NSE:HDIL Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Operating Revenue	339.56	20.46	13.11	6.36	8.54	Upgrade
Other Revenue	12.99	9.13	13.75	15.19	12.83	Upgrade
Revenue	352.55	29.59	26.86	21.54	21.37	Upgrade
Revenue Growth (YoY)	1091.44%	10.16%	24.68%	0.82%	-99.70%	Upgrade
Cost of Revenue	230.29	2.3	-	-	-	Upgrade
Gross Profit	122.26	27.3	26.86	21.54	21.37	Upgrade
Selling, General & Admin	14.65	22.39	35.26	38.25	45.36	Upgrade
Other Operating Expenses	86.24	85.38	162.33	80.91	70.56	Upgrade
Operating Expenses	126.19	134.01	224.9	144.4	143.21	Upgrade
Operating Income	-3.93	-106.72	-198.04	-122.86	-121.84	Upgrade
Interest & Investment Income	6.65	2.44	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-	-0	-	0	-	Upgrade
EBT Excluding Unusual Items	2.72	-104.28	-198.04	-122.86	-121.84	Upgrade
Gain (Loss) on Sale of Investments	-4.75	-	-	-	-	Upgrade
Other Unusual Items	1.92	1.11	-	-	-	Upgrade
Pretax Income	-0.11	-103.17	-198.04	-122.86	-121.84	Upgrade
Earnings From Continuing Operations	-0.11	-103.17	-198.04	-122.86	-121.84	Upgrade
Net Income	-0.11	-103.17	-198.04	-122.86	-121.84	Upgrade
Net Income to Common	-0.11	-103.17	-198.04	-122.86	-121.84	Upgrade
Shares Outstanding (Basic)	474	469	472	473	469	Upgrade
Shares Outstanding (Diluted)	474	469	472	473	469	Upgrade
Shares Change (YoY)	1.08%	-0.55%	-0.21%	0.84%	3.21%	Upgrade
EPS (Basic)	-0.00	-0.22	-0.42	-0.26	-0.26	Upgrade
EPS (Diluted)	-0.00	-0.22	-0.42	-0.26	-0.26	Upgrade
Free Cash Flow	-4.05	102.12	-20.31	-0.38	-40.54	Upgrade
Free Cash Flow Per Share	-0.01	0.22	-0.04	-0.00	-0.09	Upgrade
Gross Margin	34.68%	92.24%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-1.11%	-360.66%	-737.30%	-570.27%	-570.17%	Upgrade
Profit Margin	-0.03%	-348.65%	-737.30%	-570.26%	-570.17%	Upgrade
Free Cash Flow Margin	-1.15%	345.10%	-75.63%	-1.75%	-189.70%	Upgrade
EBITDA	21.37	-80.48	-170.73	-97.62	-94.55	Upgrade
EBITDA Margin	6.06%	-271.97%	-	-	-	Upgrade
D&A For EBITDA	25.3	26.24	27.31	25.24	27.29	Upgrade
EBIT	-3.93	-106.72	-198.04	-122.86	-121.84	Upgrade
EBIT Margin	-1.11%	-	-	-	-	Upgrade
Revenue as Reported	359.2	32.03	26.86	21.54	21.37	Upgrade

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