HBL Engineering 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
Revenue	19,672	22,334	13,687	12,362	9,120
Revenue Growth (YoY)	-11.92%	63.18%	10.72%	35.54%	-16.46%
Cost of Revenue	9,709	13,594	9,840	9,032	6,861
Gross Profit	9,963	8,740	3,847	3,330	2,260
Selling, General & Admin	1,790	4,505	2,327	1,911	1,530
Other Operating Expenses	4,252	-	-	-	-
Operating Expenses	6,485	4,918	2,687	2,291	1,974
Operating Income	3,479	3,822	1,160	1,039	285.62
Interest Expense	-130.21	-86.93	-33.03	-27.58	-86.92
Interest & Investment Income	-	63.37	56.19	67.14	45.61
Earnings From Equity Investments	139.05	176.91	13.54	8.8	13.42
Currency Exchange Gain (Loss)	-	63.21	88.61	57.27	40.94
Other Non Operating Income (Expenses)	260.87	10.06	-0.39	-27.84	-50.47
EBT Excluding Unusual Items	3,748	4,049	1,285	1,117	248.19
Asset Writedown	-	-269.62	-32.34	-83.9	-67.37
Other Unusual Items	-9.83	-11.21	45.67	191.2	13.4
Pretax Income	3,738	3,768	1,298	1,224	194.22
Income Tax Expense	973.7	964.37	313.53	286.93	56.95
Earnings From Continuing Operations	2,765	2,803	984.45	937.1	137.27
Minority Interest in Earnings	4.43	5.39	2.07	1.93	-
Net Income	2,769	2,809	986.53	939.03	137.27
Net Income to Common	2,769	2,809	986.53	939.03	137.27
Net Income Growth	-1.41%	184.72%	5.06%	584.09%	-47.64%
Shares Outstanding (Basic)	278	277	277	277	277
Shares Outstanding (Diluted)	278	277	277	277	277
Shares Change (YoY)	0.30%	-	-	-	-
EPS (Basic)	9.96	10.13	3.56	3.39	0.50
EPS (Diluted)	9.96	10.13	3.56	3.39	0.50
EPS Growth	-1.71%	184.72%	5.06%	584.09%	-47.64%
Free Cash Flow	1,175	2,199	585.59	-56.59	823.77
Free Cash Flow Per Share	4.23	7.93	2.11	-0.20	2.97
Dividend Per Share	1.000	0.500	0.450	0.400	0.350
Dividend Growth	100.00%	11.11%	12.50%	14.29%	16.67%
Gross Margin	50.65%	39.13%	28.11%	26.94%	24.78%
Operating Margin	17.68%	17.11%	8.47%	8.40%	3.13%
Profit Margin	14.08%	12.58%	7.21%	7.60%	1.50%
Free Cash Flow Margin	5.97%	9.85%	4.28%	-0.46%	9.03%
EBITDA	3,889	4,159	1,489	1,373	649.13
EBITDA Margin	19.77%	18.62%	10.88%	11.10%	7.12%
D&A For EBITDA	409.93	336.47	328.8	333.79	363.52
EBIT	3,479	3,822	1,160	1,039	285.62
EBIT Margin	17.68%	17.11%	8.47%	8.40%	3.13%
Effective Tax Rate	26.05%	25.60%	24.15%	23.44%	29.32%
Revenue as Reported	19,933	22,513	13,864	12,506	9,217

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