HGS (India) Limited (NSE:HGSINDIALT)
India · Delayed Price · Currency is INR 185.20
+8.80 (4.99%)
At close: Nov 9, 2026
HGS (India) 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 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '21 Mar 31, 2021 |
Operating Revenue | 451.64 | 490.8 | 352.46 | 293.08 | 419.38 |
Other Revenue | 0.98 | 1.18 | 1.59 | 1.53 | - |
| 452.62 | 491.98 | 354.05 | 294.6 | 419.38 | |
Revenue Growth | -8.00% | 38.96% | 20.18% | -29.75% | -19.37% |
Cost of Revenue | 87.75 | 171.01 | 114.61 | 56.07 | - |
Gross Profit | 364.87 | 320.97 | 239.44 | 238.53 | 419.38 |
Selling, General & Admin | 156.1 | 145.55 | 146.73 | 162.7 | - |
Other Operating Expenses | 55.98 | 44.08 | 41.24 | 36.79 | 376.92 |
Operating Expenses | 226.8 | 204.46 | 202.76 | 214.89 | 394.83 |
Operating Income | 138.07 | 116.5 | 36.68 | 23.64 | 24.55 |
Interest Expense | -0 | -0 | - | -0 | - |
Interest & Investment Income | 2.28 | 2.54 | 1.36 | 16.3 | - |
Currency Exchange Gain (Loss) | 10.63 | 3.75 | 2.11 | 3.31 | - |
Other Non Operating Income (Expenses) | 0.02 | -0.17 | 2.75 | 3.36 | 20.09 |
EBT Excluding Unusual Items | 151 | 122.62 | 42.91 | 46.6 | 44.64 |
Gain (Loss) on Sale of Investments | 3.09 | 15.23 | 4.73 | 1.54 | - |
Gain (Loss) on Sale of Assets | 0.15 | -0.05 | -0.84 | 0.13 | - |
Asset Writedown | -0.04 | - | - | - | - |
Other Unusual Items | - | 0.45 | - | - | - |
Pretax Income | 154.19 | 138.24 | 46.8 | 48.27 | 44.64 |
Income Tax Expense | 37.79 | 33.19 | 6.82 | 11.61 | 9.57 |
Net Income | 116.4 | 105.06 | 39.98 | 36.67 | 35.07 |
Net Income to Common | 116.4 | 105.06 | 39.98 | 36.67 | 35.07 |
Net Income Growth | 10.80% | 162.79% | 9.02% | 4.56% | -55.93% |
Shares Outstanding (Basic) | 9 | 10 | 11 | 11 | - |
Shares Outstanding (Diluted) | 9 | 10 | 11 | 11 | - |
Shares Change | -13.85% | -12.95% | - | - | - |
EPS (Basic) | 13.64 | 10.61 | 3.51 | 3.22 | - |
EPS (Diluted) | 13.64 | 10.61 | 3.51 | 3.22 | - |
EPS Growth | 28.59% | 201.86% | 9.02% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '21 Mar 31, 2021 |
Free Cash Flow | 53.28 | 129.49 | 79.3 | 89.35 | - |
Free Cash Flow Per Share | 6.24 | 13.07 | 6.97 | 7.85 | - |
Dividend Per Share | 10.000 | 8.333 | 2.917 | - | - |
Dividend Growth | 20.00% | 185.71% | - | - | - |
Gross Margin | 80.61% | 65.24% | 67.63% | 80.97% | 100.00% |
Operating Margin | 30.51% | 23.68% | 10.36% | 8.02% | 5.85% |
Profit Margin | 25.72% | 21.35% | 11.29% | 12.45% | 8.36% |
Free Cash Flow Margin | 11.77% | 26.32% | 22.40% | 30.33% | - |
EBITDA | 152.79 | 131.34 | 51.39 | 38.93 | 42.46 |
EBITDA Margin | 33.76% | 26.70% | 14.52% | 13.21% | 10.12% |
D&A For EBITDA | 14.72 | 14.84 | 14.71 | 15.29 | 17.91 |
EBIT | 138.07 | 116.5 | 36.68 | 23.64 | 24.55 |
EBIT Margin | 30.51% | 23.68% | 10.36% | 8.02% | 5.85% |
Effective Tax Rate | 24.51% | 24.01% | 14.57% | 24.04% | 21.44% |
Revenue as Reported | 489.15 | 534.52 | 377.1 | 336.81 | - |
Advertising Expenses | 1.71 | 0.86 | 1.52 | 1.76 | - |