H S India Limited (BOM:532145)
India
· Delayed Price · Currency is INR 12.47
+0.50 (4.18%)
At close: Apr 17, 2025
H S India 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 |
| Revenue | 263.01 | 255.89 | 239.51 | 180.13 | 102.79 | 259.12 | Upgrade
|
| Revenue Growth (YoY) | 5.10% | 6.84% | 32.97% | 75.24% | -60.33% | -10.46% | Upgrade
|
| Cost of Revenue | 144.46 | 133.46 | 121.41 | 91.24 | 53.05 | 125.04 | Upgrade
|
| Gross Profit | 118.55 | 122.43 | 118.11 | 88.89 | 49.74 | 134.08 | Upgrade
|
| Selling, General & Admin | 84.5 | 84.5 | 81.34 | 52.22 | 36.24 | 86.69 | Upgrade
|
| Other Operating Expenses | -4.25 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 89.66 | 95.72 | 92.54 | 63.29 | 49.88 | 102.65 | Upgrade
|
| Operating Income | 28.9 | 26.71 | 25.57 | 25.6 | -0.15 | 31.43 | Upgrade
|
| Interest Expense | -15.94 | -18.12 | -19.41 | -18.19 | -17.31 | -15.93 | Upgrade
|
| Interest & Investment Income | 7.02 | 7.02 | 5.52 | 3.28 | 1.2 | 0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.53 | 0.79 | 1.13 | 1.45 | 0.99 | -2.76 | Upgrade
|
| EBT Excluding Unusual Items | 17.45 | 16.4 | 12.81 | 12.14 | -15.27 | 13.51 | Upgrade
|
| Other Unusual Items | -0.06 | -0.08 | - | - | - | - | Upgrade
|
| Pretax Income | 17.39 | 16.32 | 12.81 | 12.14 | -15.27 | 13.51 | Upgrade
|
| Income Tax Expense | 3.71 | 3.01 | 2.46 | 1.31 | -0.9 | 0.9 | Upgrade
|
| Net Income | 13.68 | 13.32 | 10.35 | 10.83 | -14.37 | 12.61 | Upgrade
|
| Net Income to Common | 13.68 | 13.32 | 10.35 | 10.83 | -14.37 | 12.61 | Upgrade
|
| Net Income Growth | 10.31% | 28.66% | -4.42% | - | - | -28.66% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| EPS (Basic) | 0.84 | 0.82 | 0.64 | 0.67 | -0.88 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.82 | 0.64 | 0.67 | -0.88 | 0.78 | Upgrade
|
| EPS Growth | 9.42% | 28.66% | -4.42% | - | - | -28.66% | Upgrade
|
| Free Cash Flow | - | 28.19 | 25 | 33.76 | 4.95 | 25.89 | Upgrade
|
| Free Cash Flow Per Share | - | 1.74 | 1.54 | 2.08 | 0.30 | 1.59 | Upgrade
|
| Gross Margin | 45.07% | 47.84% | 49.31% | 49.35% | 48.39% | 51.74% | Upgrade
|
| Operating Margin | 10.99% | 10.44% | 10.68% | 14.21% | -0.14% | 12.13% | Upgrade
|
| Profit Margin | 5.20% | 5.20% | 4.32% | 6.01% | -13.98% | 4.87% | Upgrade
|
| Free Cash Flow Margin | - | 11.02% | 10.44% | 18.74% | 4.81% | 9.99% | Upgrade
|
| EBITDA | 40.12 | 37.93 | 36.76 | 36.67 | 13.5 | 47.39 | Upgrade
|
| EBITDA Margin | 15.26% | 14.82% | 15.35% | 20.36% | 13.13% | 18.29% | Upgrade
|
| D&A For EBITDA | 11.23 | 11.21 | 11.19 | 11.07 | 13.65 | 15.96 | Upgrade
|
| EBIT | 28.9 | 26.71 | 25.57 | 25.6 | -0.15 | 31.43 | Upgrade
|
| EBIT Margin | 10.99% | 10.44% | 10.68% | 14.21% | -0.14% | 12.13% | Upgrade
|
| Effective Tax Rate | 21.32% | 18.43% | 19.23% | 10.79% | - | 6.66% | Upgrade
|
| Revenue as Reported | 267.5 | 263.7 | 246.17 | 185.18 | 104.97 | 263.19 | Upgrade
|
| Advertising Expenses | - | 5.91 | 7.48 | 0.82 | 0.7 | 1.38 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.