Hexa Tradex 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	45.84	45.61	1,332	10.64	4.31
Revenue	45.84	45.61	1,332	10.64	4.31
Revenue Growth (YoY)	0.48%	-96.58%	12426.54%	146.55%	11.94%
Cost of Revenue	-	-	-	-	0.27
Gross Profit	45.84	45.61	1,332	10.64	4.05
Selling, General & Admin	16.22	19.93	20.76	18.41	16.61
Other Operating Expenses	-3.19	-59.81	11.44	-78.68	-155.58
Operating Expenses	13.12	-39.79	32.3	33.8	-84.92
Operating Income	32.71	85.4	1,300	-23.17	88.96
Interest Expense	-16.58	-39.13	-123.71	-605.88	-454.2
Interest & Investment Income	-	9.15	0.04	0.05	0.01
Currency Exchange Gain (Loss)	-	-	-0.97	-5.2	-2.12
Other Non Operating Income (Expenses)	-	-0.01	-0.01	-9.77	-8.58
EBT Excluding Unusual Items	16.13	55.42	1,175	-643.97	-375.92
Gain (Loss) on Sale of Investments	-88.67	-73.39	-	-37.45	27.42
Gain (Loss) on Sale of Assets	-	-	-	-0.03	-
Pretax Income	-72.54	-17.98	1,175	-681.46	-348.5
Income Tax Expense	14.66	231.49	252.51	-425.36	-97.96
Net Income	-87.2	-249.47	922.87	-256.09	-250.55
Net Income to Common	-87.2	-249.47	922.87	-256.09	-250.55
Shares Outstanding (Basic)	55	55	55	55	55
Shares Outstanding (Diluted)	55	55	55	55	55
Shares Change (YoY)	-0.10%	-	-	-	-
EPS (Basic)	-1.58	-4.52	16.70	-4.64	-4.54
EPS (Diluted)	-1.58	-4.52	16.70	-4.64	-4.54
Free Cash Flow	-36.34	224.84	963.09	-230.39	-217
Free Cash Flow Per Share	-0.66	4.07	17.43	-4.17	-3.93
Gross Margin	100.00%	100.00%	100.00%	100.00%	93.83%
Operating Margin	71.37%	187.22%	97.58%	-217.83%	2062.22%
Profit Margin	-190.25%	-546.92%	69.27%	-2407.79%	-5807.72%
Free Cash Flow Margin	-79.28%	492.91%	72.29%	-2166.15%	-5030.09%
EBITDA	32.81	85.4	1,300	-23.14	88.99
EBITDA Margin	71.58%	187.22%	97.58%	-217.59%	2062.82%
D&A For EBITDA	0.1	0	0.01	0.03	0.03
EBIT	32.71	85.4	1,300	-23.17	88.96
EBIT Margin	71.37%	187.22%	97.58%	-217.83%	2062.22%
Effective Tax Rate	-	-	21.48%	-	-
Revenue as Reported	54.56	124.55	1,332	10.68	170.82
Advertising Expenses	-	-	-	0.04	0.16

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