Harshdeep Hortico 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	687.09	562.68	482.79	-
Revenue Growth (YoY)	22.11%	16.55%	-	-
Cost of Revenue	362.78	311.5	289.4	-
Gross Profit	324.31	251.18	193.38	-
Selling, General & Admin	57.57	54.11	46.31	-
Other Operating Expenses	68.95	49.03	40.77	0.11
Operating Expenses	160.56	138.64	101.97	0.11
Operating Income	163.75	112.53	91.41	-0.11
Interest Expense	-3.32	-	-5.68	-
Interest & Investment Income	-	1.43	1.45	-
Currency Exchange Gain (Loss)	-	0.11	-	-
EBT Excluding Unusual Items	160.43	114.07	87.17	-0.11
Gain (Loss) on Sale of Assets	-	0.02	-	-
Pretax Income	160.43	114.08	87.17	-0.11
Income Tax Expense	35.22	17.07	21.67	-
Net Income	125.21	97.01	65.5	-0.11
Net Income to Common	125.21	97.01	65.5	-0.11
Net Income Growth	29.07%	48.10%	-	-
Shares Outstanding (Basic)	16	16	12	9
Shares Outstanding (Diluted)	16	16	12	9
Shares Change (YoY)	0.04%	28.95%	43.24%	-
EPS (Basic)	7.78	6.03	5.25	-0.01
EPS (Diluted)	7.78	6.03	5.25	-0.01
EPS Growth	29.02%	14.86%	-	-
Free Cash Flow	-49.38	4.76	-270.08	-0.04
Free Cash Flow Per Share	-3.07	0.30	-21.65	-0.01
Dividend Per Share	0.250	-	-	-
Gross Margin	47.20%	44.64%	40.06%	-
Operating Margin	23.83%	20.00%	18.93%	-
Profit Margin	18.22%	17.24%	13.57%	-
Free Cash Flow Margin	-7.19%	0.84%	-55.94%	-
EBITDA	197.79	148.04	106.3	-
EBITDA Margin	28.79%	26.31%	22.02%	-
D&A For EBITDA	34.04	35.51	14.89	-
EBIT	163.75	112.53	91.41	-0.11
EBIT Margin	23.83%	20.00%	18.93%	-
Effective Tax Rate	21.95%	14.97%	24.86%	-
Revenue as Reported	687.45	564.19	484.23	-
Advertising Expenses	-	3.35	1.55	-