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	Jun '24 Jun 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	26,586	25,896	23,061	16,646	9,663	6,429
Other Revenue	-	-	-	-	143.04	6.74
Revenue	26,586	25,896	23,061	16,646	9,806	6,436
Revenue Growth (YoY)	15.29%	12.29%	38.54%	69.76%	52.36%	-
Cost of Revenue	-	588	412	324.59	156.46	109.71
Gross Profit	26,586	25,308	22,649	16,322	9,649	6,326
Selling, General & Admin	16,912	16,560	14,688	10,216	5,403	3,737
Other Operating Expenses	4,299	3,640	4,000	3,231	1,798	1,145
Operating Expenses	21,971	20,961	19,286	13,787	7,456	5,076
Operating Income	4,615	4,347	3,363	2,535	2,193	1,250
Interest Expense	-485	-463	-233	-46.7	-55.05	-67.92
Interest & Investment Income	-	296	103	8.03	8.85	9.08
Earnings From Equity Investments	-	-	-	-	-2	5.28
Currency Exchange Gain (Loss)	-	162	398	189.74	62.46	18.68
Other Non Operating Income (Expenses)	703	-5	-70	-1.96	-4.8	-20.43
EBT Excluding Unusual Items	4,833	4,337	3,561	2,684	2,202	1,195
Impairment of Goodwill	-911	-911	-	-	-	-
Gain (Loss) on Sale of Investments	-	165	69	50.14	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	82.39	-
Other Unusual Items	935	995	-	-468.99	29.89	-436.6
Pretax Income	4,857	4,586	3,630	2,265	2,315	758
Income Tax Expense	1,297	1,219	969	636.78	457.8	261.16
Earnings From Continuing Operations	3,560	3,367	2,661	1,628	1,857	496.84
Earnings From Discontinued Operations	-	-	-	-	-362.69	-621.07
Net Income to Company	3,560	3,367	2,661	1,628	1,494	-124.23
Minority Interest in Earnings	-	-	-	19.44	-0.08	61.24
Net Income	3,560	3,367	2,661	1,648	1,494	-62.99
Net Income to Common	3,560	3,367	2,661	1,648	1,494	-62.99
Net Income Growth	33.78%	26.53%	61.51%	10.28%	-	-
Shares Outstanding (Basic)	224	222	221	220	198	197
Shares Outstanding (Diluted)	226	223	222	221	209	197
Shares Change (YoY)	1.70%	0.54%	0.71%	5.64%	5.84%	-
EPS (Basic)	15.88	15.19	12.03	7.51	7.56	-0.32
EPS (Diluted)	15.75	15.07	11.97	7.46	5.27	-0.32
EPS Growth	31.58%	25.90%	60.46%	41.50%	-	-
Free Cash Flow	-	4,970	1,114	2,723	1,514	162.21
Free Cash Flow Per Share	-	22.24	5.01	12.34	7.25	0.82
Gross Margin	100.00%	97.73%	98.21%	98.05%	98.40%	98.30%
Operating Margin	17.36%	16.79%	14.58%	15.23%	22.36%	19.42%
Profit Margin	13.39%	13.00%	11.54%	9.90%	15.24%	-0.98%
Free Cash Flow Margin	-	19.19%	4.83%	16.36%	15.44%	2.52%
EBITDA	5,473	4,853	3,735	2,729	2,323	1,340
EBITDA Margin	20.59%	18.74%	16.20%	16.39%	23.69%	20.81%
D&A For EBITDA	858.29	506	372	193.82	130.34	89.75
EBIT	4,615	4,347	3,363	2,535	2,193	1,250
EBIT Margin	17.36%	16.79%	14.58%	15.23%	22.36%	19.42%
Effective Tax Rate	26.70%	26.58%	26.69%	28.11%	19.78%	34.45%
Revenue as Reported	27,289	26,659	23,641	16,905	9,969	6,464

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