Heads UP Ventures Limited (NSE:HEADSUP)
7.45
-0.09 (-1.19%)
Jun 17, 2026, 11:03 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 172.63 | 14.2 | 6.28 | 7.32 | 9.73 |
| 172.63 | 14.2 | 6.28 | 7.32 | 9.73 | |
Revenue Growth (YoY) | 1116.08% | 126.05% | -14.22% | -24.77% | 120.41% |
Cost of Revenue | 175.71 | - | 15.25 | 7.49 | 9.42 |
Gross Profit | -3.08 | 14.2 | -8.97 | -0.17 | 0.32 |
Selling, General & Admin | 2.21 | 3.22 | 18.83 | 37.78 | 36.37 |
Other Operating Expenses | 10.05 | 3.22 | 16.39 | 61.94 | 27.68 |
Operating Expenses | 12.3 | 6.57 | 35.77 | 100.1 | 64.46 |
Operating Income | -15.38 | 7.63 | -44.74 | -100.27 | -64.14 |
Interest Expense | - | - | - | -4.92 | -4.8 |
Interest & Investment Income | - | 8.38 | 1.62 | 7.7 | 15.41 |
Currency Exchange Gain (Loss) | - | - | - | -0.09 | -0.09 |
Other Non Operating Income (Expenses) | 17.75 | -0.03 | -0.02 | 0.09 | 0.02 |
EBT Excluding Unusual Items | 2.38 | 15.98 | -43.14 | -97.5 | -53.61 |
Gain (Loss) on Sale of Assets | - | - | -0.04 | - | - |
Pretax Income | 2.38 | 15.98 | -43.18 | -97.5 | -53.61 |
Income Tax Expense | 2.7 | 2.04 | - | -0.95 | - |
Net Income | -0.33 | 13.94 | -43.18 | -96.55 | -53.61 |
Net Income to Common | -0.33 | 13.94 | -43.18 | -96.55 | -53.61 |
Shares Outstanding (Basic) | 33 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 33 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | 47.35% | 0.43% | -0.24% | - | - |
EPS (Basic) | -0.01 | 0.63 | -1.96 | -4.37 | -2.43 |
EPS (Diluted) | -0.01 | 0.63 | -1.96 | -4.37 | -2.43 |
Free Cash Flow | -9.49 | 0.94 | -11.63 | -96.18 | 8.02 |
Free Cash Flow Per Share | -0.29 | 0.04 | -0.53 | -4.36 | 0.36 |
Gross Margin | -1.78% | 100.00% | -142.82% | -2.25% | 3.25% |
Operating Margin | -8.91% | 53.74% | -712.34% | -1369.61% | -659.14% |
Profit Margin | -0.19% | 98.18% | -687.56% | -1318.85% | -550.87% |
Free Cash Flow Margin | -5.50% | 6.64% | -185.11% | -1313.77% | 82.40% |
EBITDA | -15.33 | 7.76 | -44.19 | -99.88 | -63.73 |
EBITDA Margin | -8.88% | 54.66% | - | - | - |
D&A For EBITDA | 0.04 | 0.13 | 0.55 | 0.39 | 0.41 |
EBIT | -15.38 | 7.63 | -44.74 | -100.27 | -64.14 |
EBIT Margin | -8.91% | 53.74% | - | - | - |
Effective Tax Rate | 113.72% | 12.79% | - | - | - |
Revenue as Reported | 190.39 | 22.58 | 7.9 | 15.11 | 25.16 |
Advertising Expenses | - | 0.23 | 0.63 | 2.16 | 0.81 |