Hindustan Foods Limited (BOM: 519126)

Hindustan Foods Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	30,035	27,547	25,981	20,401	14,072	7,719
Revenue	30,035	27,547	25,981	20,401	14,072	7,719
Revenue Growth (YoY)	14.67%	6.03%	27.35%	44.98%	82.30%	56.92%
Cost of Revenue	25,873	24,059	23,382	18,577	12,571	6,743
Gross Profit	4,163	3,489	2,600	1,824	1,501	976.07
Selling, General & Admin	1,197	862.09	580.4	434.96	371.94	257.61
Other Operating Expenses	526.36	400.06	277.71	235.03	223.4	157.02
Operating Expenses	2,358	1,813	1,233	915.07	789.47	527.45
Operating Income	1,805	1,675	1,367	909.12	711.51	448.62
Interest Expense	-654.39	-537.07	-349.33	-196.94	-182.18	-109.14
Interest & Investment Income	-	23.97	5.88	21.36	17.13	11.69
Earnings From Equity Investments	-	-	-	-23.25	-19.58	-8.21
Currency Exchange Gain (Loss)	-	1.31	16.17	-1.16	-4.94	-0.13
Other Non Operating Income (Expenses)	91.22	-6.62	2.5	-1.42	-1.94	-0.33
EBT Excluding Unusual Items	1,242	1,157	1,042	707.71	520.01	342.5
Merger & Restructuring Charges	-	-	-	-	-	-1.88
Gain (Loss) on Sale of Assets	-	0.56	-	0.45	-	-
Asset Writedown	-	-	-	-	-	-2.5
Other Unusual Items	-	16.52	3.04	6.66	4.06	-
Pretax Income	1,242	1,174	1,045	714.82	524.07	338.11
Income Tax Expense	272.67	243.97	333.92	268.19	151.51	119.01
Net Income	968.96	930.17	711.17	446.63	372.56	219.11
Net Income to Common	968.96	930.17	711.17	446.63	372.56	219.11
Net Income Growth	21.73%	30.79%	59.23%	19.88%	70.04%	83.90%
Shares Outstanding (Basic)	113	113	113	113	113	95
Shares Outstanding (Diluted)	113	113	113	113	113	95
Shares Change (YoY)	0.61%	0.26%	-	0.01%	18.69%	4.04%
EPS (Basic)	8.54	8.23	6.31	3.96	3.30	2.31
EPS (Diluted)	8.54	8.23	6.31	3.96	3.30	2.31
EPS Growth	20.99%	30.45%	59.29%	19.85%	43.28%	76.84%
Free Cash Flow	-	-458.12	-666.53	-1,037	-83.72	-1,111
Free Cash Flow Per Share	-	-4.05	-5.91	-9.20	-0.74	-11.69
Gross Margin	13.86%	12.66%	10.01%	8.94%	10.67%	12.65%
Operating Margin	6.01%	6.08%	5.26%	4.46%	5.06%	5.81%
Profit Margin	3.23%	3.38%	2.74%	2.19%	2.65%	2.84%
Free Cash Flow Margin	-	-1.66%	-2.57%	-5.08%	-0.59%	-14.39%
EBITDA	2,404	2,186	1,711	1,139	899.81	556.04
EBITDA Margin	8.00%	7.93%	6.59%	5.58%	6.39%	7.20%
D&A For EBITDA	598.95	510.3	344.12	229.75	188.29	107.42
EBIT	1,805	1,675	1,367	909.12	711.51	448.62
EBIT Margin	6.01%	6.08%	5.26%	4.46%	5.06%	5.81%
Effective Tax Rate	21.96%	20.78%	31.95%	37.52%	28.91%	35.20%
Revenue as Reported	30,127	27,619	26,026	20,438	14,098	7,731
Advertising Expenses	-	1.37	0.94	1.6	0.31	2.19

Source: S&P Capital IQ. Standard template. Financial Sources.