Suraksha Diagnostic Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,521	2,187	1,901	2,232	1,400
Other Revenue	38.46	-	-	-	-
Revenue	2,559	2,187	1,901	2,232	1,400
Revenue Growth (YoY)	17.02%	15.03%	-14.81%	59.42%	-
Cost of Revenue	295.19	354.01	371.17	700.89	329.04
Gross Profit	2,264	1,833	1,530	1,531	1,071
Selling, General & Admin	428.9	459.7	481.69	403.37	396.15
Other Operating Expenses	962.55	647.24	584.9	486.74	427.07
Operating Expenses	1,744	1,437	1,383	1,174	980.34
Operating Income	519.76	396.14	146.87	356.98	90.69
Interest Expense	-83.85	-87.88	-90.6	-88.46	-15.6
Interest & Investment Income	-	31.9	25.37	17.17	6.11
Currency Exchange Gain (Loss)	-	-	-	-	-0.6
Other Non Operating Income (Expenses)	-	3.3	4.25	3.01	1.33
EBT Excluding Unusual Items	435.91	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	-24.32	-14.15	-24.5
Asset Writedown	-21.86	-7.79	-	-	-
Other Unusual Items	-	-	5.91	3.71	3.37
Pretax Income	414.05	314.22	67.48	278.35	63.74
Income Tax Expense	104.27	82.95	6.83	70.11	-0.61
Earnings From Continuing Operations	309.78	231.27	60.65	208.24	64.35
Minority Interest in Earnings	8.46	4.99	4.51	-	-
Net Income	318.24	236.26	65.16	208.24	64.35
Net Income to Common	318.24	236.26	65.16	208.24	64.35
Net Income Growth	34.70%	262.58%	-68.71%	223.60%	-
Shares Outstanding (Basic)	53	53	53	53	43
Shares Outstanding (Diluted)	53	53	53	53	53
Shares Change (YoY)	0.01%	-	-	-0.02%	-
EPS (Basic)	5.97	4.43	1.22	3.91	1.49
EPS (Diluted)	5.97	4.43	1.22	3.91	1.21
EPS Growth	34.76%	263.12%	-68.77%	223.61%	-
Free Cash Flow	213.35	157.9	309.29	385.74	81.11
Free Cash Flow Per Share	4.00	2.96	5.80	7.24	1.52
Gross Margin	88.47%	83.81%	80.48%	68.60%	76.50%
Operating Margin	20.31%	18.11%	7.72%	15.99%	6.48%
Profit Margin	12.43%	10.80%	3.43%	9.33%	4.60%
Free Cash Flow Margin	8.34%	7.22%	16.27%	17.28%	5.79%
EBITDA	872.74	555.14	299.4	502.07	238.14
EBITDA Margin	34.10%	25.38%	15.75%	22.50%	17.01%
D&A For EBITDA	352.98	159	152.53	145.09	147.46
EBIT	519.76	396.14	146.87	356.98	90.69
EBIT Margin	20.31%	18.11%	7.72%	15.99%	6.48%
Effective Tax Rate	25.18%	26.40%	10.12%	25.19%	-
Revenue as Reported	2,559	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.