Bharti Hexacom Limited (BOM: 544162)
India
· Delayed Price · Currency is INR 1,499.05
-0.70 (-0.05%)
At close: Dec 20, 2024
Bharti Hexacom Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 76,768 | 70,888 | 65,790 | 54,052 | 46,023 | 38,741 | Upgrade
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| Other Revenue | - | - | - | - | - | 296 | Upgrade
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| Revenue | 76,768 | 70,888 | 65,790 | 54,052 | 46,023 | 39,037 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 7.75% | 21.72% | 17.45% | 17.90% | 7.84% | Upgrade
|
| Cost of Revenue | 35,122 | 31,884 | 32,928 | 32,675 | 32,875 | 31,546 | Upgrade
|
| Gross Profit | 41,646 | 39,004 | 32,862 | 21,377 | 13,148 | 7,491 | Upgrade
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| Selling, General & Admin | 3,986 | 3,692 | 3,067 | 1,993 | 1,410 | 1,219 | Upgrade
|
| Other Operating Expenses | 1,023 | 406 | 906 | 88 | 263 | 988 | Upgrade
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| Operating Expenses | 24,256 | 21,492 | 19,511 | 16,802 | 14,627 | 14,611 | Upgrade
|
| Operating Income | 17,390 | 17,512 | 13,351 | 4,575 | -1,479 | -7,120 | Upgrade
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| Interest Expense | -5,846 | -5,576 | -5,726 | -5,243 | -4,488 | -3,951 | Upgrade
|
| Interest & Investment Income | 774 | 774 | 85 | 24 | 38 | - | Upgrade
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| Currency Exchange Gain (Loss) | 9 | 9 | -26 | -10 | 471 | -663 | Upgrade
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| Other Non Operating Income (Expenses) | -877 | -877 | -636 | -465 | -1,149 | -641 | Upgrade
|
| EBT Excluding Unusual Items | 11,450 | 11,842 | 7,048 | -1,119 | -6,607 | -12,375 | Upgrade
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| Gain (Loss) on Sale of Investments | 421 | 421 | 290 | 19 | 133 | - | Upgrade
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| Asset Writedown | - | - | - | - | -237 | -1,484 | Upgrade
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| Other Unusual Items | 3,183 | -3,030 | - | 19,511 | -3,180 | -20,489 | Upgrade
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| Pretax Income | 15,054 | 9,233 | 7,338 | 18,411 | -9,891 | -34,348 | Upgrade
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| Income Tax Expense | 3,058 | 4,189 | 1,846 | 1,665 | 448 | -7,183 | Upgrade
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| Net Income | 11,996 | 5,044 | 5,492 | 16,746 | -10,339 | -27,165 | Upgrade
|
| Net Income to Common | 11,996 | 5,044 | 5,492 | 16,746 | -10,339 | -27,165 | Upgrade
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| Net Income Growth | 183.53% | -8.16% | -67.20% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
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| Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
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| Shares Change (YoY) | -0.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 24.01 | 10.09 | 10.98 | 33.49 | -20.68 | -54.33 | Upgrade
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| EPS (Diluted) | 24.01 | 10.09 | 10.98 | 33.49 | -20.68 | -54.33 | Upgrade
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| EPS Growth | 183.77% | -8.16% | -67.20% | - | - | - | Upgrade
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| Free Cash Flow | 20,196 | 14,878 | 41,636 | -907 | 603 | - | Upgrade
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| Free Cash Flow Per Share | 40.43 | 29.76 | 83.27 | -1.81 | 1.21 | - | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 1.500 | - | - | - | Upgrade
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| Dividend Growth | 166.67% | 166.67% | - | - | - | - | Upgrade
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| Gross Margin | 54.25% | 55.02% | 49.95% | 39.55% | 28.57% | 19.19% | Upgrade
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| Operating Margin | 22.65% | 24.70% | 20.29% | 8.46% | -3.21% | -18.24% | Upgrade
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| Profit Margin | 15.63% | 7.12% | 8.35% | 30.98% | -22.46% | -69.59% | Upgrade
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| Free Cash Flow Margin | 26.31% | 20.99% | 63.29% | -1.68% | 1.31% | - | Upgrade
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| EBITDA | 32,775 | 31,044 | 25,576 | 16,403 | 9,083 | 2,967 | Upgrade
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| EBITDA Margin | 42.69% | 43.79% | 38.88% | 30.35% | 19.74% | 7.60% | Upgrade
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| D&A For EBITDA | 15,385 | 13,532 | 12,225 | 11,828 | 10,562 | 10,087 | Upgrade
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| EBIT | 17,390 | 17,512 | 13,351 | 4,575 | -1,479 | -7,120 | Upgrade
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| EBIT Margin | 22.65% | 24.70% | 20.29% | 8.46% | -3.21% | -18.24% | Upgrade
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| Effective Tax Rate | 20.31% | 45.37% | 25.16% | 9.04% | - | - | Upgrade
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| Revenue as Reported | 78,768 | 73,375 | 67,192 | 54,940 | 47,043 | 39,037 | Upgrade
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| Advertising Expenses | - | 42 | 50 | 46 | 102 | 41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.