Sri Havisha Hospitality and Infrastructure Limited (NSE:HAVISHA)
India · Delayed Price · Currency is INR 2.030
+0.060 (3.05%)
Sep 12, 2025, 3:21 PM IST
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 | 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 |
Other Revenue | - | -0 | 0 | - | - | - | Upgrade |
| 146.82 | 145.82 | 144.04 | 162.06 | 73.46 | 25.06 | Upgrade | |
Revenue Growth (YoY) | 6.82% | 1.23% | -11.12% | 120.60% | 193.11% | - | Upgrade |
Cost of Revenue | 82.54 | 82.08 | 80.18 | 72.4 | 46.01 | 34.84 | Upgrade |
Gross Profit | 64.28 | 63.74 | 63.86 | 89.66 | 27.46 | -9.78 | Upgrade |
Selling, General & Admin | - | 0.83 | 0.83 | 25.59 | 6.54 | 6.35 | Upgrade |
Other Operating Expenses | 42.36 | 41.51 | 28.4 | 31.9 | 9.64 | -1.91 | Upgrade |
Operating Expenses | 66.03 | 65.5 | 51.78 | 65.38 | 26.15 | 23.59 | Upgrade |
Operating Income | -1.76 | -1.76 | 12.08 | 24.28 | 1.31 | -33.36 | Upgrade |
Interest Expense | -46.04 | -45.2 | -51.95 | -1.67 | -1.2 | -2.32 | Upgrade |
Interest & Investment Income | - | 1.35 | 0.51 | 0.65 | 0.73 | 0.64 | Upgrade |
Other Non Operating Income (Expenses) | 0 | -0.07 | -0.11 | -0.28 | -0.06 | - | Upgrade |
EBT Excluding Unusual Items | -47.79 | -45.68 | -39.47 | 22.99 | 0.77 | -35.04 | Upgrade |
Asset Writedown | - | -1.04 | -0.25 | -2.49 | - | - | Upgrade |
Pretax Income | -47.79 | -46.72 | -39.72 | 20.5 | 0.77 | -35.04 | Upgrade |
Income Tax Expense | -4.06 | -4.06 | 1.77 | 5.53 | -5.01 | -2.17 | Upgrade |
Net Income | -43.74 | -42.66 | -41.49 | 14.97 | 5.78 | -32.87 | Upgrade |
Net Income to Common | -43.74 | -42.66 | -41.49 | 14.97 | 5.78 | -32.87 | Upgrade |
Net Income Growth | - | - | - | 158.93% | - | - | Upgrade |
Shares Outstanding (Basic) | 309 | 303 | 303 | 303 | 303 | 303 | Upgrade |
Shares Outstanding (Diluted) | 309 | 303 | 303 | 303 | 303 | 303 | Upgrade |
Shares Change (YoY) | 9.58% | - | - | - | - | 94.74% | Upgrade |
EPS (Basic) | -0.14 | -0.14 | -0.14 | 0.05 | 0.02 | -0.11 | Upgrade |
EPS (Diluted) | -0.14 | -0.14 | -0.14 | 0.05 | 0.02 | -0.11 | Upgrade |
EPS Growth | - | - | - | 158.93% | - | - | Upgrade |
Free Cash Flow | - | -13.77 | 8.52 | 33.95 | -8.23 | 31.7 | Upgrade |
Free Cash Flow Per Share | - | -0.04 | 0.03 | 0.11 | -0.03 | 0.10 | Upgrade |
Gross Margin | 43.78% | 43.71% | 44.33% | 55.32% | 37.38% | -39.01% | Upgrade |
Operating Margin | -1.20% | -1.21% | 8.38% | 14.98% | 1.78% | -133.12% | Upgrade |
Profit Margin | -29.79% | -29.25% | -28.80% | 9.24% | 7.87% | -131.14% | Upgrade |
Free Cash Flow Margin | - | -9.44% | 5.92% | 20.95% | -11.21% | 126.46% | Upgrade |
EBITDA | 10.9 | 10.12 | 20.89 | 32.16 | 11.28 | -14.21 | Upgrade |
EBITDA Margin | 7.42% | 6.94% | 14.50% | 19.85% | 15.35% | -56.68% | Upgrade |
D&A For EBITDA | 12.66 | 11.89 | 8.81 | 7.88 | 9.97 | 19.16 | Upgrade |
EBIT | -1.76 | -1.76 | 12.08 | 24.28 | 1.31 | -33.36 | Upgrade |
EBIT Margin | -1.20% | -1.21% | 8.38% | 14.98% | 1.78% | -133.12% | Upgrade |
Effective Tax Rate | - | - | - | 26.95% | - | - | Upgrade |
Revenue as Reported | 158.31 | 158.42 | 161.24 | 179.96 | 90.91 | 40.9 | Upgrade |
Advertising Expenses | - | 0.83 | 0.83 | 0.51 | 0.39 | 0.32 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.