Park Medi World Limited (NSE:PARKHOSPS)

Park Medi World Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	16,794	13,936	12,311	12,546	10,844
Other Revenue	316.09	-	-	-	-
Revenue	17,110	13,936	12,311	12,546	10,844
Revenue Growth (YoY)	22.78%	13.20%	-1.88%	15.70%	41.58%
Cost of Revenue	6,192	5,842	5,045	4,273	3,115
Gross Profit	10,918	8,094	7,266	8,273	7,729
Selling, General & Admin	2,571	2,277	1,649	1,445	1,274
Other Operating Expenses	3,588	2,044	2,509	2,917	3,014
Operating Expenses	6,783	4,903	4,664	4,767	4,639
Operating Income	4,135	3,190	2,602	3,506	3,090
Interest Expense	-588.85	-588.5	-695.32	-491.95	-380.35
Interest & Investment Income	-	284.99	251.01	157.02	63.32
Other Non Operating Income (Expenses)	-	-3.51	18.06	-0.03	-8.11
EBT Excluding Unusual Items	3,546	2,883	2,176	3,171	2,765
Gain (Loss) on Sale of Assets	-	-19.43	14.44	-5.96	-2.86
Asset Writedown	-	-	-32.64	-	-
Other Unusual Items	-	2.74	21.81	-17.77	20.4
Pretax Income	3,546	2,867	2,182	3,150	2,784
Income Tax Expense	810.27	734.6	661.56	868.42	789.92
Earnings From Continuing Operations	2,736	2,132	1,520	2,282	1,994
Minority Interest in Earnings	-154.37	-80.52	14.85	-85.12	-186.07
Net Income	2,581	2,052	1,535	2,197	1,808
Net Income to Common	2,581	2,052	1,535	2,197	1,808
Net Income Growth	25.81%	33.66%	-30.13%	21.52%	16.78%
Shares Outstanding (Basic)	398	384	384	384	384
Shares Outstanding (Diluted)	398	384	384	384	384
Shares Change (YoY)	3.57%	-	-	-	-
EPS (Basic)	6.48	5.34	3.99	5.71	4.70
EPS (Diluted)	6.48	5.34	3.99	5.71	4.70
EPS Growth	21.48%	33.66%	-30.13%	21.52%	16.78%
Free Cash Flow	2,094	322.37	2,900	965.96	625.8
Free Cash Flow Per Share	5.26	0.84	7.54	2.51	1.63
Gross Margin	63.81%	58.08%	59.02%	65.94%	71.28%
Operating Margin	24.17%	22.89%	21.14%	27.94%	28.50%
Profit Margin	15.09%	14.72%	12.47%	17.51%	16.67%
Free Cash Flow Margin	12.24%	2.31%	23.55%	7.70%	5.77%
EBITDA	4,759	3,708	3,066	3,888	3,428
EBITDA Margin	27.82%	26.61%	24.91%	30.99%	31.61%
D&A For EBITDA	624.62	517.69	464.3	382.25	338.32
EBIT	4,135	3,190	2,602	3,506	3,090
EBIT Margin	24.17%	22.89%	21.14%	27.94%	28.50%
Effective Tax Rate	22.85%	25.62%	30.32%	27.57%	28.38%
Revenue as Reported	17,110	14,260	12,631	12,722	10,940
Advertising Expenses	-	168.72	66.41	78.9	61.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.