NSE:HAVISHA 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
Period Ending	Dec '25 Dec 31, 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
Other Revenue	-	-0	0	-	-	-
Revenue	136.26	145.82	144.04	162.06	73.46	25.06
Revenue Growth (YoY)	-6.12%	1.23%	-11.12%	120.60%	193.11%	-
Cost of Revenue	81.78	82.08	80.18	72.4	46.01	34.84
Gross Profit	54.47	63.74	63.86	89.66	27.46	-9.78
Selling, General & Admin	0.83	0.83	0.83	25.59	6.54	6.35
Other Operating Expenses	45.38	41.51	28.4	31.9	9.64	-1.91
Operating Expenses	70.77	65.5	51.78	65.38	26.15	23.59
Operating Income	-16.29	-1.76	12.08	24.28	1.31	-33.36
Interest Expense	-46.75	-45.2	-51.95	-1.67	-1.2	-2.32
Interest & Investment Income	1.35	1.35	0.51	0.65	0.73	0.64
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.11	-0.28	-0.06	-
EBT Excluding Unusual Items	-61.75	-45.68	-39.47	22.99	0.77	-35.04
Asset Writedown	-1.04	-1.04	-0.25	-2.49	-	-
Pretax Income	-62.79	-46.72	-39.72	20.5	0.77	-35.04
Income Tax Expense	-4.06	-4.06	1.77	5.53	-5.01	-2.17
Net Income	-58.73	-42.66	-41.49	14.97	5.78	-32.87
Net Income to Common	-58.73	-42.66	-41.49	14.97	5.78	-32.87
Net Income Growth	-	-	-	158.93%	-	-
Shares Outstanding (Basic)	311	303	303	303	303	303
Shares Outstanding (Diluted)	311	303	303	303	303	303
Shares Change (YoY)	1.70%	-	-	-	-	94.74%
EPS (Basic)	-0.19	-0.14	-0.14	0.05	0.02	-0.11
EPS (Diluted)	-0.19	-0.14	-0.14	0.05	0.02	-0.11
EPS Growth	-	-	-	158.93%	-	-
Free Cash Flow	-	-13.77	8.52	33.95	-8.23	31.7
Free Cash Flow Per Share	-	-0.04	0.03	0.11	-0.03	0.10
Gross Margin	39.98%	43.71%	44.33%	55.32%	37.38%	-39.01%
Operating Margin	-11.96%	-1.21%	8.38%	14.98%	1.78%	-133.12%
Profit Margin	-43.10%	-29.25%	-28.80%	9.24%	7.87%	-131.14%
Free Cash Flow Margin	-	-9.44%	5.92%	20.95%	-11.21%	126.46%
EBITDA	-2.1	10.12	20.89	32.16	11.28	-14.21
EBITDA Margin	-1.54%	6.94%	14.50%	19.85%	15.35%	-56.68%
D&A For EBITDA	14.19	11.89	8.81	7.88	9.97	19.16
EBIT	-16.29	-1.76	12.08	24.28	1.31	-33.36
EBIT Margin	-11.96%	-1.21%	8.38%	14.98%	1.78%	-133.12%
Effective Tax Rate	-	-	-	26.95%	-	-
Revenue as Reported	147.32	158.42	161.24	179.96	90.91	40.9
Advertising Expenses	-	0.83	0.83	0.51	0.39	0.32

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