H.M. Electro Mech 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	Sep '25 Sep 30, 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
Other Revenue	-0	-0	-	0	-	-
Revenue	1,101	1,217	1,170	1,015	618.43	521.93
Revenue Growth (YoY)	-	3.96%	15.32%	64.10%	18.49%	-4.64%
Cost of Revenue	912.73	1,045	1,017	868.85	527.03	475.54
Gross Profit	187.82	172.17	153.07	146.02	91.4	46.38
Selling, General & Admin	75.16	43.02	29.35	27.43	25.12	20.45
Other Operating Expenses	-	-	-	29.51	31.34	-
Operating Expenses	76.94	44.15	30.56	58.28	57.47	21.57
Operating Income	110.89	128.02	122.51	87.74	33.94	24.81
Interest Expense	-8.07	-12.15	-13.18	-2.67	-0.37	-0.94
Interest & Investment Income	3.81	3.81	2.64	1.78	1.85	2.28
Other Non Operating Income (Expenses)	-4.68	-5.59	-4.1	-6.06	-	-
EBT Excluding Unusual Items	101.94	114.08	107.88	80.79	35.41	26.15
Gain (Loss) on Sale of Investments	0.05	0.05	-	-	-	-
Pretax Income	101.99	114.13	107.88	80.79	35.41	26.15
Income Tax Expense	28.08	30.63	27.78	20.68	9.61	5.99
Net Income	73.91	83.51	80.1	60.12	25.8	20.16
Net Income to Common	73.91	83.51	80.1	60.12	25.8	20.16
Net Income Growth	-	4.25%	33.25%	133.00%	27.98%	4.56%
Shares Outstanding (Basic)	12	11	10	10	10	10
Shares Outstanding (Diluted)	12	11	10	10	10	10
Shares Change (YoY)	24.46%	5.97%	-	-	0.20%	-0.10%
EPS (Basic)	5.94	7.88	8.01	6.01	2.58	2.02
EPS (Diluted)	5.94	7.88	8.01	6.01	2.58	2.02
EPS Growth	-	-1.62%	33.28%	132.95%	27.72%	4.66%
Free Cash Flow	-143.61	-74.4	27.55	-41.85	48.3	6.7
Free Cash Flow Per Share	-11.54	-7.02	2.75	-4.18	4.83	0.67
Gross Margin	17.07%	14.15%	13.08%	14.39%	14.78%	8.89%
Operating Margin	10.08%	10.52%	10.47%	8.65%	5.49%	4.75%
Profit Margin	6.72%	6.86%	6.84%	5.92%	4.17%	3.86%
Free Cash Flow Margin	-13.05%	-6.12%	2.35%	-4.12%	7.81%	1.28%
EBITDA	112.32	129.14	123.72	89.08	34.95	25.94
EBITDA Margin	10.21%	10.61%	10.57%	8.78%	5.65%	4.97%
D&A For EBITDA	1.43	1.13	1.21	1.34	1.01	1.12
EBIT	110.89	128.02	122.51	87.74	33.94	24.81
EBIT Margin	10.08%	10.52%	10.47%	8.65%	5.49%	4.75%
Effective Tax Rate	27.53%	26.83%	25.75%	25.59%	27.14%	22.91%
Revenue as Reported	1,105	1,221	1,173	1,017	620.28	524.2

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