Harrisons Malayalam Limited (NSE:HARRMALAYA)
217.48
+0.46 (0.21%)
Aug 25, 2025, 10:30 AM IST
Harrisons Malayalam Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
5,327 | 5,139 | 4,881 | 4,868 | 4,715 | 4,511 | Upgrade | |
Revenue Growth (YoY) | 8.73% | 5.28% | 0.28% | 3.23% | 4.52% | 16.48% | Upgrade |
Cost of Revenue | 1,832 | 1,876 | 1,598 | 1,526 | 1,685 | 1,433 | Upgrade |
Gross Profit | 3,495 | 3,263 | 3,284 | 3,341 | 3,031 | 3,078 | Upgrade |
Selling, General & Admin | 1,854 | 1,821 | 1,886 | 1,787 | 1,665 | 1,620 | Upgrade |
Other Operating Expenses | 1,281 | 1,206 | 1,294 | 1,281 | 1,052 | 905.5 | Upgrade |
Operating Expenses | 3,209 | 3,101 | 3,237 | 3,112 | 2,759 | 2,566 | Upgrade |
Operating Income | 286.03 | 161.64 | 46.78 | 228.85 | 271.44 | 512.23 | Upgrade |
Interest Expense | -133.09 | -130.94 | -126.74 | -118.56 | -108.63 | -130.48 | Upgrade |
Interest & Investment Income | - | - | 1.16 | 1.04 | 1.13 | 1.63 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.31 | Upgrade |
Other Non Operating Income (Expenses) | 111.71 | 118.17 | 80.31 | 63.35 | 40.71 | 21.1 | Upgrade |
EBT Excluding Unusual Items | 264.65 | 148.88 | 1.51 | 174.69 | 204.64 | 404.16 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1.25 | 2.98 | 26.25 | 0.08 | Upgrade |
Other Unusual Items | - | - | -75.79 | - | - | - | Upgrade |
Pretax Income | 264.65 | 148.88 | -73.03 | 177.66 | 230.9 | 404.24 | Upgrade |
Earnings From Continuing Operations | 264.65 | 148.88 | -73.03 | 177.66 | 230.9 | 404.24 | Upgrade |
Net Income | 264.65 | 148.88 | -73.03 | 177.66 | 230.9 | 404.24 | Upgrade |
Net Income to Common | 264.65 | 148.88 | -73.03 | 177.66 | 230.9 | 404.24 | Upgrade |
Net Income Growth | - | - | - | -23.05% | -42.88% | 336.42% | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Change (YoY) | 0.06% | -0.04% | - | - | - | - | Upgrade |
EPS (Basic) | 14.35 | 8.07 | -3.96 | 9.63 | 12.51 | 21.90 | Upgrade |
EPS (Diluted) | 14.35 | 8.07 | -3.96 | 9.63 | 12.51 | 21.90 | Upgrade |
EPS Growth | - | - | - | -23.05% | -42.88% | 336.36% | Upgrade |
Free Cash Flow | - | 63.1 | 107.59 | 33.82 | 205.2 | 302.52 | Upgrade |
Free Cash Flow Per Share | - | 3.42 | 5.83 | 1.83 | 11.12 | 16.39 | Upgrade |
Gross Margin | 65.60% | 63.49% | 67.27% | 68.64% | 64.28% | 68.24% | Upgrade |
Operating Margin | 5.37% | 3.15% | 0.96% | 4.70% | 5.76% | 11.36% | Upgrade |
Profit Margin | 4.97% | 2.90% | -1.50% | 3.65% | 4.90% | 8.96% | Upgrade |
Free Cash Flow Margin | - | 1.23% | 2.20% | 0.69% | 4.35% | 6.71% | Upgrade |
EBITDA | 364.06 | 235 | 101.49 | 270.21 | 312.37 | 551.95 | Upgrade |
EBITDA Margin | 6.83% | 4.57% | 2.08% | 5.55% | 6.63% | 12.23% | Upgrade |
D&A For EBITDA | 78.03 | 73.36 | 54.71 | 41.37 | 40.94 | 39.72 | Upgrade |
EBIT | 286.03 | 161.64 | 46.78 | 228.85 | 271.44 | 512.23 | Upgrade |
EBIT Margin | 5.37% | 3.15% | 0.96% | 4.70% | 5.76% | 11.36% | Upgrade |
Revenue as Reported | 5,439 | 5,257 | 4,969 | 4,939 | 4,787 | 4,539 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.