Maitreya Medicare Limited (NSE:MAITREYA)
India
· Delayed Price · Currency is INR 229.15
+10.10 (4.61%)
Mar 9, 2026, 3:21 PM IST
Maitreya Medicare 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 | Sep '25 Sep 30, 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 |
| Revenue | 459.99 | 466.62 | 477.63 | 393.8 | 494.12 | 566.14 |
| Revenue Growth (YoY) | -2.82% | -2.31% | 21.29% | -20.30% | -12.72% | - |
| Cost of Revenue | 154.47 | 150.75 | 148.97 | 131.94 | 163.15 | 139.1 |
| Gross Profit | 305.52 | 315.87 | 328.66 | 261.86 | 330.97 | 427.04 |
| Selling, General & Admin | 24.1 | 24.1 | 23.62 | 22.27 | 20.63 | 17.17 |
| Other Operating Expenses | 251.49 | 240.4 | 244.12 | 162.81 | 274.74 | 334.66 |
| Operating Expenses | 291.31 | 278.93 | 280.46 | 198 | 308.61 | 362.7 |
| Operating Income | 14.21 | 36.94 | 48.2 | 63.87 | 22.35 | 64.34 |
| Interest Expense | -6.57 | -6.79 | -6.88 | -5.35 | -6.06 | -6.34 |
| Interest & Investment Income | 2.96 | 2.96 | 1.52 | 0.85 | 0.31 | 0.3 |
| Other Non Operating Income (Expenses) | -0.83 | -1.23 | -1.55 | 0.15 | -1.72 | -1.83 |
| EBT Excluding Unusual Items | 9.76 | 31.88 | 41.3 | 59.51 | 14.89 | 56.47 |
| Gain (Loss) on Sale of Investments | 0.23 | 0.23 | 0.26 | 0.07 | 0.91 | 1.25 |
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - |
| Other Unusual Items | - | - | 0.29 | -0.32 | - | - |
| Pretax Income | 9.99 | 32.1 | 41.85 | 59.26 | 15.96 | 57.71 |
| Income Tax Expense | 8.35 | 13.38 | 12.15 | 16.74 | 4.6 | 15.28 |
| Net Income | 1.64 | 18.72 | 29.7 | 42.53 | 11.36 | 42.43 |
| Preferred Dividends & Other Adjustments | - | - | 3.56 | 8.88 | - | - |
| Net Income to Common | 1.64 | 18.72 | 26.13 | 33.64 | 11.36 | 42.43 |
| Net Income Growth | -93.12% | -36.95% | -30.17% | 274.24% | -73.22% | - |
| Shares Outstanding (Basic) | - | 7 | 7 | 5 | 5 | 5 |
| Shares Outstanding (Diluted) | - | 7 | 7 | 5 | 5 | 5 |
| Shares Change (YoY) | - | - | 36.61% | - | - | - |
| EPS (Basic) | - | 2.76 | 3.86 | 6.78 | 2.29 | 8.56 |
| EPS (Diluted) | - | 2.76 | 3.86 | 6.78 | 1.71 | 8.06 |
| EPS Growth | - | -28.35% | -43.11% | 296.49% | -78.78% | - |
| Free Cash Flow | 32.22 | 26.76 | -41.17 | 25.55 | -8.17 | -11.71 |
| Free Cash Flow Per Share | - | 3.95 | -6.08 | 5.15 | -1.65 | -2.36 |
| Gross Margin | 66.42% | 67.69% | 68.81% | 66.50% | 66.98% | 75.43% |
| Operating Margin | 3.09% | 7.92% | 10.09% | 16.22% | 4.52% | 11.37% |
| Profit Margin | 0.36% | 4.01% | 5.47% | 8.54% | 2.30% | 7.50% |
| Free Cash Flow Margin | 7.00% | 5.73% | -8.62% | 6.49% | -1.65% | -2.07% |
| EBITDA | 29.92 | 51.36 | 60.92 | 76.78 | 35.57 | 75.18 |
| EBITDA Margin | 6.51% | 11.01% | 12.75% | 19.50% | 7.20% | 13.28% |
| D&A For EBITDA | 15.72 | 14.42 | 12.72 | 12.91 | 13.21 | 10.84 |
| EBIT | 14.21 | 36.94 | 48.2 | 63.87 | 22.35 | 64.34 |
| EBIT Margin | 3.09% | 7.92% | 10.09% | 16.22% | 4.52% | 11.37% |
| Effective Tax Rate | 83.58% | 41.67% | 29.04% | 28.24% | 28.80% | 26.47% |
| Revenue as Reported | 466.11 | 472.34 | 480.35 | 399.49 | 497.44 | 570.44 |
| Advertising Expenses | - | 0.3 | 0.31 | 0.35 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.