Hindustan Hardy Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,088	814.52	678.39	630.91	625.83
Revenue	1,088	814.52	678.39	630.91	625.83
Revenue Growth (YoY)	33.56%	20.07%	7.53%	0.81%	40.28%
Cost of Revenue	606.81	457.95	367.79	349.55	346.78
Gross Profit	481.09	356.57	310.6	281.37	279.05
Selling, General & Admin	147.69	120.46	113.41	107.32	114.9
Other Operating Expenses	212.9	136.18	121.87	112.75	105.19
Operating Expenses	375.72	269	245.2	229.1	227.13
Operating Income	105.37	87.57	65.4	52.27	51.92
Interest Expense	-3.48	-0.66	-1.82	-2.34	-0.88
Interest & Investment Income	-	1.76	0.97	0.09	0.91
Currency Exchange Gain (Loss)	-	1.62	1.22	3.15	0.06
Other Non Operating Income (Expenses)	11.5	-1.12	-0.08	-1.3	-2.22
EBT Excluding Unusual Items	113.39	89.16	65.69	51.87	49.79
Gain (Loss) on Sale of Investments	-	0.22	-	-0.01	-
Gain (Loss) on Sale of Assets	-	0.1	0.29	0.67	0.45
Pretax Income	113.39	89.47	65.99	52.52	50.23
Income Tax Expense	29.6	23.57	17.3	14.15	13.41
Net Income	83.79	65.9	48.69	38.37	36.82
Net Income to Common	83.79	65.9	48.69	38.37	36.82
Net Income Growth	27.14%	35.34%	26.90%	4.20%	15.62%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	-0.01%	-	0.03%	-	-
EPS (Basic)	55.92	43.98	32.49	25.61	24.58
EPS (Diluted)	55.92	43.98	32.49	25.61	24.57
EPS Growth	27.15%	35.34%	26.88%	4.23%	15.62%
Free Cash Flow	-5.8	-39.22	19.09	39.53	-15.54
Free Cash Flow Per Share	-3.87	-26.18	12.74	26.39	-10.37
Dividend Per Share	2.800	2.800	2.500	2.200	2.000
Dividend Growth	-	12.00%	13.64%	10.00%	-
Gross Margin	44.22%	43.78%	45.78%	44.60%	44.59%
Operating Margin	9.69%	10.75%	9.64%	8.28%	8.30%
Profit Margin	7.70%	8.09%	7.18%	6.08%	5.88%
Free Cash Flow Margin	-0.53%	-4.81%	2.81%	6.26%	-2.48%
EBITDA	120.5	98.08	74.74	61.02	58.95
EBITDA Margin	11.08%	12.04%	11.02%	9.67%	9.42%
D&A For EBITDA	15.13	10.52	9.33	8.76	7.03
EBIT	105.37	87.57	65.4	52.27	51.92
EBIT Margin	9.69%	10.75%	9.64%	8.28%	8.30%
Effective Tax Rate	26.11%	26.34%	26.21%	26.95%	26.70%
Revenue as Reported	1,099	819.67	681.4	636.81	627.3

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