Bharti Hexacom Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	92,291	85,479	70,888	65,790	54,052	46,023
Revenue	92,291	85,479	70,888	65,790	54,052	46,023
Revenue Growth (YoY)	13.56%	20.58%	7.75%	21.72%	17.45%	17.90%
Cost of Revenue	37,822	37,432	31,884	32,928	32,675	32,875
Gross Profit	54,469	48,047	39,004	32,862	21,377	13,148
Selling, General & Admin	3,672	4,073	3,692	3,067	1,993	1,410
Other Operating Expenses	1,092	329	431	906	88	263
Operating Expenses	26,657	25,444	21,517	19,511	16,802	14,627
Operating Income	27,812	22,603	17,487	13,351	4,575	-1,479
Interest Expense	-5,387	-6,038	-5,576	-5,726	-5,243	-4,488
Interest & Investment Income	47	47	774	85	24	38
Currency Exchange Gain (Loss)	-3	-3	9	-26	-10	471
Other Non Operating Income (Expenses)	-793	-793	-852	-636	-465	-1,149
EBT Excluding Unusual Items	21,676	15,816	11,842	7,048	-1,119	-6,607
Gain (Loss) on Sale of Investments	146	146	421	290	19	133
Asset Writedown	-	-	-	-	-	-237
Other Unusual Items	-91	2,126	-3,030	-	19,511	-3,180
Pretax Income	21,731	18,088	9,233	7,338	18,411	-9,891
Income Tax Expense	4,182	3,152	4,189	1,846	1,665	448
Net Income	17,549	14,936	5,044	5,492	16,746	-10,339
Net Income to Common	17,549	14,936	5,044	5,492	16,746	-10,339
Net Income Growth	40.64%	196.11%	-8.16%	-67.20%	-	-
Shares Outstanding (Basic)	500	500	500	500	500	500
Shares Outstanding (Diluted)	500	500	500	500	500	500
EPS (Basic)	35.10	29.87	10.09	10.98	33.49	-20.68
EPS (Diluted)	35.10	29.87	10.09	10.98	33.49	-20.68
EPS Growth	40.76%	196.11%	-8.16%	-67.20%	-	-
Free Cash Flow	35,502	31,132	14,878	41,636	-907	603
Free Cash Flow Per Share	71.01	62.26	29.76	83.27	-1.81	1.21
Dividend Per Share	-	10.000	4.000	1.500	-	-
Dividend Growth	-	150.00%	166.67%	-	-	-
Gross Margin	59.02%	56.21%	55.02%	49.95%	39.55%	28.57%
Operating Margin	30.14%	26.44%	24.67%	20.29%	8.46%	-3.21%
Profit Margin	19.02%	17.47%	7.12%	8.35%	30.98%	-22.46%
Free Cash Flow Margin	38.47%	36.42%	20.99%	63.29%	-1.68%	1.31%
EBITDA	45,344	39,284	31,019	25,576	16,403	9,083
EBITDA Margin	49.13%	45.96%	43.76%	38.88%	30.35%	19.74%
D&A For EBITDA	17,532	16,681	13,532	12,225	11,828	10,562
EBIT	27,812	22,603	17,487	13,351	4,575	-1,479
EBIT Margin	30.14%	26.44%	24.67%	20.29%	8.46%	-3.21%
Effective Tax Rate	19.24%	17.43%	45.37%	25.16%	9.04%	-
Revenue as Reported	94,231	87,297	73,375	67,192	54,940	47,043
Advertising Expenses	-	61	42	50	46	102

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.