Hindustan Aeronautics 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
Revenue	328,463	309,810	303,811	269,275	246,200	228,823
Revenue Growth (YoY)	2.48%	1.97%	12.83%	9.37%	7.59%	6.70%
Cost of Revenue	139,202	130,540	118,426	109,148	105,799	117,060
Gross Profit	189,261	179,270	185,385	160,127	140,401	111,764
Selling, General & Admin	62,326	57,685	53,073	49,410	46,144	43,288
Other Operating Expenses	41,749	38,820	44,595	48,356	46,740	23,811
Operating Expenses	118,645	109,909	111,739	115,613	103,989	78,678
Operating Income	70,616	69,361	73,646	44,514	36,412	33,085
Interest Expense	-100.8	-86.8	-321.1	-579.7	-582	-2,592
Interest & Investment Income	22,874	22,874	16,344	14,991	6,877	1,371
Earnings From Equity Investments	475.6	406.5	265	28.7	-2.3	48.1
Currency Exchange Gain (Loss)	-	-	185.6	-1,224	385.1	36.8
Other Non Operating Income (Expenses)	24,144	16,274	12,220	13,308	10,913	11,505
EBT Excluding Unusual Items	118,010	108,829	102,339	71,039	54,003	43,454
Gain (Loss) on Sale of Investments	13.3	13.3	-	-0.3	-8.6	-2.5
Gain (Loss) on Sale of Assets	18.8	18.8	59	31.8	15.7	1.2
Asset Writedown	-174.1	-247.4	-149.5	-5,975	-1,764	-638.5
Other Unusual Items	-	58.9	-	-	-	20.2
Pretax Income	117,868	108,673	102,249	65,095	52,245	42,835
Income Tax Expense	28,907	25,032	26,039	6,818	1,447	10,379
Earnings From Continuing Operations	88,961	83,641	76,210	58,277	50,799	32,456
Minority Interest in Earnings	0.7	0.8	1	0.1	1.6	4
Net Income	88,962	83,641	76,211	58,277	50,800	32,460
Net Income to Common	88,962	83,641	76,211	58,277	50,800	32,460
Net Income Growth	2.30%	9.75%	30.77%	14.72%	56.50%	12.60%
Shares Outstanding (Basic)	669	669	669	669	669	669
Shares Outstanding (Diluted)	669	669	669	669	669	669
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	133.03	125.07	113.96	87.14	75.96	48.54
EPS (Diluted)	133.03	125.07	113.95	87.14	75.96	48.54
EPS Growth	2.32%	9.76%	30.77%	14.72%	56.50%	12.60%
Free Cash Flow	-	127,134	73,064	80,473	93,738	144,627
Free Cash Flow Per Share	-	190.10	109.25	120.33	140.16	216.26
Dividend Per Share	50.000	40.000	35.000	27.500	25.000	15.000
Dividend Growth	31.58%	14.29%	27.27%	10.00%	66.67%	-9.77%
Gross Margin	57.62%	57.87%	61.02%	59.47%	57.03%	48.84%
Operating Margin	21.50%	22.39%	24.24%	16.53%	14.79%	14.46%
Profit Margin	27.08%	27.00%	25.09%	21.64%	20.63%	14.19%
Free Cash Flow Margin	-	41.04%	24.05%	29.89%	38.07%	63.20%
EBITDA	82,208	79,943	82,884	52,869	44,057	41,701
EBITDA Margin	25.03%	25.80%	27.28%	19.63%	17.89%	18.22%
D&A For EBITDA	11,592	10,583	9,238	8,356	7,645	8,616
EBIT	70,616	69,361	73,646	44,514	36,412	33,085
EBIT Margin	21.50%	22.39%	24.24%	16.53%	14.79%	14.46%
Effective Tax Rate	24.52%	23.03%	25.47%	10.47%	2.77%	24.23%
Revenue as Reported	360,464	335,426	322,777	285,976	256,050	232,398
Advertising Expenses	-	373.3	158.7	297.9	89.5	226

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.