Heads UP Ventures Limited (NSE:HEADSUP)
India
· Delayed Price · Currency is INR 11.00
+0.21 (1.95%)
Apr 24, 2025, 3:29 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3.03 | 6.28 | 7.32 | 9.73 | 4.42 | 1,519 | Upgrade
|
| Revenue | 3.03 | 6.28 | 7.32 | 9.73 | 4.42 | 1,519 | Upgrade
|
| Revenue Growth (YoY) | -36.45% | -14.22% | -24.77% | 120.41% | -99.71% | -30.92% | Upgrade
|
| Cost of Revenue | 12.12 | 15.25 | 7.49 | 9.42 | 3.83 | 729.76 | Upgrade
|
| Gross Profit | -9.09 | -8.97 | -0.17 | 0.32 | 0.58 | 789.19 | Upgrade
|
| Selling, General & Admin | 6.88 | 18.83 | 37.78 | 36.37 | 40.92 | 244.38 | Upgrade
|
| Other Operating Expenses | 7.53 | 16.41 | 61.94 | 27.68 | 36.28 | 487.07 | Upgrade
|
| Operating Expenses | 14.55 | 35.79 | 100.1 | 64.46 | 77.71 | 871.57 | Upgrade
|
| Operating Income | -23.63 | -44.76 | -100.27 | -64.14 | -77.13 | -82.38 | Upgrade
|
| Interest Expense | -0.02 | - | -4.92 | -4.8 | -2.01 | -71.54 | Upgrade
|
| Interest & Investment Income | 1.62 | 1.62 | 7.7 | 15.41 | 5.55 | 12.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.09 | -0.09 | 0.46 | 3.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.52 | 0 | 0.09 | 0.02 | 0.44 | 1.15 | Upgrade
|
| EBT Excluding Unusual Items | -16.52 | -43.14 | -97.5 | -53.61 | -72.69 | -137.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.04 | - | - | 0.91 | -124.25 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 30.99 | Upgrade
|
| Other Unusual Items | - | - | - | - | 43.89 | 11.11 | Upgrade
|
| Pretax Income | -16.56 | -43.18 | -97.5 | -53.61 | -27.89 | -219.39 | Upgrade
|
| Income Tax Expense | 0.1 | - | -0.95 | - | - | 91.11 | Upgrade
|
| Net Income | -16.66 | -43.18 | -96.55 | -53.61 | -27.89 | -310.5 | Upgrade
|
| Net Income to Common | -16.66 | -43.18 | -96.55 | -53.61 | -27.89 | -310.5 | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 1.86% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.74 | -1.96 | -4.37 | -2.43 | -1.26 | -14.06 | Upgrade
|
| EPS (Diluted) | -0.75 | -1.96 | -4.37 | -2.43 | -1.26 | -14.06 | Upgrade
|
| Free Cash Flow | - | -11.62 | -96.18 | 8.02 | 121.81 | 183.63 | Upgrade
|
| Free Cash Flow Per Share | - | -0.53 | -4.36 | 0.36 | 5.52 | 8.32 | Upgrade
|
| Gross Margin | -299.64% | -142.82% | -2.25% | 3.25% | 13.16% | 51.96% | Upgrade
|
| Operating Margin | -779.39% | -712.71% | -1369.61% | -659.14% | -1746.89% | -5.42% | Upgrade
|
| Profit Margin | -549.37% | -687.56% | -1318.85% | -550.87% | -631.69% | -20.44% | Upgrade
|
| Free Cash Flow Margin | - | -185.10% | -1313.77% | 82.40% | 2758.96% | 12.09% | Upgrade
|
| EBITDA | -22.96 | -44.21 | -99.88 | -63.73 | -76.62 | -53.37 | Upgrade
|
| EBITDA Margin | - | - | - | - | - | -3.51% | Upgrade
|
| D&A For EBITDA | 0.67 | 0.55 | 0.39 | 0.41 | 0.5 | 29.01 | Upgrade
|
| EBIT | -23.63 | -44.76 | -100.27 | -64.14 | -77.13 | -82.38 | Upgrade
|
| EBIT Margin | - | - | - | - | - | -5.42% | Upgrade
|
| Revenue as Reported | 10.17 | 7.9 | 15.11 | 25.16 | 55.68 | 1,607 | Upgrade
|
| Advertising Expenses | - | 0.63 | 2.16 | 0.81 | 0.47 | 37.82 | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.