NSE:HGM Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	523.2	224.68	161.24	120.55	100.58	96.55
Revenue Growth (YoY)	146.53%	39.35%	33.75%	19.86%	4.17%	-12.00%
Cost of Revenue	439.73	175.34	124.02	85.62	67.18	63.02
Gross Profit	83.47	49.34	37.22	34.93	33.4	33.53
Selling, General & Admin	0.2	0.2	0.19	0.24	0.21	0.25
Other Operating Expenses	50.72	2.04	0.35	0.09	-0.22	-6.77
Operating Expenses	71.6	12.24	6.85	6.37	6.23	-0.29
Operating Income	11.87	37.1	30.37	28.56	27.18	33.81
Interest Expense	-6.99	-1.72	-1.29	-1.6	-0.91	-1.18
Interest & Investment Income	6.1	6.1	6.47	22.12	3.66	2.98
Currency Exchange Gain (Loss)	4.82	4.82	0.98	4.9	1.55	-1.31
Other Non Operating Income (Expenses)	1.67	1.67	-	-0.16	-1.37	-2.87
EBT Excluding Unusual Items	17.46	47.96	36.54	53.83	30.1	31.44
Gain (Loss) on Sale of Assets	-	-	0.03	-	-	0.01
Asset Writedown	-	-	-	0.69	-	-
Pretax Income	17.46	47.96	36.56	54.51	30.1	31.45
Income Tax Expense	13.18	5.72	10.08	9.68	8.68	7.5
Earnings From Continuing Operations	4.28	42.23	26.49	44.83	21.42	23.94
Earnings From Discontinued Operations	-0.06	-0.06	0.38	0.86	0.07	1.78
Net Income to Company	4.22	42.17	26.86	45.69	21.49	25.72
Net Income	4.22	42.17	26.86	45.69	21.49	25.72
Net Income to Common	4.22	42.17	26.86	45.69	21.49	25.72
Net Income Growth	-88.61%	56.99%	-41.21%	112.62%	-16.46%	283.71%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.34%	-	-	0.04%	-0.01%	0.02%
EPS (Basic)	0.34	3.35	2.13	3.63	1.71	2.04
EPS (Diluted)	0.34	3.35	2.13	3.63	1.71	2.04
EPS Growth	-88.57%	56.99%	-41.21%	112.54%	-16.39%	284.48%
Free Cash Flow	-	-12.82	-36.73	16.6	-0.93	16
Free Cash Flow Per Share	-	-1.02	-2.92	1.32	-0.07	1.27
Gross Margin	15.95%	21.96%	23.08%	28.98%	33.21%	34.73%
Operating Margin	2.27%	16.51%	18.84%	23.69%	27.02%	35.02%
Profit Margin	0.81%	18.77%	16.66%	37.90%	21.37%	26.64%
Free Cash Flow Margin	-	-5.71%	-22.78%	13.77%	-0.92%	16.57%
EBITDA	15.96	41.18	34.44	31.64	30.02	36.74
EBITDA Margin	3.05%	18.33%	21.36%	26.24%	29.84%	38.05%
D&A For EBITDA	4.09	4.08	4.07	3.08	2.84	2.93
EBIT	11.87	37.1	30.37	28.56	27.18	33.81
EBIT Margin	2.27%	16.51%	18.84%	23.69%	27.02%	35.02%
Effective Tax Rate	75.49%	11.94%	27.56%	17.76%	28.85%	23.86%
Revenue as Reported	547.41	247.51	178.48	158.69	114.01	111.98
Advertising Expenses	-	0.2	0.19	0.24	0.21	0.25

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