Hemang Resources 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	87.66	88.02	371.23	2,051	658.28	0.99
Other Revenue	8.02	-	0	-	-	-
Revenue	95.68	88.02	371.23	2,051	658.28	0.99
Revenue Growth (YoY)	16.96%	-76.29%	-81.90%	211.49%	66325.93%	-92.64%
Cost of Revenue	53.56	54.72	477.19	1,941	446.26	18.4
Gross Profit	42.13	33.3	-105.96	109.71	212.03	-17.41
Selling, General & Admin	3.95	3.78	4.2	3.87	4.14	3.41
Other Operating Expenses	30.63	30.48	43.99	4.53	51.18	175
Operating Expenses	34.62	34.33	48.27	8.49	55.44	178.57
Operating Income	7.5	-1.04	-154.24	101.22	156.59	-195.98
Interest Expense	-0	-	-	-	-2.36	-2.34
Interest & Investment Income	0.06	0.06	1.15	0.9	0.79	3.98
Currency Exchange Gain (Loss)	-	-	-	-1.45	-0.48	0.38
Other Non Operating Income (Expenses)	4.68	9.58	120.51	9.04	127.47	128.59
EBT Excluding Unusual Items	12.25	8.6	-32.57	109.7	282	-65.36
Pretax Income	12.25	8.6	-32.57	109.7	282	-65.36
Income Tax Expense	3.2	3.2	-21.71	35.86	86.79	-14.96
Net Income	9.05	5.4	-10.86	73.85	195.21	-50.41
Net Income to Common	9.05	5.4	-10.86	73.85	195.21	-50.41
Net Income Growth	-92.54%	-	-	-62.17%	-	-
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	0.69	0.41	-0.82	5.59	14.79	-3.82
EPS (Diluted)	0.69	0.41	-0.82	5.59	14.79	-3.82
EPS Growth	-92.30%	-	-	-62.20%	-	-
Free Cash Flow	-	6.33	8.37	-1.84	159.04	112.77
Free Cash Flow Per Share	-	0.48	0.63	-0.14	12.05	8.54
Gross Margin	44.03%	37.83%	-28.54%	5.35%	32.21%	-
Operating Margin	7.84%	-1.18%	-41.55%	4.94%	23.79%	-19775.78%
Profit Margin	9.46%	6.14%	-2.93%	3.60%	29.65%	-5086.48%
Free Cash Flow Margin	-	7.19%	2.25%	-0.09%	24.16%	11379.42%
EBITDA	7.57	-0.97	-154.15	101.31	156.7	-195.83
EBITDA Margin	7.91%	-1.10%	-41.52%	4.94%	23.80%	-
D&A For EBITDA	0.06	0.07	0.08	0.09	0.12	0.15
EBIT	7.5	-1.04	-154.24	101.22	156.59	-195.98
EBIT Margin	7.84%	-1.18%	-41.55%	4.94%	23.79%	-
Effective Tax Rate	26.14%	37.21%	-	32.69%	30.78%	-
Revenue as Reported	100.43	97.66	493.02	2,062	786.85	135.88

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.