Harshil Agrotech 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	Dec '25 Dec 31, 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
Operating Revenue	1,118	635.33	129.27	38.4	1.64	-
Other Revenue	-	-	-	-	-0	-
Revenue	1,118	635.33	129.27	38.4	1.64	-
Revenue Growth (YoY)	73.44%	391.48%	236.67%	2242.65%	-	-
Cost of Revenue	1,129	511.08	112.7	29.99	0.46	0.55
Gross Profit	-11.11	124.25	16.57	8.41	1.18	-0.55
Selling, General & Admin	3.46	3.82	3.14	0.64	1.34	2.9
Other Operating Expenses	7.57	9.87	3.52	0.91	1.29	1.59
Operating Expenses	11.12	13.77	6.73	1.57	2.65	5.62
Operating Income	-22.23	110.48	9.84	6.84	-1.47	-6.18
Interest Expense	-0.05	-0.05	-	-0	-	-
Interest & Investment Income	0.98	0.98	0.98	0.01	0.01	-
Other Non Operating Income (Expenses)	-1.05	0.01	-0	-0	-0.01	-0
EBT Excluding Unusual Items	-22.35	111.43	10.81	6.84	-1.47	-6.18
Gain (Loss) on Sale of Assets	-	-	-	-	-	18.18
Asset Writedown	-0.28	-0.28	-	-	-	-
Pretax Income	-22.62	111.15	10.81	6.84	-1.47	12.01
Income Tax Expense	2.58	7.2	2.79	1.41	0.67	3.47
Net Income	-25.21	103.95	8.03	5.43	-2.14	8.54
Net Income to Common	-25.21	103.95	8.03	5.43	-2.14	8.54
Net Income Growth	-	1194.95%	47.77%	-	-	-
Shares Outstanding (Basic)	1,085	933	142	11	11	10
Shares Outstanding (Diluted)	1,085	933	142	11	11	10
Shares Change (YoY)	102.46%	558.52%	1250.00%	-	0.04%	-0.11%
EPS (Basic)	-0.02	0.11	0.06	0.52	-0.20	0.81
EPS (Diluted)	-0.02	0.11	0.06	0.52	-0.20	0.81
EPS Growth	-	97.44%	-89.10%	-	-	-
Free Cash Flow	-	-435.6	-77	-0.26	-4.19	-7.5
Free Cash Flow Per Share	-	-0.47	-0.54	-0.02	-0.40	-0.71
Gross Margin	-0.99%	19.56%	12.81%	21.90%	71.93%	-
Operating Margin	-1.99%	17.39%	7.61%	17.80%	-89.57%	-
Profit Margin	-2.25%	16.36%	6.21%	14.15%	-130.26%	-
Free Cash Flow Margin	-	-68.56%	-59.57%	-0.67%	-255.58%	-
EBITDA	-22.13	110.57	9.91	6.86	-1.46	-5.04
EBITDA Margin	-1.98%	17.40%	7.67%	17.86%	-88.77%	-
D&A For EBITDA	0.1	0.09	0.07	0.02	0.01	1.14
EBIT	-22.23	110.48	9.84	6.84	-1.47	-6.18
EBIT Margin	-1.99%	17.39%	7.61%	17.80%	-89.57%	-
Effective Tax Rate	-	6.48%	25.77%	20.56%	-	28.87%
Revenue as Reported	1,119	636.89	130.24	38.77	1.85	18.68
Advertising Expenses	-	0.31	0.05	0.04	0.07	0.14

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