Hindustan Aeronautics Limited (BOM:541154)

Hindustan Aeronautics Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	309,810	303,811	269,275	246,200	228,823
Other Revenue	25,617	-	-	-	-
Revenue	335,426	303,811	269,275	246,200	228,823
Revenue Growth (YoY)	10.41%	12.83%	9.37%	7.59%	6.70%
Cost of Revenue	126,604	118,426	109,148	105,799	117,060
Gross Profit	208,823	185,385	160,127	140,401	111,764
Selling, General & Admin	57,304	53,073	49,410	46,144	43,288
Other Operating Expenses	43,125	44,595	48,356	46,740	23,811
Operating Expenses	113,832	111,739	115,613	103,989	78,678
Operating Income	94,991	73,646	44,514	36,412	33,085
Interest Expense	-86.8	-321.1	-579.7	-582	-2,592
Interest & Investment Income	-	16,344	14,991	6,877	1,371
Earnings From Equity Investments	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)	13,551	12,220	13,308	10,913	11,505
EBT Excluding Unusual Items	108,861	102,339	71,039	54,003	43,454
Gain (Loss) on Sale of Investments	-	-	-0.3	-8.6	-2.5
Gain (Loss) on Sale of Assets	-	59	31.8	15.7	1.2
Asset Writedown	-247.4	-149.5	-5,975	-1,764	-638.5
Other Unusual Items	58.9	-	-	-	20.2
Pretax Income	108,673	102,249	65,095	52,245	42,835
Income Tax Expense	25,032	26,039	6,818	1,447	10,379
Earnings From Continuing Operations	83,641	76,210	58,277	50,799	32,456
Minority Interest in Earnings	0.8	1	0.1	1.6	4
Net Income	83,641	76,211	58,277	50,800	32,460
Net Income to Common	83,641	76,211	58,277	50,800	32,460
Net Income Growth	9.75%	30.77%	14.72%	56.50%	12.60%
Shares Outstanding (Basic)	669	669	669	669	669
Shares Outstanding (Diluted)	669	669	669	669	669
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	125.07	113.96	87.14	75.96	48.54
EPS (Diluted)	125.07	113.95	87.14	75.96	48.54
EPS Growth	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	-	35.000	27.500	25.000	15.000
Dividend Growth	-	27.27%	10.00%	66.67%	-9.77%
Gross Margin	62.26%	61.02%	59.47%	57.03%	48.84%
Operating Margin	28.32%	24.24%	16.53%	14.79%	14.46%
Profit Margin	24.94%	25.09%	21.64%	20.63%	14.19%
Free Cash Flow Margin	37.90%	24.05%	29.89%	38.07%	63.20%
EBITDA	108,617	82,884	52,869	44,057	41,701
EBITDA Margin	32.38%	27.28%	19.63%	17.89%	18.22%
D&A For EBITDA	13,627	9,238	8,356	7,645	8,616
EBIT	94,991	73,646	44,514	36,412	33,085
EBIT Margin	28.32%	24.24%	16.53%	14.79%	14.46%
Effective Tax Rate	23.03%	25.47%	10.47%	2.77%	24.23%
Revenue as Reported	335,426	322,777	285,976	256,050	232,398
Advertising Expenses	-	158.7	297.9	89.5	226

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.