Hoac Foods India Limited (NSE:HOACFOODS)
345.55
-12.45 (-3.48%)
Dec 15, 2025, 3:06 PM IST
Hoac Foods India 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 |
Operating Revenue | 371.75 | 264.77 | 156.29 | 121.01 | 108.73 | 74.23 |
Other Revenue | 0.17 | 0.17 | - | - | - | - |
| 371.92 | 264.94 | 156.29 | 121.01 | 108.73 | 74.23 | |
Revenue Growth (YoY) | 91.30% | 69.51% | 29.16% | 11.30% | 46.48% | - |
Cost of Revenue | 248.2 | 178.94 | 102.24 | 84.01 | 83.01 | 54.91 |
Gross Profit | 123.72 | 85.99 | 54.05 | 37 | 25.72 | 19.32 |
Selling, General & Admin | 29.18 | 25.85 | 20.48 | 15.64 | 11.14 | 8.77 |
Other Operating Expenses | 36.32 | 18.9 | 15.4 | 8.82 | 8.29 | 6.23 |
Operating Expenses | 69.27 | 47.7 | 37.17 | 26.29 | 20 | 15.33 |
Operating Income | 54.45 | 38.29 | 16.88 | 10.71 | 5.72 | 3.99 |
Interest Expense | -8.05 | -4.91 | -3.25 | -2.55 | -2.02 | -2.24 |
Interest & Investment Income | 1.4 | 1.4 | - | - | 0.05 | 0.02 |
Other Non Operating Income (Expenses) | 0.05 | 0.05 | -0 | - | - | - |
EBT Excluding Unusual Items | 47.85 | 34.83 | 13.63 | 8.15 | 3.75 | 1.77 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | - | - | - |
Asset Writedown | - | - | - | - | 0.02 | - |
Other Unusual Items | - | - | - | - | 0.01 | 0 |
Pretax Income | 47.87 | 34.85 | 13.63 | 8.15 | 3.78 | 1.77 |
Income Tax Expense | 13.4 | 9.83 | 3.39 | 3.11 | 1.04 | 0.49 |
Net Income | 34.5 | 25.02 | 10.23 | 5.05 | 2.73 | 1.29 |
Net Income to Common | 34.5 | 25.02 | 10.23 | 5.05 | 2.73 | 1.29 |
Net Income Growth | 123.57% | 144.44% | 102.79% | 84.66% | 112.68% | - |
Shares Outstanding (Basic) | 4 | 4 | 3 | 0 | 1 | 1 |
Shares Outstanding (Diluted) | 4 | 4 | 3 | 0 | 1 | 1 |
Shares Change (YoY) | 28.29% | 39.68% | 1115.50% | -81.69% | 39.43% | - |
EPS (Basic) | 8.69 | 6.79 | 3.88 | 23.26 | 2.31 | 1.51 |
EPS (Diluted) | 7.79 | 6.79 | 3.88 | 23.26 | 2.31 | 1.51 |
EPS Growth | 74.27% | 75.00% | -83.32% | 908.49% | 52.72% | - |
Free Cash Flow | -91.26 | -44.26 | -7.19 | -8.5 | -1.65 | -5.19 |
Free Cash Flow Per Share | -20.59 | -12.01 | -2.73 | -39.15 | -1.39 | -6.11 |
Gross Margin | 33.27% | 32.46% | 34.58% | 30.57% | 23.66% | 26.03% |
Operating Margin | 14.64% | 14.45% | 10.80% | 8.85% | 5.26% | 5.37% |
Profit Margin | 9.28% | 9.44% | 6.55% | 4.17% | 2.51% | 1.73% |
Free Cash Flow Margin | -24.54% | -16.71% | -4.60% | -7.02% | -1.52% | -6.99% |
EBITDA | 58.05 | 41.07 | 18.09 | 12.53 | 6.3 | 4.32 |
EBITDA Margin | 15.61% | 15.50% | 11.57% | 10.36% | 5.79% | 5.82% |
D&A For EBITDA | 3.6 | 2.78 | 1.21 | 1.83 | 0.58 | 0.33 |
EBIT | 54.45 | 38.29 | 16.88 | 10.71 | 5.72 | 3.99 |
EBIT Margin | 14.64% | 14.45% | 10.80% | 8.85% | 5.26% | 5.37% |
Effective Tax Rate | 28.00% | 28.22% | 24.91% | 38.10% | 27.62% | 27.52% |
Revenue as Reported | 373.87 | 266.41 | 156.29 | 122.06 | 109.4 | 74.63 |
Advertising Expenses | - | 0.09 | 0.6 | 0.58 | 0.44 | 0.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.