HLV Limited (NSE:HLVLTD)
India · Delayed Price · Currency is INR 7.27
+0.02 (0.28%)
Aug 7, 2026, 3:29 PM IST
HLV Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,069 | 2,009 | 2,033 | 1,991 | 1,729 | 729.97 |
| 2,069 | 2,009 | 2,033 | 1,991 | 1,729 | 729.97 | |
Revenue Growth | 2.86% | -1.18% | 2.12% | 15.16% | 136.84% | 89.54% |
Cost of Revenue | 754.9 | 851.6 | 840.01 | 812.73 | 762.54 | 439.18 |
Gross Profit | 1,314 | 1,158 | 1,193 | 1,178 | 966.29 | 290.8 |
Selling, General & Admin | - | 439.1 | 86.15 | 106.5 | 65.29 | 41.08 |
Other Operating Expenses | 1,142 | 568.46 | 792.81 | 754.23 | 737.46 | 441.9 |
Operating Expenses | 1,338 | 1,202 | 1,035 | 1,004 | 914.18 | 610.62 |
Operating Income | -24.3 | -44.01 | 157.7 | 173.87 | 52.11 | -319.82 |
Interest Expense | -31.6 | -27.89 | -21.95 | -23.55 | -46.18 | -22.85 |
Interest & Investment Income | - | 117.39 | 108.1 | 77.42 | 55.66 | 10.47 |
Currency Exchange Gain (Loss) | - | 0.28 | 0.55 | -0.15 | 0.6 | 0.01 |
Other Non Operating Income (Expenses) | 133.9 | 3.93 | 9.36 | 10.85 | 16.18 | 6.37 |
EBT Excluding Unusual Items | 78 | 49.69 | 253.75 | 238.43 | 78.36 | -325.81 |
Gain (Loss) on Sale of Investments | - | - | - | - | 18.95 | 1.28 |
Gain (Loss) on Sale of Assets | - | 1.45 | -0.66 | -0.4 | -1.28 | -0.94 |
Asset Writedown | - | - | -1.43 | - | -45.17 | -38.09 |
Other Unusual Items | -30.3 | -30.34 | 9.59 | - | 35.21 | -61.54 |
Pretax Income | 47.7 | 20.8 | 261.25 | 238.03 | 86.08 | -425.1 |
Income Tax Expense | - | - | - | - | 9.61 | - |
Earnings From Continuing Operations | 47.7 | 20.8 | 261.25 | 238.03 | 76.47 | -425.1 |
Net Income | 47.7 | 20.8 | 261.25 | 238.03 | 76.47 | -425.1 |
Net Income to Common | 47.7 | 20.8 | 261.25 | 238.03 | 76.47 | -425.1 |
Net Income Growth | -77.33% | -92.04% | 9.75% | 211.28% | - | - |
Shares Outstanding (Basic) | 715 | 659 | 659 | 659 | 659 | 647 |
Shares Outstanding (Diluted) | 715 | 659 | 659 | 659 | 659 | 647 |
Shares Change | 14.51% | - | - | - | 1.90% | 2.61% |
EPS (Basic) | 0.07 | 0.03 | 0.40 | 0.36 | 0.12 | -0.66 |
EPS (Diluted) | 0.07 | 0.03 | 0.40 | 0.36 | 0.12 | -0.66 |
EPS Growth | -80.20% | -92.04% | 9.75% | 211.28% | - | - |
Free Cash Flow | - | 52.36 | 227.33 | 238.23 | 353.98 | -486.2 |
Free Cash Flow Per Share | - | 0.08 | 0.34 | 0.36 | 0.54 | -0.75 |
Gross Margin | 63.51% | 57.61% | 58.68% | 59.18% | 55.89% | 39.84% |
Operating Margin | -1.18% | -2.19% | 7.76% | 8.73% | 3.01% | -43.81% |
Profit Margin | 2.31% | 1.03% | 12.85% | 11.96% | 4.42% | -58.24% |
Free Cash Flow Margin | - | 2.61% | 11.18% | 11.97% | 20.47% | -66.61% |
EBITDA | 189.61 | 96.94 | 272.05 | 280.62 | 143.94 | -228.93 |
EBITDA Margin | 9.17% | 4.83% | 13.38% | 14.09% | 8.33% | -31.36% |
D&A For EBITDA | 213.91 | 140.96 | 114.35 | 106.76 | 91.83 | 90.89 |
EBIT | -24.3 | -44.01 | 157.7 | 173.87 | 52.11 | -319.82 |
EBIT Margin | -1.18% | -2.19% | 7.76% | 8.73% | 3.01% | -43.81% |
Effective Tax Rate | - | - | - | - | 11.16% | - |
Revenue as Reported | 2,203 | 2,143 | 2,184 | 2,089 | 1,829 | 763.2 |
Advertising Expenses | - | 123.85 | 86.15 | 106.5 | 65.29 | 41.08 |