HB Portfolio Limited (BOM:532333)
59.82
-1.94 (-3.14%)
At close: Jun 15, 2026
HB Portfolio Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 267.96 | 278.4 | 540.17 | 228.59 | 185.69 |
Other Revenue | 3.32 | 4.44 | 8.38 | 1.71 | 0 |
| 271.28 | 282.84 | 548.55 | 230.3 | 185.69 | |
Revenue Growth (YoY) | -4.09% | -48.44% | 138.19% | 24.02% | -13.52% |
Cost of Revenue | 74.39 | 96.52 | 328 | 67.2 | 0.26 |
Gross Profit | 196.89 | 186.32 | 220.55 | 163.1 | 185.43 |
Selling, General & Admin | 105.13 | 100.67 | 82.8 | 84.83 | 77.37 |
Other Operating Expenses | 64.93 | 54.68 | 50.2 | 39.16 | 37.3 |
Operating Expenses | 177.35 | 163.65 | 140.86 | 127.59 | 117.8 |
Operating Income | 19.54 | 22.67 | 79.69 | 35.51 | 67.63 |
Interest Expense | -1.15 | -3.15 | -1.71 | -0.62 | -0.32 |
Interest & Investment Income | - | 0.02 | 0.51 | 0.63 | - |
Earnings From Equity Investments | 0.77 | -2.5 | 18.56 | 1.13 | 1.81 |
EBT Excluding Unusual Items | 19.16 | 17.05 | 97.04 | 36.64 | 69.13 |
Gain (Loss) on Sale of Assets | - | -0.02 | 1.23 | -0.02 | -0.06 |
Pretax Income | 19.16 | 17.03 | 98.27 | 36.62 | 69.07 |
Income Tax Expense | 16.36 | 17.46 | 28.02 | 6.05 | 4.5 |
Earnings From Continuing Operations | 2.79 | -0.43 | 70.25 | 30.57 | 64.57 |
Minority Interest in Earnings | -0.08 | -0.1 | -0.02 | -0 | -0.01 |
Net Income | 2.72 | -0.53 | 70.23 | 30.57 | 64.56 |
Net Income to Common | 2.72 | -0.53 | 70.23 | 30.57 | 64.56 |
Net Income Growth | - | - | 129.74% | -52.65% | 82.08% |
Shares Outstanding (Basic) | 10 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 10 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -2.92% | - | - | - | - |
EPS (Basic) | 0.26 | -0.05 | 6.52 | 2.84 | 6.00 |
EPS (Diluted) | 0.26 | -0.05 | 6.52 | 2.84 | 6.00 |
EPS Growth | - | - | 129.75% | -52.65% | 82.08% |
Free Cash Flow | -102.69 | -61.9 | 165.41 | 2.82 | -105.49 |
Free Cash Flow Per Share | -9.83 | -5.75 | 15.37 | 0.26 | -9.80 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.800 | - |
Dividend Growth | - | - | 25.00% | - | - |
Gross Margin | 72.58% | 65.87% | 40.21% | 70.82% | 99.86% |
Operating Margin | 7.20% | 8.02% | 14.53% | 15.42% | 36.42% |
Profit Margin | 1.00% | -0.19% | 12.80% | 13.27% | 34.77% |
Free Cash Flow Margin | -37.85% | -21.89% | 30.15% | 1.23% | -56.81% |
EBITDA | 26.82 | 26.54 | 83.11 | 39.02 | 70.68 |
EBITDA Margin | 9.89% | 9.38% | 15.15% | 16.94% | 38.06% |
D&A For EBITDA | 7.29 | 3.86 | 3.42 | 3.51 | 3.04 |
EBIT | 19.54 | 22.67 | 79.69 | 35.51 | 67.63 |
EBIT Margin | 7.20% | 8.02% | 14.53% | 15.42% | 36.42% |
Effective Tax Rate | 85.41% | 102.53% | 28.52% | 16.52% | 6.51% |
Revenue as Reported | 271.28 | 282.86 | 550.29 | 230.94 | 185.71 |
Advertising Expenses | - | 6.84 | 4.58 | 1.64 | 2.11 |