Hazoor Multi Projects 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	5,796	6,377	5,446	7,758	1,125
Other Revenue	162.76	0	-	0	-
Revenue	5,959	6,377	5,446	7,758	1,125
Revenue Growth (YoY)	-6.56%	17.10%	-29.81%	589.34%	367.53%
Cost of Revenue	2,433	4,972	4,443	7,090	1,074
Gross Profit	3,525	1,405	1,003	667.96	51.77
Selling, General & Admin	199.77	130.26	48	20.04	3.46
Other Operating Expenses	570.74	347.66	87.9	21.03	7.98
Operating Expenses	2,484	715.83	137.86	42.32	11.7
Operating Income	1,041	689.23	865.13	625.64	40.07
Interest Expense	-445.43	-142.6	-22.81	-15.91	-4.96
Interest & Investment Income	-	5.54	3.44	1.34	0.96
Earnings From Equity Investments	0.05	0.03	-	-	-
Other Non Operating Income (Expenses)	-	4.76	1.16	1.34	-1.18
EBT Excluding Unusual Items	595.54	556.96	846.92	612.41	34.89
Gain (Loss) on Sale of Investments	-	7	11.66	-	-
Pretax Income	595.54	563.97	858.58	612.41	34.89
Income Tax Expense	168.61	164.18	220.89	156.61	10.07
Net Income	426.93	399.79	637.7	455.8	24.82
Net Income to Common	426.93	399.79	637.7	455.8	24.82
Net Income Growth	6.79%	-37.31%	39.91%	1736.07%	480.31%
Shares Outstanding (Basic)	245	200	122	102	102
Shares Outstanding (Diluted)	245	230	122	102	102
Shares Change (YoY)	6.47%	89.08%	19.30%	0.65%	-
EPS (Basic)	1.74	2.00	5.23	4.46	0.24
EPS (Diluted)	1.74	1.73	5.23	4.46	0.24
EPS Growth	0.58%	-66.92%	17.22%	1724.20%	480.94%
Free Cash Flow	942.19	-1,544	-1,230	-138.68	-159.98
Free Cash Flow Per Share	3.84	-6.70	-10.09	-1.36	-1.58
Dividend Per Share	-	0.400	0.300	-	-
Dividend Growth	-	33.33%	-	-	-
Gross Margin	59.16%	22.03%	18.42%	8.61%	4.60%
Operating Margin	17.47%	10.81%	15.89%	8.06%	3.56%
Profit Margin	7.17%	6.27%	11.71%	5.88%	2.21%
Free Cash Flow Margin	15.81%	-24.21%	-22.59%	-1.79%	-14.21%
EBITDA	2,755	752.8	867.09	626.89	40.33
EBITDA Margin	46.23%	11.80%	15.92%	8.08%	3.58%
D&A For EBITDA	1,714	63.57	1.96	1.24	0.25
EBIT	1,041	689.23	865.13	625.64	40.07
EBIT Margin	17.47%	10.81%	15.89%	8.06%	3.56%
Effective Tax Rate	28.31%	29.11%	25.73%	25.57%	28.85%
Revenue as Reported	5,959	6,437	5,493	7,762	1,126
Advertising Expenses	-	1.26	0.11	0.3	0.2

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