Helloji Holidays Limited (BOM:544630)

Helloji Holidays Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	281.24	259.68	171.79	57.26	19.84
Other Revenue	0.5	-	-	-	-
Revenue	281.74	259.68	171.79	57.26	19.84
Revenue Growth (YoY)	8.49%	51.16%	200.01%	188.69%	-80.78%
Cost of Revenue	249.58	230.51	164.82	54.99	20.84
Gross Profit	32.16	29.16	6.97	2.28	-1.01
Selling, General & Admin	0.75	0.66	0.77	1.62	1.13
Other Operating Expenses	2.58	2.19	2.19	-0.62	0.43
Operating Expenses	3.73	3.35	3.68	1.64	2.35
Operating Income	28.43	25.82	3.29	0.64	-3.35
Interest Expense	-0.02	-0.03	-0.06	-0.08	-0.22
Interest & Investment Income	-	-	-	0.01	-
Other Non Operating Income (Expenses)	0.06	-0.1	-0.06	-0.02	-0.02
Pretax Income	28.48	25.69	3.18	0.55	-3.59
Income Tax Expense	7.51	7.64	1.23	0.12	-0.93
Net Income	20.96	18.05	1.96	0.43	-2.65
Net Income to Common	20.96	18.05	1.96	0.43	-2.65
Net Income Growth	16.15%	823.22%	354.12%	-	-
Shares Outstanding (Basic)	2	1	1	1	1
Shares Outstanding (Diluted)	2	1	1	1	1
Shares Change (YoY)	120.79%	-	15.00%	0.02%	19.73%
EPS (Basic)	8.60	16.35	1.77	0.45	-2.77
EPS (Diluted)	8.60	16.35	1.77	0.45	-2.77
EPS Growth	-47.40%	823.66%	294.70%	-	-
Free Cash Flow	24.48	4.44	-2.72	-	-
Free Cash Flow Per Share	10.04	4.02	-2.46	-	-
Gross Margin	11.42%	11.23%	4.06%	3.98%	-5.07%
Operating Margin	10.09%	9.94%	1.92%	1.12%	-16.89%
Profit Margin	7.44%	6.95%	1.14%	0.75%	-13.38%
Free Cash Flow Margin	8.69%	1.71%	-1.58%	-	-
EBITDA	28.8	26.32	4.01	1.28	-2.35
EBITDA Margin	10.22%	10.13%	2.33%	2.23%	-11.87%
D&A For EBITDA	0.37	0.5	0.72	0.64	1
EBIT	28.43	25.82	3.29	0.64	-3.35
EBIT Margin	10.09%	9.94%	1.92%	1.12%	-16.89%
Effective Tax Rate	26.38%	29.73%	38.52%	21.64%	-
Revenue as Reported	281.8	259.72	171.79	57.9	19.84
Advertising Expenses	0.27	0.11	0.23	0.35	0.23

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