PAN HR Solution Limited (BOM:544698)
India · Delayed Price · Currency is INR 43.50
+0.30 (0.69%)
At close: Sep 16, 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 |
| 2,345 | 2,832 | 2,811 | 2,561 | 2,691 | |
Revenue Growth | -17.19% | 0.75% | 9.75% | -4.83% | 119.60% |
Cost of Revenue | 2,244 | 2,744 | 2,736 | 2,488 | 2,208 |
Gross Profit | 101.44 | 88.21 | 74.47 | 72.72 | 483.2 |
Selling, General & Admin | 4.95 | 6.06 | 10.86 | 6.57 | 3.86 |
Other Operating Expenses | 16.53 | 13.32 | 11.73 | 12.49 | 449.21 |
Operating Expenses | 24.69 | 23.26 | 26.19 | 21.2 | 453.96 |
Operating Income | 76.75 | 64.94 | 48.29 | 51.52 | 29.24 |
Interest Expense | -0.24 | -0.6 | -0.29 | -0.34 | - |
Interest & Investment Income | 5.62 | 4.42 | 8.39 | 2.53 | 0.2 |
Other Non Operating Income (Expenses) | -0.08 | -0.06 | - | - | 0 |
EBT Excluding Unusual Items | 82.05 | 68.7 | 56.38 | 53.7 | 29.44 |
Asset Writedown | - | -0.15 | - | - | - |
Other Unusual Items | - | 65.36 | - | - | - |
Pretax Income | 82.05 | 133.91 | 56.38 | 53.7 | 29.44 |
Income Tax Expense | 7.02 | 35.92 | 14.29 | 15.28 | 8.4 |
Net Income | 75.03 | 97.99 | 42.09 | 38.42 | 21.04 |
Net Income to Common | 75.03 | 97.99 | 42.09 | 38.42 | 21.04 |
Net Income Growth | -23.43% | 132.78% | 9.55% | 82.59% | 171.15% |
Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 |
Shares Change | 4.59% | 9.95% | - | - | 34.96% |
EPS (Basic) | 13.26 | 18.11 | 8.56 | 7.81 | 4.28 |
EPS (Diluted) | 13.26 | 18.11 | 8.56 | 7.81 | 4.28 |
EPS Growth | -26.78% | 111.65% | 9.56% | 82.59% | 100.91% |
Additional Metrics
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 |
Free Cash Flow | 39.2 | -14.73 | 3.96 | 48.18 | -4.4 |
Free Cash Flow Per Share | 6.93 | -2.72 | 0.81 | 9.79 | -0.89 |
Dividend Per Share | - | 4.065 | 4.675 | 1.423 | - |
Dividend Growth | - | -13.04% | 228.56% | - | - |
Gross Margin | 4.33% | 3.12% | 2.65% | 2.84% | 17.96% |
Operating Margin | 3.27% | 2.29% | 1.72% | 2.01% | 1.09% |
Profit Margin | 3.20% | 3.46% | 1.50% | 1.50% | 0.78% |
Free Cash Flow Margin | 1.67% | -0.52% | 0.14% | 1.88% | -0.16% |
EBITDA | 79.85 | 68.66 | 51.78 | 53.66 | 30.12 |
EBITDA Margin | 3.40% | 2.42% | 1.84% | 2.10% | 1.12% |
D&A For EBITDA | 3.09 | 3.71 | 3.49 | 2.14 | 0.88 |
EBIT | 76.75 | 64.94 | 48.29 | 51.52 | 29.24 |
EBIT Margin | 3.27% | 2.29% | 1.72% | 2.01% | 1.09% |
Effective Tax Rate | 8.55% | 26.83% | 25.34% | 28.45% | 28.52% |
Revenue as Reported | 2,353 | 2,836 | 2,819 | 2,564 | 2,691 |
Advertising Expenses | 0.45 | 1.14 | 8.53 | 5.41 | 2.46 |