HyperSoft Technologies 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	415.62	80.48	8.27	8.7	9.53	7.79
Other Revenue	-0	-0	-0	-	-	-
Revenue	415.62	80.47	8.27	8.7	9.53	7.79
Revenue Growth (YoY)	8898.01%	873.55%	-4.93%	-8.76%	22.32%	-0.02%
Cost of Revenue	313.39	4.83	9.7	6.93	5.87	4.76
Gross Profit	102.23	75.64	-1.43	1.77	3.66	3.03
Selling, General & Admin	3.06	3.06	2.47	-	-	-
Other Operating Expenses	63.73	68.32	-0.6	2.99	4.2	3.1
Operating Expenses	66.86	71.45	2.06	3.46	4.67	3.57
Operating Income	35.37	4.19	-3.49	-1.69	-1	-0.54
Interest Expense	-0.24	-0.01	-0.06	-0.05	-0.04	-0.09
Interest & Investment Income	0.57	0.57	0.95	0.58	0.51	0.75
Other Non Operating Income (Expenses)	-0.64	-0.02	0.09	0.33	1.11	0.96
EBT Excluding Unusual Items	35.06	4.73	-2.5	-0.84	0.57	1.08
Other Unusual Items	-	-	-3.96	-	-	-
Pretax Income	35.06	4.73	-6.46	-0.84	0.57	1.08
Income Tax Expense	10.35	2.67	0.24	0.29	0.48	0.95
Net Income	24.71	2.06	-6.7	-1.12	0.1	0.13
Net Income to Common	24.71	2.06	-6.7	-1.12	0.1	0.13
Net Income Growth	-	-	-	-	-23.44%	-
Shares Outstanding (Basic)	9	4	4	4	4	4
Shares Outstanding (Diluted)	13	4	4	4	4	4
Shares Change (YoY)	213.85%	-	-	-	-	-
EPS (Basic)	2.79	0.49	-1.58	-0.26	0.02	0.03
EPS (Diluted)	1.86	0.49	-1.58	-0.26	0.02	0.03
EPS Growth	-	-	-	-	-33.33%	-
Free Cash Flow	-	3.42	-13.92	-1.92	0.76	0.07
Free Cash Flow Per Share	-	0.80	-3.27	-0.45	0.18	0.02
Gross Margin	24.60%	94.00%	-17.29%	20.36%	38.43%	38.87%
Operating Margin	8.51%	5.21%	-42.16%	-19.47%	-10.54%	-6.89%
Profit Margin	5.95%	2.56%	-81.03%	-12.91%	1.03%	1.64%
Free Cash Flow Margin	-	4.25%	-168.36%	-22.09%	8.00%	0.95%
EBITDA	35.33	4.24	-3.3	-1.23	-0.55	-0.09
EBITDA Margin	8.50%	5.27%	-39.89%	-14.18%	-5.77%	-1.09%
D&A For EBITDA	-0.04	0.05	0.19	0.46	0.45	0.45
EBIT	35.37	4.19	-3.49	-1.69	-1	-0.54
EBIT Margin	8.51%	5.21%	-42.16%	-19.47%	-10.54%	-6.89%
Effective Tax Rate	29.52%	56.38%	-	-	82.90%	88.13%
Revenue as Reported	415.6	81.07	9.31	9.6	11.15	9.49

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