Nidan Laboratories and Healthcare Limited (NSE:NIDAN)

NSE:NIDAN 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
Operating Revenue	245.28	241.77	242.66	296.6	207.92
Other Revenue	-	-	-0	-	-
Revenue	245.28	241.77	242.66	296.6	207.92
Revenue Growth (YoY)	1.45%	-0.36%	-18.19%	42.65%	-6.27%
Cost of Revenue	7.76	21.93	24.67	37.7	23.82
Gross Profit	237.51	219.84	217.99	258.9	184.1
Selling, General & Admin	45.16	48.62	51.58	38.54	27.6
Other Operating Expenses	141.74	106.78	98.37	126.22	67.63
Operating Expenses	210.98	184.06	180.94	191.07	127.08
Operating Income	26.53	35.78	37.05	67.83	57.03
Interest Expense	-21.44	-20.86	-20.95	-24.35	-34.62
Interest & Investment Income	-	26.46	28.84	0.05	-
Other Non Operating Income (Expenses)	22.51	0.05	0.48	-1.22	10.61
EBT Excluding Unusual Items	27.6	41.44	45.43	42.31	33.02
Gain (Loss) on Sale of Assets	-	-	2.69	2.89	-
Other Unusual Items	-	-65.13	-	-	-
Pretax Income	27.6	-23.69	48.12	45.2	33.02
Income Tax Expense	7.83	8.64	12.72	18.58	10
Net Income	19.77	-32.32	35.4	26.63	23.02
Net Income to Common	19.77	-32.32	35.4	26.63	23.02
Net Income Growth	-	-	32.92%	15.66%	222.19%
Shares Outstanding (Basic)	14	14	14	11	10
Shares Outstanding (Diluted)	14	14	14	11	10
Shares Change (YoY)	0.16%	-	21.22%	15.83%	-
EPS (Basic)	1.42	-2.33	2.55	2.32	2.33
EPS (Diluted)	1.42	-2.33	2.55	2.32	2.33
EPS Growth	-	-	9.76%	-0.24%	222.19%
Free Cash Flow	13.36	-156.62	103.01	7.53	12.18
Free Cash Flow Per Share	0.96	-11.27	7.41	0.66	1.23
Gross Margin	96.84%	90.93%	89.83%	87.29%	88.54%
Operating Margin	10.82%	14.80%	15.27%	22.87%	27.43%
Profit Margin	8.06%	-13.37%	14.59%	8.98%	11.07%
Free Cash Flow Margin	5.45%	-64.78%	42.45%	2.54%	5.86%
EBITDA	50.62	64.16	67.89	94.06	88.87
EBITDA Margin	20.64%	26.54%	27.98%	31.71%	42.74%
D&A For EBITDA	24.09	28.38	30.84	26.23	31.84
EBIT	26.53	35.78	37.05	67.83	57.03
EBIT Margin	10.82%	14.80%	15.27%	22.87%	27.43%
Effective Tax Rate	28.38%	-	26.44%	41.09%	30.28%
Revenue as Reported	267.78	269.24	275.95	300.62	218.53
Advertising Expenses	-	-	-	-	0.77

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.