.97	7.46	5.27	-0.32
EPS Growth	-	25.90%	60.46%	41.50%	-	-
Free Cash Flow	4,302	4,970	1,114	2,723	1,514	162.21
Free Cash Flow Per Share	18.65	22.24	5.01	12.34	7.25	0.82
Gross Margin	97.83%	97.73%	98.21%	98.05%	98.40%	98.30%
Operating Margin	17.43%	16.79%	14.58%	15.23%	22.36%	19.42%
Profit Margin	13.77%	13.00%	11.54%	9.90%	15.24%	-0.98%
Free Cash Flow Margin	15.88%	19.19%	4.83%	16.36%	15.44%	2.52%
EBITDA	5,225	4,853	3,735	2,729	2,323	1,340
EBITDA Margin	19.28%	18.74%	16.20%	16.39%	23.69%	20.81%
D&A For EBITDA	501	506	372	193.82	130.34	89.75
EBIT	4,724	4,347	3,363	2,535	2,193	1,250
EBIT Margin	17.43%	16.79%	14.58%	15.23%	22.36%	19.42%
Effective Tax Rate	26.79%	26.58%	26.69%	28.11%	19.78%	34.45%
Revenue as Reported	27,899	26,659	23,641	16,905	9,969	6,464

Source: S&P Capital IQ. Standard template. Financial Sources.