Hemisphere Properties India Limited (BOM:543242)

BOM:543242 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	9.76	9.06	5.23	20.02	-	-
Revenue Growth (YoY)	21.61%	73.37%	-73.89%	-	-	-
Gross Profit	9.76	9.06	5.23	20.02	-	-
Selling, General & Admin	4.93	4.97	4.33	4.95	2.74	1.34
Other Operating Expenses	107.62	103.97	133.47	93.32	156.73	89.88
Operating Expenses	114.25	110.16	137.97	98.46	159.55	91.25
Operating Income	-104.49	-101.09	-132.74	-78.44	-159.55	-91.25
Interest Expense	-70.68	-60.94	-64.41	-66.93	-58.43	-13.24
Interest & Investment Income	69.21	69.21	74.45	65.26	31.6	3.65
Other Non Operating Income (Expenses)	-17.2	-0	-	-	0	-
Pretax Income	-123.16	-92.82	-122.7	-80.1	-186.39	-100.84
Income Tax Expense	-17.64	-17.64	-24.52	-15.37	-37.78	-26.3
Net Income	-105.52	-75.19	-98.19	-64.73	-148.61	-74.53
Net Income to Common	-105.52	-75.19	-98.19	-64.73	-148.61	-74.53
Shares Outstanding (Basic)	294	289	289	281	286	287
Shares Outstanding (Diluted)	294	289	289	281	286	287
Shares Change (YoY)	3.56%	0.14%	2.61%	-1.52%	-0.31%	13.55%
EPS (Basic)	-0.36	-0.26	-0.34	-0.23	-0.52	-0.26
EPS (Diluted)	-0.36	-0.26	-0.34	-0.23	-0.52	-0.26
Free Cash Flow	-	-168.61	-66.38	-229.74	-137.68	6,508
Free Cash Flow Per Share	-	-0.58	-0.23	-0.82	-0.48	22.70
Gross Margin	100.00%	100.00%	100.00%	100.00%	-	-
Operating Margin	-1070.73%	-1115.32%	-2539.08%	-391.80%	-	-
Profit Margin	-1081.25%	-829.49%	-1878.06%	-323.33%	-	-
Free Cash Flow Margin	-	-1860.16%	-1269.63%	-1147.55%	-	-
EBITDA	-102.49	-99.88	-132.57	-78.25	-159.47	-91.22
D&A For EBITDA	2	1.22	0.17	0.19	0.08	0.03
EBIT	-104.49	-101.09	-132.74	-78.44	-159.55	-91.25
Revenue as Reported	61.77	78.28	79.68	85.28	31.6	3.65
Advertising Expenses	-	0.34	0.12	1.5	0.14	0.26

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