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	Sep '25 Sep 30, 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	344.3	80.48	8.27	8.7	9.53	7.79
Other Revenue	-0	-0	-0	-	-	-
Revenue	344.3	80.47	8.27	8.7	9.53	7.79
Revenue Growth (YoY)	7438.91%	873.55%	-4.93%	-8.76%	22.32%	-0.02%
Cost of Revenue	226.7	4.83	9.7	6.93	5.87	4.76
Gross Profit	117.6	75.64	-1.43	1.77	3.66	3.03
Selling, General & Admin	3.06	3.06	2.47	-	-	-
Other Operating Expenses	70.3	68.32	-0.6	2.99	4.2	3.1
Operating Expenses	73.44	71.45	2.06	3.46	4.67	3.57
Operating Income	44.17	4.19	-3.49	-1.69	-1	-0.54
Interest Expense	-0.11	-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)	-0.13	-0.02	0.09	0.33	1.11	0.96
EBT Excluding Unusual Items	44.5	4.73	-2.5	-0.84	0.57	1.08
Other Unusual Items	-	-	-3.96	-	-	-
Pretax Income	44.5	4.73	-6.46	-0.84	0.57	1.08
Income Tax Expense	9.64	2.67	0.24	0.29	0.48	0.95
Net Income	34.86	2.06	-6.7	-1.12	0.1	0.13
Net Income to Common	34.86	2.06	-6.7	-1.12	0.1	0.13
Net Income Growth	-	-	-	-	-23.44%	-
Shares Outstanding (Basic)	6	4	4	4	4	4
Shares Outstanding (Diluted)	10	4	4	4	4	4
Shares Change (YoY)	140.38%	-	-	-	-	-
EPS (Basic)	5.92	0.49	-1.58	-0.26	0.02	0.03
EPS (Diluted)	3.39	0.49	-1.58	-0.26	0.02	0.03
EPS Growth	-	-	-	-	-33.33%	-
Free Cash Flow	-54.01	3.42	-13.92	-1.92	0.76	0.07
Free Cash Flow Per Share	-5.24	0.80	-3.27	-0.45	0.18	0.02
Gross Margin	34.16%	94.00%	-17.29%	20.36%	38.43%	38.87%
Operating Margin	12.83%	5.21%	-42.16%	-19.47%	-10.54%	-6.89%
Profit Margin	10.13%	2.56%	-81.03%	-12.91%	1.03%	1.64%
Free Cash Flow Margin	-15.69%	4.25%	-168.36%	-22.09%	8.00%	0.95%
EBITDA	44.22	4.24	-3.3	-1.23	-0.55	-0.09
EBITDA Margin	12.84%	5.27%	-39.89%	-14.18%	-5.77%	-1.09%
D&A For EBITDA	0.05	0.05	0.19	0.46	0.45	0.45
EBIT	44.17	4.19	-3.49	-1.69	-1	-0.54
EBIT Margin	12.83%	5.21%	-42.16%	-19.47%	-10.54%	-6.89%
Effective Tax Rate	21.65%	56.38%	-	-	82.90%	88.13%
Revenue as Reported	344.79	81.07	9.31	9.6	11.15	9.49

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