Rainbow Children's Medicare Limited

BOM:RAINBOWHealthcare

——At close · Market cap — · Next earnings Wed 4 Nov

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	6.5	9.7	11.7	13.0	15.2	17.0	+12.4%
Cost of revenue	2.3	3.3	3.3	3.7	4.3	10.3	+137.3%
Gross profit	4.2	6.4	8.4	9.3	10.8	6.7	−37.8%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.1	2.4	0.4	3.4	0.5	2.8	+454.5%
Selling & marketing	0.1	0.2	0.3	0.3	0.3	0.0	−100.0%
Operating expenses	0.1	2.3	3.0	3.4	4.0	2.8	−30.5%
Operating income	4.1	4.2	5.4	5.9	6.8	3.9	−42.1%
Interest expense	0.5	0.6	0.6	0.6	0.8	0.8	+1.0%
Interest income	0.1	0.1	0.3	0.2	0.1	0.0	−100.0%
Other income / expense	(3.6)	(2.3)	(2.6)	(3.0)	(3.5)	(0.4)	+89.9%
Pre-tax income	0.6	1.9	2.8	2.9	3.3	3.6	+8.6%
Income tax	0.2	0.5	0.7	0.8	0.9	0.8	−10.6%
Net income	0.4	1.4	2.1	2.2	2.4	2.8	+14.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	4.36	14.75	20.89	21.38	23.97	27.41	+14.4%
EPS, diluted (per share)	4.25	14.45	20.89	21.38	23.84	27.41	+15.0%
EBITDA	1.3	2.7	3.7	3.9	4.4	5.9	+34.1%
Depreciation & amortization	0.5	0.5	0.6	0.7	0.9	1.5	+75.1%
Weighted average shares (shares)	94,125,051	95,700,807	100,949,524	101,501,689	102,110,402	101,541,000	−0.6%
Weighted average diluted shares (shares)	94,125,041	95,700,807	100,949,524	101,756,328	101,711,479	101,541,000	−0.2%
Gross margin	65.3%	66.1%	71.9%	71.8%	71.4%	39.5%	−31.8 pts
Operating margin	63.4%	42.8%	46.2%	45.9%	44.8%	23.1%	−21.7 pts
Net margin	6.2%	14.2%	18.0%	16.7%	16.1%	16.3%	+0.3 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.