Sakar Healthcare Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	2,309	1,776	1,534	1,334	1,282	947.39
Other Revenue	5.22	5.22	8.16	8.33	8.91	5.72
Revenue	2,314	1,781	1,542	1,342	1,291	953.12
Revenue Growth (YoY)	35.15%	15.53%	14.89%	3.93%	35.47%	13.58%
Cost of Revenue	1,097	824.14	842.09	737.45	748.77	514.6
Gross Profit	1,217	956.93	699.59	604.47	542.41	438.52
Selling, General & Admin	417.51	317.32	198.62	169.35	153.55	132.82
Other Operating Expenses	206.45	133.66	106.73	94.1	85.81	73.86
Operating Expenses	855.01	659.8	485.85	413.3	336.04	287.26
Operating Income	361.84	297.13	213.73	191.17	206.38	151.26
Interest Expense	-90	-78.97	-67.45	-54.88	-25.88	-23.34
Interest & Investment Income	0.18	0.18	1.25	3.93	0.56	0.16
Currency Exchange Gain (Loss)	7.4	7.4	17.23	34.49	11.62	5.85
Other Non Operating Income (Expenses)	3.29	-6.57	-8.71	-4.75	-3.22	-1.61
EBT Excluding Unusual Items	282.71	219.18	156.06	169.96	189.46	132.33
Gain (Loss) on Sale of Investments	-	-	2.94	-	0.62	-
Gain (Loss) on Sale of Assets	-3.39	-3.39	-	-	-	-
Other Unusual Items	-	-0.51	-	-0.05	-	-
Pretax Income	279.32	215.27	159	169.91	190.08	132.33
Income Tax Expense	27.1	40.25	42.29	42.33	37.65	25.5
Net Income	252.21	175.02	116.71	127.59	152.43	106.83
Net Income to Common	252.21	175.02	116.71	127.59	152.43	106.83
Net Income Growth	69.71%	49.96%	-8.53%	-16.30%	42.69%	11.01%
Shares Outstanding (Basic)	22	22	21	19	15	15
Shares Outstanding (Diluted)	22	22	21	19	15	15
Shares Change (YoY)	2.26%	6.20%	11.49%	23.33%	-	0.77%
EPS (Basic)	11.38	7.97	5.64	6.86	10.11	7.09
EPS (Diluted)	11.37	7.95	5.63	6.86	10.11	7.09
EPS Growth	65.96%	41.21%	-17.95%	-32.13%	42.69%	10.17%
Free Cash Flow	-	17.5	-350.93	-488.51	-109.08	-209.69
Free Cash Flow Per Share	-	0.80	-16.93	-26.27	-7.24	-13.91
Gross Margin	52.59%	53.73%	45.38%	45.05%	42.01%	46.01%
Operating Margin	15.64%	16.68%	13.86%	14.25%	15.98%	15.87%
Profit Margin	10.90%	9.83%	7.57%	9.51%	11.80%	11.21%
Free Cash Flow Margin	-	0.98%	-22.76%	-36.40%	-8.45%	-22.00%
EBITDA	576.69	496.85	393.27	341.03	279.66	206.34
EBITDA Margin	24.92%	27.90%	25.51%	25.41%	21.66%	21.65%
D&A For EBITDA	214.86	199.72	179.54	149.86	73.28	55.08
EBIT	361.84	297.13	213.73	191.17	206.38	151.26
EBIT Margin	15.64%	16.68%	13.86%	14.25%	15.98%	15.87%
Effective Tax Rate	9.70%	18.70%	26.60%	24.91%	19.81%	19.27%
Revenue as Reported	2,332	1,789	1,565	1,380	1,304	959.15
Advertising Expenses	-	0.07	0.07	0.28	0.22	0.06

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.