Heads UP Ventures Limited (NSE:HEADSUP)
11.20
+0.03 (0.27%)
May 16, 2025, 3:27 PM IST
Heads UP Ventures 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 |
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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 | 14.2 | 6.28 | 7.32 | 9.73 | 4.42 | Upgrade
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Other Revenue | 8.38 | - | - | - | - | Upgrade
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Revenue | 22.58 | 6.28 | 7.32 | 9.73 | 4.42 | Upgrade
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Revenue Growth (YoY) | 259.52% | -14.22% | -24.77% | 120.41% | -99.71% | Upgrade
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Cost of Revenue | - | 15.25 | 7.49 | 9.42 | 3.83 | Upgrade
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Gross Profit | 22.58 | -8.97 | -0.17 | 0.32 | 0.58 | Upgrade
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Selling, General & Admin | 2.82 | 18.83 | 37.78 | 36.37 | 40.92 | Upgrade
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Other Operating Expenses | 3.62 | 16.41 | 61.94 | 27.68 | 36.28 | Upgrade
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Operating Expenses | 6.57 | 35.79 | 100.1 | 64.46 | 77.71 | Upgrade
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Operating Income | 16.01 | -44.76 | -100.27 | -64.14 | -77.13 | Upgrade
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Interest Expense | -0.03 | - | -4.92 | -4.8 | -2.01 | Upgrade
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Interest & Investment Income | - | 1.62 | 7.7 | 15.41 | 5.55 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -0.09 | -0.09 | 0.46 | Upgrade
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Other Non Operating Income (Expenses) | -0 | 0 | 0.09 | 0.02 | 0.44 | Upgrade
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EBT Excluding Unusual Items | 15.98 | -43.14 | -97.5 | -53.61 | -72.69 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.04 | - | - | 0.91 | Upgrade
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Other Unusual Items | - | - | - | - | 43.89 | Upgrade
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Pretax Income | 15.98 | -43.18 | -97.5 | -53.61 | -27.89 | Upgrade
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Income Tax Expense | 2.05 | - | -0.95 | - | - | Upgrade
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Net Income | 13.94 | -43.18 | -96.55 | -53.61 | -27.89 | Upgrade
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Net Income to Common | 13.94 | -43.18 | -96.55 | -53.61 | -27.89 | Upgrade
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Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | Upgrade
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Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | Upgrade
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Shares Change (YoY) | 0.19% | - | - | - | - | Upgrade
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EPS (Basic) | 0.63 | -1.96 | -4.37 | -2.43 | -1.26 | Upgrade
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EPS (Diluted) | 0.63 | -1.96 | -4.37 | -2.43 | -1.26 | Upgrade
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Free Cash Flow | 0.94 | -11.62 | -96.18 | 8.02 | 121.81 | Upgrade
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Free Cash Flow Per Share | 0.04 | -0.53 | -4.36 | 0.36 | 5.52 | Upgrade
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Gross Margin | 100.00% | -142.82% | -2.25% | 3.25% | 13.16% | Upgrade
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Operating Margin | 70.92% | -712.71% | -1369.61% | -659.14% | -1746.89% | Upgrade
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Profit Margin | 61.73% | -687.56% | -1318.85% | -550.87% | -631.69% | Upgrade
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Free Cash Flow Margin | 4.18% | -185.10% | -1313.77% | 82.40% | 2758.96% | Upgrade
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EBITDA | 16.14 | -44.21 | -99.88 | -63.73 | -76.62 | Upgrade
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EBITDA Margin | 71.50% | - | - | - | - | Upgrade
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D&A For EBITDA | 0.13 | 0.55 | 0.39 | 0.41 | 0.5 | Upgrade
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EBIT | 16.01 | -44.76 | -100.27 | -64.14 | -77.13 | Upgrade
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EBIT Margin | 70.92% | - | - | - | - | Upgrade
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Effective Tax Rate | 12.80% | - | - | - | - | Upgrade
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Revenue as Reported | 22.58 | 7.9 | 15.11 | 25.16 | 55.68 | Upgrade
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Advertising Expenses | - | 0.63 | 2.16 | 0.81 | 0.47 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.