HRS Aluglaze Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	421.09	266.9	225.53	117.69	51.37
Revenue Growth (YoY)	57.77%	18.34%	91.62%	129.09%	-25.01%
Cost of Revenue	196.72	142.36	149.63	79.22	30.14
Gross Profit	224.36	124.54	75.9	38.47	21.23
Selling, General & Admin	47.57	21.05	16.18	7.47	5.57
Other Operating Expenses	69.74	68.15	41.07	22.8	8.82
Operating Expenses	130.83	91.05	58.14	31.21	15.34
Operating Income	93.54	33.49	17.76	7.26	5.9
Interest Expense	-23.56	-9.38	-3.45	-3.08	-2.7
Interest & Investment Income	0.3	0.59	0.19	0.09	-
Currency Exchange Gain (Loss)	0.06	0.02	-	-	-
Other Non Operating Income (Expenses)	-1.57	-2.9	-2.38	-0.17	-0.02
EBT Excluding Unusual Items	68.77	21.82	12.12	4.11	3.18
Gain (Loss) on Sale of Investments	-	2.23	-	-	-
Pretax Income	68.77	24.05	12.12	4.11	3.18
Income Tax Expense	17.3	6.18	3.44	0.95	0.72
Net Income	51.46	17.87	8.68	3.16	2.46
Net Income to Common	51.46	17.87	8.68	3.16	2.46
Net Income Growth	188.07%	105.79%	175.05%	28.53%	83.14%
Shares Outstanding (Basic)	14	14	5	0	0
Shares Outstanding (Diluted)	14	14	5	0	0
Shares Change (YoY)	0.19%	183.93%	1044.66%	-	-
EPS (Basic)	3.76	1.31	1.81	7.51	5.85
EPS (Diluted)	3.76	1.31	1.81	7.51	5.85
EPS Growth	187.29%	-27.52%	-75.97%	28.52%	83.25%
Free Cash Flow	-167.64	-87.44	-160.03	3.92	8.91
Free Cash Flow Per Share	-12.26	-6.41	-33.29	9.33	21.21
Gross Margin	53.28%	46.66%	33.66%	32.69%	41.33%
Operating Margin	22.21%	12.55%	7.88%	6.17%	11.48%
Profit Margin	12.22%	6.69%	3.85%	2.68%	4.78%
Free Cash Flow Margin	-39.81%	-32.76%	-70.96%	3.33%	17.34%
EBITDA	107.04	35.34	18.65	8.2	6.84
EBITDA Margin	25.42%	13.24%	8.27%	6.97%	13.31%
D&A For EBITDA	13.5	1.85	0.89	0.94	0.94
EBIT	93.54	33.49	17.76	7.26	5.9
EBIT Margin	22.21%	12.55%	7.88%	6.17%	11.48%
Effective Tax Rate	25.16%	25.71%	28.39%	23.21%	22.68%
Revenue as Reported	421.45	269.74	226.88	119.26	52.86
Advertising Expenses	0.34	0.14	0.11	0.03	0

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