Hitech Corporation 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
Operating Revenue	6,237	5,614	5,618	5,587	5,885	4,471
Revenue	6,237	5,614	5,618	5,587	5,885	4,471
Revenue Growth (YoY)	13.24%	-0.07%	0.56%	-5.06%	31.62%	-2.83%
Cost of Revenue	3,807	3,470	3,436	3,547	3,751	2,684
Gross Profit	2,430	2,144	2,182	2,040	2,134	1,787
Selling, General & Admin	507.59	444.37	400.82	360.93	316.57	287.37
Other Operating Expenses	1,225	1,076	1,044	935.67	951.65	851.82
Operating Expenses	2,128	1,886	1,753	1,585	1,577	1,439
Operating Income	301.76	257.92	429.09	455.25	556.6	347.44
Interest Expense	-181.82	-161.5	-139.21	-135.54	-159.74	-192.14
Interest & Investment Income	6	6	3.59	5.36	1.63	2.98
Currency Exchange Gain (Loss)	-1.85	-1.85	-0.99	-0.19	-0.31	-0.37
Other Non Operating Income (Expenses)	-5.2	3.55	3.22	3.81	0	0.45
EBT Excluding Unusual Items	118.9	104.12	295.7	328.68	398.18	158.36
Gain (Loss) on Sale of Assets	21.97	21.97	4.51	6.87	3.33	5.64
Other Unusual Items	-35.48	-7.83	-	38.06	82.55	59.39
Pretax Income	105.4	118.26	300.21	373.61	503.87	223.39
Income Tax Expense	32.27	28.89	80.18	90.32	129.9	53.8
Net Income	73.13	89.37	220.03	283.29	373.97	169.59
Net Income to Common	73.13	89.37	220.03	283.29	373.97	169.59
Net Income Growth	-49.79%	-59.38%	-22.33%	-24.25%	120.51%	618.82%
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	-0.12%	-	-	-	-	-
EPS (Basic)	4.26	5.20	12.81	16.49	21.77	9.87
EPS (Diluted)	4.26	5.20	12.81	16.49	21.77	9.87
EPS Growth	-49.76%	-59.41%	-22.32%	-24.25%	120.57%	620.44%
Free Cash Flow	-	-49.83	32.28	506.59	535.69	475.56
Free Cash Flow Per Share	-	-2.90	1.88	29.49	31.19	27.69
Dividend Per Share	-	1.000	1.000	1.000	1.000	1.000
Gross Margin	38.96%	38.20%	38.84%	36.52%	36.26%	39.97%
Operating Margin	4.84%	4.59%	7.64%	8.15%	9.46%	7.77%
Profit Margin	1.17%	1.59%	3.92%	5.07%	6.35%	3.79%
Free Cash Flow Margin	-	-0.89%	0.57%	9.07%	9.10%	10.64%
EBITDA	683.39	593.33	702.87	725.84	839.32	625.13
EBITDA Margin	10.96%	10.57%	12.51%	12.99%	14.26%	13.98%
D&A For EBITDA	381.63	335.41	273.78	270.59	282.72	277.69
EBIT	301.76	257.92	429.09	455.25	556.6	347.44
EBIT Margin	4.84%	4.59%	7.64%	8.15%	9.46%	7.77%
Effective Tax Rate	30.61%	24.43%	26.71%	24.18%	25.78%	24.08%
Revenue as Reported	6,263	5,649	5,634	5,619	5,892	4,485

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