Happy Forgings Limited (BOM:544057)
India · Delayed Price · Currency is INR 1,387.40
-27.75 (-1.96%)
At close: May 29, 2026
Happy Forgings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 15,463 | 14,089 | 13,582 | 11,965 | 8,600 |
Other Revenue | 308.1 | - | - | - | - |
| 15,771 | 14,089 | 13,582 | 11,965 | 8,600 | |
Revenue Growth (YoY) | 11.94% | 3.73% | 13.51% | 39.12% | 47.03% |
Cost of Revenue | 6,318 | 6,229 | 6,225 | 5,736 | 4,055 |
Gross Profit | 9,453 | 7,860 | 7,357 | 6,230 | 4,546 |
Selling, General & Admin | 1,366 | 1,264 | 1,156 | 887.11 | 691.98 |
Other Operating Expenses | 3,073 | 2,526 | 2,323 | 1,914 | 1,545 |
Operating Expenses | 5,329 | 4,560 | 4,126 | 3,343 | 2,614 |
Operating Income | 4,125 | 3,300 | 3,231 | 2,886 | 1,931 |
Interest Expense | -104.73 | -69.95 | -110.1 | -119.11 | -63.4 |
Interest & Investment Income | - | 243.23 | 76.54 | 5.43 | 7.24 |
Earnings From Equity Investments | - | - | - | 0.05 | 0.05 |
Currency Exchange Gain (Loss) | - | 50.38 | 28.17 | 45.46 | 44.55 |
Other Non Operating Income (Expenses) | -1 | 6.16 | 21.14 | -2.79 | 0.61 |
EBT Excluding Unusual Items | 4,019 | 3,530 | 3,247 | 2,816 | 1,921 |
Gain (Loss) on Sale of Investments | - | 5.85 | - | 0.09 | - |
Gain (Loss) on Sale of Assets | - | -1.21 | 0.04 | 0.46 | - |
Asset Writedown | - | -2.33 | -3.13 | -15.8 | - |
Pretax Income | 4,019 | 3,596 | 3,244 | 2,800 | 1,921 |
Income Tax Expense | 1,004 | 921.17 | 814.05 | 713.27 | 497.63 |
Net Income | 3,015 | 2,674 | 2,430 | 2,087 | 1,423 |
Net Income to Common | 3,015 | 2,674 | 2,430 | 2,087 | 1,423 |
Net Income Growth | 12.75% | 10.06% | 16.43% | 46.67% | 64.59% |
Shares Outstanding (Basic) | 94 | 94 | 91 | 89 | 89 |
Shares Outstanding (Diluted) | 94 | 94 | 91 | 89 | 89 |
Shares Change (YoY) | 0.22% | 3.78% | 1.48% | - | - |
EPS (Basic) | 31.99 | 28.39 | 26.78 | 23.32 | 15.90 |
EPS (Diluted) | 31.92 | 28.37 | 26.75 | 23.32 | 15.90 |
EPS Growth | 12.51% | 6.06% | 14.71% | 46.67% | 64.59% |
Free Cash Flow | -96.49 | 212.01 | 1.54 | 348.7 | -1,105 |
Free Cash Flow Per Share | -1.02 | 2.25 | 0.02 | 3.90 | -12.35 |
Dividend Per Share | - | 3.000 | 4.000 | - | - |
Dividend Growth | - | -25.00% | - | - | - |
Gross Margin | 59.94% | 55.79% | 54.17% | 52.06% | 52.85% |
Operating Margin | 26.15% | 23.42% | 23.79% | 24.12% | 22.46% |
Profit Margin | 19.12% | 18.98% | 17.89% | 17.44% | 16.54% |
Free Cash Flow Margin | -0.61% | 1.50% | 0.01% | 2.91% | -12.85% |
EBITDA | 5,015 | 4,071 | 3,878 | 3,425 | 2,306 |
EBITDA Margin | 31.80% | 28.89% | 28.56% | 28.62% | 26.82% |
D&A For EBITDA | 890.43 | 770.61 | 647.28 | 538.35 | 374.77 |
EBIT | 4,125 | 3,300 | 3,231 | 2,886 | 1,931 |
EBIT Margin | 26.15% | 23.42% | 23.79% | 24.12% | 22.46% |
Effective Tax Rate | 24.97% | 25.62% | 25.09% | 25.47% | 25.91% |
Revenue as Reported | 15,771 | 14,463 | 13,716 | 12,023 | 8,661 |
Advertising Expenses | - | 11.45 | 8.17 | 6.82 | 2.96 |