Suraksha Diagnostic 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
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	2,426	2,187	1,901	2,232	1,400
Revenue Growth (YoY)	-	15.03%	-14.81%	59.42%	-
Cost of Revenue	353.98	354.01	371.17	700.89	329.04
Gross Profit	2,072	1,833	1,530	1,531	1,071
Selling, General & Admin	475.85	459.7	481.69	403.37	396.15
Other Operating Expenses	751.33	647.24	584.9	486.74	427.07
Operating Expenses	1,580	1,437	1,383	1,174	980.34
Operating Income	491.98	396.14	146.87	356.98	90.69
Interest Expense	-84	-87.88	-90.6	-88.46	-15.6
Interest & Investment Income	31.9	31.9	25.37	17.17	6.11
Currency Exchange Gain (Loss)	-	-	-	-	-0.6
Other Non Operating Income (Expenses)	3.3	3.3	4.25	3.01	1.33
EBT Excluding Unusual Items	443.19	343.46	85.89	288.7	81.93
Gain (Loss) on Sale of Investments	-	-	-	0.09	2.94
Gain (Loss) on Sale of Assets	-21.45	-21.45	-24.32	-14.15	-24.5
Asset Writedown	-7.79	-7.79	-	-	-
Other Unusual Items	-	-	5.91	3.71	3.37
Pretax Income	413.95	314.22	67.48	278.35	63.74
Income Tax Expense	112.66	82.95	6.83	70.11	-0.61
Earnings From Continuing Operations	301.29	231.27	60.65	208.24	64.35
Minority Interest in Earnings	8.28	4.99	4.51	-	-
Net Income	309.57	236.26	65.16	208.24	64.35
Net Income to Common	309.57	236.26	65.16	208.24	64.35
Net Income Growth	-	262.58%	-68.71%	223.60%	-
Shares Outstanding (Basic)	52	53	53	53	43
Shares Outstanding (Diluted)	52	53	53	53	53
Shares Change (YoY)	-1.49%	-	-	-0.02%	-
EPS (Basic)	5.91	4.43	1.22	3.91	1.49
EPS (Diluted)	5.90	4.43	1.22	3.91	1.21
EPS Growth	-	263.12%	-68.77%	223.61%	-
Free Cash Flow	-	157.9	309.29	385.74	81.11
Free Cash Flow Per Share	-	2.96	5.80	7.24	1.52
Gross Margin	85.41%	83.81%	80.48%	68.60%	76.50%
Operating Margin	20.28%	18.11%	7.72%	15.99%	6.48%
Profit Margin	12.76%	10.80%	3.43%	9.33%	4.60%
Free Cash Flow Margin	-	7.22%	16.27%	17.28%	5.79%
EBITDA	926.82	555.14	299.4	502.07	238.14
EBITDA Margin	38.20%	25.38%	15.75%	22.50%	17.01%
D&A For EBITDA	434.83	159	152.53	145.09	147.46
EBIT	491.98	396.14	146.87	356.98	90.69
EBIT Margin	20.28%	18.11%	7.72%	15.99%	6.48%
Effective Tax Rate	27.21%	26.40%	10.12%	25.19%	-
Revenue as Reported	2,462	2,223	1,937	2,258	1,414
Advertising Expenses	-	34.01	44.4	28.22	15.42

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