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	Sep '25 Sep 30, 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	438.7	224.68	161.24	120.55	100.58	96.55
Revenue Growth (YoY)	125.93%	39.35%	33.75%	19.86%	4.17%	-12.00%
Cost of Revenue	348.39	175.34	124.02	85.62	67.18	63.02
Gross Profit	90.31	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	22.36	2.04	0.35	0.09	-0.22	-6.77
Operating Expenses	37.74	12.24	6.85	6.37	6.23	-0.29
Operating Income	52.56	37.1	30.37	28.56	27.18	33.81
Interest Expense	-3.02	-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	62.12	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	62.12	47.96	36.56	54.51	30.1	31.45
Income Tax Expense	13.38	5.72	10.08	9.68	8.68	7.5
Earnings From Continuing Operations	48.74	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	48.68	42.17	26.86	45.69	21.49	25.72
Net Income	48.68	42.17	26.86	45.69	21.49	25.72
Net Income to Common	48.68	42.17	26.86	45.69	21.49	25.72
Net Income Growth	61.49%	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)	0.17%	-	-	0.04%	-0.01%	0.02%
EPS (Basic)	3.86	3.35	2.13	3.63	1.71	2.04
EPS (Diluted)	3.86	3.35	2.13	3.63	1.71	2.04
EPS Growth	61.22%	56.99%	-41.21%	112.54%	-16.39%	284.48%
Free Cash Flow	-2.07	-12.82	-36.73	16.6	-0.93	16
Free Cash Flow Per Share	-0.16	-1.02	-2.92	1.32	-0.07	1.27
Gross Margin	20.59%	21.96%	23.08%	28.98%	33.21%	34.73%
Operating Margin	11.98%	16.51%	18.84%	23.69%	27.02%	35.02%
Profit Margin	11.10%	18.77%	16.66%	37.90%	21.37%	26.64%
Free Cash Flow Margin	-0.47%	-5.71%	-22.78%	13.77%	-0.92%	16.57%
EBITDA	61.82	41.18	34.44	31.64	30.02	36.74
EBITDA Margin	14.09%	18.33%	21.36%	26.24%	29.84%	38.05%
D&A For EBITDA	9.26	4.08	4.07	3.08	2.84	2.93
EBIT	52.56	37.1	30.37	28.56	27.18	33.81
EBIT Margin	11.98%	16.51%	18.84%	23.69%	27.02%	35.02%
Effective Tax Rate	21.54%	11.94%	27.56%	17.76%	28.85%	23.86%
Revenue as Reported	465.65	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.