Bharti Hexacom Limited (NSE: BHARTIHEXA)
India flag India · Delayed Price · Currency is INR
1,491.10
+2.05 (0.14%)
Dec 24, 2024, 3:30 PM IST

Bharti Hexacom Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
76,76870,88865,79054,05246,02338,741
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Other Revenue
-----296
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Revenue
76,76870,88865,79054,05246,02339,037
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Revenue Growth (YoY)
12.36%7.75%21.72%17.45%17.90%7.84%
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Cost of Revenue
35,12231,88432,92832,67532,87531,546
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Gross Profit
41,64639,00432,86221,37713,1487,491
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Selling, General & Admin
3,9863,6923,0671,9931,4101,219
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Other Operating Expenses
1,02340690688263988
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Operating Expenses
24,25621,49219,51116,80214,62714,611
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Operating Income
17,39017,51213,3514,575-1,479-7,120
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Interest Expense
-5,846-5,576-5,726-5,243-4,488-3,951
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Interest & Investment Income
774774852438-
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Currency Exchange Gain (Loss)
99-26-10471-663
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Other Non Operating Income (Expenses)
-877-877-636-465-1,149-641
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EBT Excluding Unusual Items
11,45011,8427,048-1,119-6,607-12,375
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Gain (Loss) on Sale of Investments
42142129019133-
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Asset Writedown
-----237-1,484
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Other Unusual Items
3,183-3,030-19,511-3,180-20,489
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Pretax Income
15,0549,2337,33818,411-9,891-34,348
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Income Tax Expense
3,0584,1891,8461,665448-7,183
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Net Income
11,9965,0445,49216,746-10,339-27,165
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Net Income to Common
11,9965,0445,49216,746-10,339-27,165
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Net Income Growth
183.53%-8.16%-67.20%---
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Shares Outstanding (Basic)
500500500500500500
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Shares Outstanding (Diluted)
500500500500500500
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Shares Change (YoY)
-0.09%-----
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EPS (Basic)
24.0110.0910.9833.49-20.68-54.33
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EPS (Diluted)
24.0110.0910.9833.49-20.68-54.33
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EPS Growth
183.77%-8.16%-67.20%---
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Free Cash Flow
20,19614,87841,636-907603-
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Free Cash Flow Per Share
40.4329.7683.27-1.811.21-
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Dividend Per Share
4.0004.0001.500---
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Dividend Growth
166.67%166.67%----
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Gross Margin
54.25%55.02%49.95%39.55%28.57%19.19%
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Operating Margin
22.65%24.70%20.29%8.46%-3.21%-18.24%
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Profit Margin
15.63%7.12%8.35%30.98%-22.46%-69.59%
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Free Cash Flow Margin
26.31%20.99%63.29%-1.68%1.31%-
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EBITDA
32,77531,04425,57616,4039,0832,967
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EBITDA Margin
42.69%43.79%38.88%30.35%19.74%7.60%
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D&A For EBITDA
15,38513,53212,22511,82810,56210,087
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EBIT
17,39017,51213,3514,575-1,479-7,120
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EBIT Margin
22.65%24.70%20.29%8.46%-3.21%-18.24%
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Effective Tax Rate
20.31%45.37%25.16%9.04%--
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Revenue as Reported
78,76873,37567,19254,94047,04339,037
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Advertising Expenses
-42504610241
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Source: S&P Capital IQ. Standard template. Financial Sources.