Hindustan Aeronautics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Revenue	337,850	330,888	309,810	303,811	269,275	246,200
Revenue Growth	7.42%	6.80%	1.97%	12.83%	9.37%	7.59%
Cost of Revenue	163,169	159,306	130,540	118,426	109,148	105,799
Gross Profit	174,681	171,583	179,270	185,385	160,127	140,401
Selling, General & Admin	62,767	61,353	57,685	53,073	49,410	46,144
Other Operating Expenses	27,744	27,326	38,572	44,595	48,356	46,740
Operating Expenses	105,247	102,228	109,662	111,739	115,613	103,989
Operating Income	69,434	69,355	69,608	73,646	44,514	36,412
Interest Expense	-58.4	-57.9	-86.8	-321.1	-579.7	-582
Interest & Investment Income	30,879	30,879	22,874	16,344	14,991	6,877
Earnings From Equity Investments	449.5	436.2	406.5	265	28.7	-2.3
Currency Exchange Gain (Loss)	-1,613	-1,613	-247.9	185.6	-1,224	385.1
Other Non Operating Income (Expenses)	25,348	22,617	16,274	12,220	13,308	10,913
EBT Excluding Unusual Items	124,438	121,616	108,829	102,339	71,039	54,003
Gain (Loss) on Sale of Investments	6.4	6.4	13.3	-	-0.3	-8.6
Gain (Loss) on Sale of Assets	20.7	20.7	18.8	59	31.8	15.7
Asset Writedown	-145.8	-123.7	-247.4	-149.5	-5,975	-1,764
Other Unusual Items	-	-	58.9	-	-	-
Pretax Income	124,320	121,519	108,673	102,249	65,095	52,245
Income Tax Expense	31,105	30,364	25,032	26,039	6,818	1,447
Earnings From Continuing Operations	93,214	91,155	83,641	76,210	58,277	50,799
Minority Interest in Earnings	1	0.8	0.8	1	0.1	1.6
Net Income	93,215	91,156	83,641	76,211	58,277	50,800
Net Income to Common	93,215	91,156	83,641	76,211	58,277	50,800
Net Income Growth	12.16%	8.98%	9.75%	30.77%	14.72%	56.50%
Shares Outstanding (Basic)	669	669	669	669	669	669
Shares Outstanding (Diluted)	669	669	669	669	669	669
Shares Change	-0.00%	-	-	-	-	-
EPS (Basic)	139.38	136.30	125.07	113.96	87.14	75.96
EPS (Diluted)	139.38	136.30	125.07	113.95	87.14	75.96
EPS Growth	12.16%	8.98%	9.76%	30.77%	14.72%	56.50%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-	94,212	127,134	73,064	80,473	93,738
Free Cash Flow Per Share	-	140.87	190.10	109.25	120.33	140.16
Dividend Per Share	-	45.000	40.000	35.000	27.500	25.000
Dividend Growth	-	12.50%	14.29%	27.27%	10.00%	66.67%
Gross Margin	51.70%	51.85%	57.87%	61.02%	59.47%	57.03%
Operating Margin	20.55%	20.96%	22.47%	24.24%	16.53%	14.79%
Profit Margin	27.59%	27.55%	27.00%	25.09%	21.64%	20.63%
Free Cash Flow Margin	-	28.47%	41.04%	24.05%	29.89%	38.07%
EBITDA	79,980	79,909	80,191	82,884	52,869	44,057
EBITDA Margin	23.67%	24.15%	25.88%	27.28%	19.63%	17.89%
D&A For EBITDA	10,547	10,554	10,583	9,238	8,356	7,645
EBIT	69,434	69,355	69,608	73,646	44,514	36,412
EBIT Margin	20.55%	20.96%	22.47%	24.24%	16.53%	14.79%
Effective Tax Rate	25.02%	24.99%	23.03%	25.47%	10.47%	2.77%
Revenue as Reported	376,373	367,880	335,426	322,777	285,976	256,050
Advertising Expenses	-	265.3	373.3	158.7	297.9	89.5