PAN HR Solution Limited (BOM:544698)
India · Delayed Price · Currency is INR 63.00
+1.90 (3.11%)
At close: Jun 18, 2026
PAN HR Solution Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,345 | 2,832 | 2,811 | 2,561 | 2,691 |
Other Revenue | 7.48 | - | - | - | - |
| 2,353 | 2,832 | 2,811 | 2,561 | 2,691 | |
Revenue Growth (YoY) | -16.93% | 0.75% | 9.75% | -4.83% | 119.60% |
Cost of Revenue | 2,243 | 2,743 | 2,736 | 2,488 | 2,208 |
Gross Profit | 109.88 | 89.34 | 74.47 | 72.72 | 483.2 |
Selling, General & Admin | - | 6.06 | 10.86 | 6.57 | 3.86 |
Other Operating Expenses | 24.3 | 14.5 | 11.73 | 12.49 | 449.21 |
Operating Expenses | 27.51 | 24.45 | 26.19 | 21.2 | 453.96 |
Operating Income | 82.37 | 64.89 | 48.29 | 51.52 | 29.24 |
Interest Expense | -0.32 | -0.6 | -0.29 | -0.34 | - |
Interest & Investment Income | - | 4.42 | 8.39 | 2.53 | 0.2 |
Other Non Operating Income (Expenses) | - | - | - | - | 0 |
EBT Excluding Unusual Items | 82.05 | 68.7 | 56.38 | 53.7 | 29.44 |
Asset Writedown | - | -0.15 | - | - | - |
Pretax Income | 82.05 | 68.55 | 56.38 | 53.7 | 29.44 |
Income Tax Expense | 7.02 | 19.09 | 14.29 | 15.28 | 8.4 |
Net Income | 75.03 | 49.46 | 42.09 | 38.42 | 21.04 |
Net Income to Common | 75.03 | 49.46 | 42.09 | 38.42 | 21.04 |
Net Income Growth | 51.69% | 17.50% | 9.55% | 82.59% | 171.15% |
Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 14.70% | 0.28% | - | - | 34.96% |
EPS (Basic) | 13.26 | 10.03 | 8.56 | 7.81 | 4.28 |
EPS (Diluted) | 13.26 | 10.03 | 8.56 | 7.81 | 4.28 |
EPS Growth | 32.25% | 17.18% | 9.56% | 82.59% | 100.91% |
Free Cash Flow | 39.2 | -15.57 | 3.96 | 48.18 | -4.4 |
Free Cash Flow Per Share | 6.93 | -3.15 | 0.81 | 9.79 | -0.89 |
Dividend Per Share | - | 4.065 | 4.675 | 1.423 | - |
Dividend Growth | - | -13.04% | 228.56% | - | - |
Gross Margin | 4.67% | 3.16% | 2.65% | 2.84% | 17.96% |
Operating Margin | 3.50% | 2.29% | 1.72% | 2.01% | 1.09% |
Profit Margin | 3.19% | 1.75% | 1.50% | 1.50% | 0.78% |
Free Cash Flow Margin | 1.67% | -0.55% | 0.14% | 1.88% | -0.16% |
EBITDA | 85.58 | 68.45 | 51.78 | 53.66 | 30.12 |
EBITDA Margin | 3.64% | 2.42% | 1.84% | 2.10% | 1.12% |
D&A For EBITDA | 3.22 | 3.56 | 3.49 | 2.14 | 0.88 |
EBIT | 82.37 | 64.89 | 48.29 | 51.52 | 29.24 |
EBIT Margin | 3.50% | 2.29% | 1.72% | 2.01% | 1.09% |
Effective Tax Rate | 8.55% | 27.85% | 25.34% | 28.45% | 28.52% |
Revenue as Reported | 2,353 | 2,836 | 2,819 | 2,564 | 2,691 |
Advertising Expenses | - | 1.14 | 8.53 | 5.41 | 2.46 |