HLV Limited 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	2,033	1,991	1,729	729.97	189.21
Other Revenue	-	-	-	-	195.92
Revenue	2,033	1,991	1,729	729.97	385.12
Revenue Growth (YoY)	2.12%	15.16%	136.84%	89.54%	-73.82%
Cost of Revenue	743.1	812.73	762.54	439.18	306.51
Gross Profit	1,290	1,178	966.29	290.8	78.61
Selling, General & Admin	-	106.5	65.29	41.08	172.15
Other Operating Expenses	1,009	754.23	737.46	441.9	221.18
Operating Expenses	1,166	1,004	914.18	610.62	528.49
Operating Income	124.5	173.87	52.11	-319.82	-449.88
Interest Expense	-22.3	-23.55	-46.18	-22.85	-22.79
Interest & Investment Income	-	77.42	55.66	10.47	28.36
Currency Exchange Gain (Loss)	-	-0.15	0.6	0.01	0.06
Other Non Operating Income (Expenses)	150.9	10.85	16.18	6.37	-0.2
EBT Excluding Unusual Items	253.1	238.43	78.36	-325.81	-444.45
Gain (Loss) on Sale of Investments	-	-	18.95	1.28	-
Gain (Loss) on Sale of Assets	-	-0.4	-1.28	-0.94	8.58
Asset Writedown	-	-	-45.17	-38.09	-1.37
Other Unusual Items	8.2	-	35.21	-61.54	77.99
Pretax Income	261.3	238.03	86.08	-425.1	-359.26
Income Tax Expense	-	-	9.61	-	-
Earnings From Continuing Operations	261.3	238.03	76.47	-425.1	-359.26
Net Income	261.3	238.03	76.47	-425.1	-359.26
Net Income to Common	261.3	238.03	76.47	-425.1	-359.26
Net Income Growth	9.78%	211.28%	-	-	-
Shares Outstanding (Basic)	653	659	659	647	631
Shares Outstanding (Diluted)	653	659	659	647	631
Shares Change (YoY)	-0.91%	-	1.90%	2.61%	-
EPS (Basic)	0.40	0.36	0.12	-0.66	-0.57
EPS (Diluted)	0.40	0.36	0.12	-0.66	-0.57
EPS Growth	10.79%	211.28%	-	-	-
Free Cash Flow	227.33	238.23	353.98	-486.2	-291.45
Free Cash Flow Per Share	0.35	0.36	0.54	-0.75	-0.46
Gross Margin	63.45%	59.18%	55.89%	39.84%	20.41%
Operating Margin	6.12%	8.73%	3.01%	-43.81%	-116.81%
Profit Margin	12.85%	11.96%	4.42%	-58.24%	-93.28%
Free Cash Flow Margin	11.18%	11.97%	20.47%	-66.61%	-75.68%
EBITDA	280.94	280.62	143.94	-228.93	-355.16
EBITDA Margin	13.82%	14.09%	8.33%	-31.36%	-92.22%
D&A For EBITDA	156.44	106.76	91.83	90.89	94.72
EBIT	124.5	173.87	52.11	-319.82	-449.88
EBIT Margin	6.12%	8.73%	3.01%	-43.81%	-116.81%
Effective Tax Rate	-	-	11.16%	-	-
Revenue as Reported	2,184	2,089	1,829	763.2	441.38
Advertising Expenses	-	106.5	65.29	41.08	38.74

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.