Suraksha Diagnostic Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	3,104	2,521	2,187	1,901	2,232
Other Revenue	31.64	-	-	-	-
Revenue	3,136	2,521	2,187	1,901	2,232
Revenue Growth (YoY)	24.39%	15.26%	15.03%	-14.81%	59.42%
Cost of Revenue	364.75	377.21	354.02	371.17	700.89
Gross Profit	2,771	2,144	1,833	1,530	1,531
Selling, General & Admin	532.55	510.59	459.7	481.69	403.37
Other Operating Expenses	1,248	792.95	645.88	584.9	486.74
Operating Expenses	2,195	1,660	1,436	1,383	1,174
Operating Income	575.77	483.86	397.48	146.87	356.98
Interest Expense	-125.53	-83.85	-87.88	-90.6	-88.46
Interest & Investment Income	-	32.45	32.2	25.37	17.17
Other Non Operating Income (Expenses)	-	3.71	3.31	4.25	3.01
EBT Excluding Unusual Items	450.24	436.17	345.11	85.89	288.7
Gain (Loss) on Sale of Investments	-	-	-	-	0.09
Gain (Loss) on Sale of Assets	-	-2.56	-21.45	-24.32	-14.15
Asset Writedown	-4.67	-21.86	-9.13	-	-
Other Unusual Items	-	2.3	-	5.91	3.71
Pretax Income	445.57	414.05	314.53	67.48	278.35
Income Tax Expense	131.54	104.27	83.26	6.83	70.11
Earnings From Continuing Operations	314.03	309.78	231.26	60.65	208.24
Minority Interest in Earnings	7.85	8.46	4.99	4.51	-
Net Income	321.87	318.24	236.25	65.16	208.24
Net Income to Common	321.87	318.24	236.25	65.16	208.24
Net Income Growth	1.14%	34.70%	262.57%	-68.71%	223.60%
Shares Outstanding (Basic)	52	52	53	53	53
Shares Outstanding (Diluted)	52	52	53	53	53
Shares Change (YoY)	0.00%	-2.29%	-	-	-0.02%
EPS (Basic)	6.18	6.11	4.43	1.22	3.91
EPS (Diluted)	6.18	5.97	4.43	1.22	3.91
EPS Growth	3.52%	34.76%	263.12%	-68.77%	223.61%
Free Cash Flow	144.85	213.35	150.09	309.29	385.74
Free Cash Flow Per Share	2.78	4.10	2.82	5.80	7.24
Gross Margin	88.37%	85.04%	83.81%	80.48%	68.60%
Operating Margin	18.36%	19.19%	18.17%	7.72%	15.99%
Profit Margin	10.26%	12.62%	10.80%	3.43%	9.33%
Free Cash Flow Margin	4.62%	8.46%	6.86%	16.27%	17.28%
EBITDA	990.26	669.17	556.52	299.4	502.07
EBITDA Margin	31.58%	26.55%	25.45%	15.75%	22.50%
D&A For EBITDA	414.48	185.31	159.04	152.53	145.09
EBIT	575.77	483.86	397.48	146.87	356.98
EBIT Margin	18.36%	19.19%	18.17%	7.72%	15.99%
Effective Tax Rate	29.52%	25.18%	26.47%	10.12%	25.19%
Revenue as Reported	3,136	2,559	2,223	1,937	2,258
Advertising Expenses	-	40.42	34.01	44.4	28.22

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