H S India Limited (BOM:532145)

H S India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	262.94	269.22	255.89	239.51	180.13	102.79
Revenue Growth (YoY)	1.66%	5.21%	6.84%	32.97%	75.24%	-60.33%
Cost of Revenue	147.76	152.32	133.46	121.41	91.24	53.05
Gross Profit	115.18	116.9	122.43	118.11	88.89	49.74
Selling, General & Admin	76.97	76.97	84.5	81.34	52.22	36.24
Operating Expenses	88.16	85.94	95.72	92.54	63.29	49.88
Operating Income	27.02	30.95	26.71	25.57	25.6	-0.15
Interest Expense	-14.12	-15.54	-18.12	-19.41	-18.19	-17.31
Interest & Investment Income	2.3	2.3	7.02	5.52	3.28	1.2
Other Non Operating Income (Expenses)	2.89	1.25	0.79	1.13	1.45	0.99
EBT Excluding Unusual Items	18.09	18.96	16.4	12.81	12.14	-15.27
Other Unusual Items	-0.01	0	-0.08	-	-	-
Pretax Income	18.08	18.96	16.32	12.81	12.14	-15.27
Income Tax Expense	4.02	4.84	3.01	2.46	1.31	-0.9
Net Income	14.06	14.12	13.32	10.35	10.83	-14.37
Net Income to Common	14.06	14.12	13.32	10.35	10.83	-14.37
Net Income Growth	8.95%	6.02%	28.66%	-4.42%	-	-
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
EPS (Basic)	0.88	0.87	0.82	0.64	0.67	-0.88
EPS (Diluted)	0.88	0.87	0.82	0.64	0.67	-0.88
EPS Growth	11.74%	6.02%	28.66%	-4.42%	-	-
Free Cash Flow	36.59	12.89	28.19	25	33.76	4.95
Free Cash Flow Per Share	2.28	0.79	1.74	1.54	2.08	0.30
Gross Margin	43.80%	43.42%	47.84%	49.31%	49.35%	48.39%
Operating Margin	10.28%	11.50%	10.44%	10.68%	14.21%	-0.14%
Profit Margin	5.35%	5.24%	5.20%	4.32%	6.01%	-13.98%
Free Cash Flow Margin	13.92%	4.79%	11.02%	10.44%	18.74%	4.81%
EBITDA	35.83	39.92	37.93	36.76	36.67	13.5
EBITDA Margin	13.63%	14.83%	14.82%	15.35%	20.36%	13.13%
D&A For EBITDA	8.81	8.97	11.21	11.19	11.07	13.65
EBIT	27.02	30.95	26.71	25.57	25.6	-0.15
EBIT Margin	10.27%	11.50%	10.44%	10.68%	14.21%	-0.14%
Effective Tax Rate	22.22%	25.54%	18.43%	19.23%	10.79%	-
Revenue as Reported	268.15	272.79	263.7	246.17	185.18	104.97
Advertising Expenses	-	1.24	5.91	7.48	0.82	0.7

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