Gaudium IVF and Women Health Ltd Q1 FY27 Share Price & Earnings Call Analysis

Financials of Gaudium IVF and Women Health Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Gaudium IVF and Women Health Ltd

Quarterly Results

Quarter-by-quarter operating performance

Dec 2024Mar 2025Sep 2025Dec 2025Mar 2026
Sales +14.4226.9231.7324.5130.35
Expenses +8.7618.2017.9617.9518.18
Operating Profit5.668.7213.776.5612.17
OPM %39.25%32.39%43.40%26.76%40.10%
Other Income +0.000.230.150.100.18
Interest0.390.430.511.201.29
Depreciation0.580.360.610.490.64
Profit before tax4.698.1612.804.9710.42
Tax %27.72%20.96%26.64%26.96%19.77%
Net Profit +3.406.469.383.638.36
EPS in Rs0.551.051.530.591.15

Financials of Gaudium IVF and Women Health Ltd

Profit & Loss

Annual income statement trend

Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +37444871104
Expenses +2324284267
Operating Profit1420192938
OPM %37%46%41%41%36%
Other Income +00001
Interest10123
Depreciation11223
Profit before tax1218172532
Tax %26%26%38%25%24%
Net Profit +914101924
EPS in Rs89.17136.54104.223.123.36
Dividend Payout %0%0%0%0%0%

Financials of Gaudium IVF and Women Health Ltd

Balance Sheet

Capital structure and asset base

Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital0.990.990.993136
Reserves8222616116
Borrowings +612172125
Other Liabilities +3272216
Total Liabilities18375189193
Fixed Assets +418191830
CWIP00070
Investments00055
Other Assets +14183258158
Total Assets18375189193

Financials of Gaudium IVF and Women Health Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-12439
Cash from Investing Activity +-1-16-5-15
Cash from Financing Activity +35-12
Net Cash Flow013-3-5
Free Cash Flow-291-0
CFO/OP13%141%27%46%

Financials of Gaudium IVF and Women Health Ltd

Ratios

Working capital efficiency and return ratios

Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days658104170187
Inventory Days2911116817538
Days Payable1147762338133
Cash Conversion Cycle-2041210792
Working Capital Days61-52-154491
ROCE %76%45%49%29%

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