Sakar Healthcare Limited (NSE:SAKAR)

Sakar Healthcare Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,892	1,776	1,534	1,334	1,282	947.39
Other Revenue	-	-	8.16	8.33	8.91	5.72
Revenue	1,892	1,776	1,542	1,342	1,291	953.12
Revenue Growth (YoY)	21.65%	15.19%	14.89%	3.93%	35.47%	13.58%
Cost of Revenue	891.54	822.63	842.09	737.45	748.77	514.6
Gross Profit	1,000	953.22	699.59	604.47	542.41	438.52
Selling, General & Admin	338.14	316.49	198.62	169.35	153.55	132.82
Other Operating Expenses	145.16	139.9	106.73	94.1	85.81	73.86
Operating Expenses	697.26	665.21	485.85	413.3	336.04	287.26
Operating Income	302.93	288.01	213.73	191.17	206.38	151.26
Interest Expense	-92.8	-85.35	-67.45	-54.88	-25.88	-23.34
Interest & Investment Income	-	-	1.25	3.93	0.56	0.16
Currency Exchange Gain (Loss)	-	-	17.23	34.49	11.62	5.85
Other Non Operating Income (Expenses)	12.47	13.13	-8.71	-4.75	-3.22	-1.61
EBT Excluding Unusual Items	222.6	215.79	156.06	169.96	189.46	132.33
Gain (Loss) on Sale of Investments	-	-	2.94	-	0.62	-
Other Unusual Items	-0.51	-0.51	-	-0.05	-	-
Pretax Income	222.09	215.27	159	169.91	190.08	132.33
Income Tax Expense	24.48	40.25	42.29	42.33	37.65	25.5
Net Income	197.61	175.02	116.71	127.59	152.43	106.83
Net Income to Common	197.61	175.02	116.71	127.59	152.43	106.83
Net Income Growth	75.77%	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)	2.89%	7.26%	10.39%	23.33%	-	0.77%
EPS (Basic)	8.98	7.97	5.69	6.86	10.11	7.09
EPS (Diluted)	8.98	7.95	5.69	6.86	10.11	7.09
EPS Growth	70.83%	39.81%	-17.14%	-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	-17.10	-26.27	-7.24	-13.91
Gross Margin	52.87%	53.68%	45.38%	45.05%	42.01%	46.01%
Operating Margin	16.01%	16.22%	13.86%	14.25%	15.98%	15.87%
Profit Margin	10.45%	9.86%	7.57%	9.51%	11.80%	11.21%
Free Cash Flow Margin	-	0.98%	-22.76%	-36.40%	-8.45%	-22.00%
EBITDA	519.07	496.83	393.27	341.03	279.66	206.34
EBITDA Margin	27.44%	27.98%	25.51%	25.41%	21.66%	21.65%
D&A For EBITDA	216.14	208.82	179.54	149.86	73.28	55.08
EBIT	302.93	288.01	213.73	191.17	206.38	151.26
EBIT Margin	16.01%	16.22%	13.86%	14.25%	15.98%	15.87%
Effective Tax Rate	11.02%	18.70%	26.60%	24.91%	19.81%	19.27%
Revenue as Reported	1,904	1,789	1,565	1,380	1,304	959.15
Advertising Expenses	-	-	0.07	0.28	0.22	0.06

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.