Hampton Sky Realty Limited (BOM:526407)
India
· Delayed Price · Currency is INR 26.14
+0.16 (0.62%)
At close: May 2, 2025
Hampton Sky Realty Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,340 | 2,387 | 722.12 | 1,851 | 1,173 | 1,059 | Upgrade
|
| Other Revenue | 12.34 | 12.34 | 37.04 | 139.74 | 85.76 | 126.96 | Upgrade
|
| Revenue | 1,352 | 2,399 | 759.16 | 1,991 | 1,259 | 1,186 | Upgrade
|
| Revenue Growth (YoY) | -21.86% | 216.05% | -61.87% | 58.12% | 6.15% | 12.66% | Upgrade
|
| Cost of Revenue | 688.78 | 1,897 | 582.23 | 1,461 | 908.55 | 1,111 | Upgrade
|
| Gross Profit | 663.14 | 502.49 | 176.94 | 529.78 | 350.47 | 74.91 | Upgrade
|
| Selling, General & Admin | 94.22 | 96.36 | 52.15 | 49.04 | 32.39 | 31.53 | Upgrade
|
| Other Operating Expenses | 55.33 | 57.53 | 92.44 | 70.97 | 42.74 | 19.15 | Upgrade
|
| Operating Expenses | 158.53 | 160.72 | 150.17 | 125.47 | 79.83 | 54.33 | Upgrade
|
| Operating Income | 504.61 | 341.77 | 26.77 | 404.31 | 270.64 | 20.57 | Upgrade
|
| Interest Expense | -42.12 | -44.26 | -3.48 | -9.08 | -3.08 | -2.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.1 | 7.1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.85 | -1.85 | -1.61 | -1.97 | -1.4 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 467.73 | 302.75 | 21.68 | 393.26 | 266.16 | 17.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.43 | 7.68 | 0.16 | 0.23 | Upgrade
|
| Pretax Income | 467.73 | 302.75 | 22.11 | 400.94 | 266.31 | 17.72 | Upgrade
|
| Income Tax Expense | -17.29 | 12.23 | -30.98 | -4.06 | 43.28 | 1.12 | Upgrade
|
| Earnings From Continuing Operations | 485.02 | 290.52 | 53.09 | 405 | 223.04 | 16.59 | Upgrade
|
| Minority Interest in Earnings | -235.28 | -136.52 | 5.41 | - | - | - | Upgrade
|
| Net Income | 249.74 | 154 | 58.5 | 405 | 223.04 | 16.59 | Upgrade
|
| Net Income to Common | 249.74 | 154 | 58.5 | 405 | 223.04 | 16.59 | Upgrade
|
| Net Income Growth | 684.29% | 163.25% | -85.56% | 81.58% | 1244.22% | 81.65% | Upgrade
|
| Shares Outstanding (Basic) | 275 | 274 | 263 | 157 | 116 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 275 | 274 | 263 | 186 | 116 | 116 | Upgrade
|
| Shares Change (YoY) | - | 4.12% | 41.70% | 60.35% | - | 0.25% | Upgrade
|
| EPS (Basic) | 0.91 | 0.56 | 0.22 | 2.58 | 1.92 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.56 | 0.22 | 2.18 | 1.92 | 0.14 | Upgrade
|
| EPS Growth | - | 152.85% | -89.81% | 13.25% | 1245.45% | 81.01% | Upgrade
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| Free Cash Flow | - | -408.88 | -151.08 | -206.15 | 417.89 | -49.61 | Upgrade
|
| Free Cash Flow Per Share | - | -1.49 | -0.57 | -1.11 | 3.60 | -0.43 | Upgrade
|
| Gross Margin | 49.05% | 20.94% | 23.31% | 26.61% | 27.84% | 6.32% | Upgrade
|
| Operating Margin | 37.33% | 14.24% | 3.53% | 20.31% | 21.50% | 1.74% | Upgrade
|
| Profit Margin | 18.47% | 6.42% | 7.71% | 20.34% | 17.71% | 1.40% | Upgrade
|
| Free Cash Flow Margin | - | -17.04% | -19.90% | -10.36% | 33.19% | -4.18% | Upgrade
|
| EBITDA | 511.11 | 347.88 | 32.36 | 409.77 | 275.34 | 24.23 | Upgrade
|
| EBITDA Margin | 37.81% | 14.50% | 4.26% | 20.58% | 21.87% | 2.04% | Upgrade
|
| D&A For EBITDA | 6.51 | 6.11 | 5.59 | 5.46 | 4.7 | 3.66 | Upgrade
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| EBIT | 504.61 | 341.77 | 26.77 | 404.31 | 270.64 | 20.57 | Upgrade
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| EBIT Margin | 37.33% | 14.24% | 3.53% | 20.31% | 21.50% | 1.74% | Upgrade
|
| Effective Tax Rate | - | 4.04% | - | - | 16.25% | 6.35% | Upgrade
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| Revenue as Reported | 1,366 | 2,424 | 760.03 | 1,994 | 1,261 | 1,195 | Upgrade
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| Advertising Expenses | - | 49.82 | 15.3 | 12.34 | 2.17 | 1.42 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.