Hoac Foods India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	264.77	156.29	120.86	108.73	74.23
Other Revenue	1.64	-	-	-	-
Revenue	266.41	156.29	120.86	108.73	74.23
Revenue Growth (YoY)	70.45%	29.32%	11.15%	46.48%	-
Cost of Revenue	175.57	100.89	83.91	83.01	54.91
Gross Profit	90.84	55.41	36.94	25.72	19.32
Selling, General & Admin	20.32	15.98	16.89	11.14	8.77
Other Operating Expenses	27.98	21.25	8.52	8.29	6.23
Operating Expenses	51.25	38.53	26.39	20	15.33
Operating Income	39.58	16.88	10.56	5.72	3.99
Interest Expense	-4.91	-3.25	-2.9	-2.02	-2.24
Interest & Investment Income	-	-	0	0.05	0.02
Other Non Operating Income (Expenses)	-0	-	-	-	-
EBT Excluding Unusual Items	34.67	13.63	7.66	3.75	1.77
Asset Writedown	-	-	-	0.02	-
Other Unusual Items	-	-	0.49	0.01	0
Pretax Income	34.67	13.63	8.15	3.78	1.77
Income Tax Expense	9.84	3.39	2.27	1.04	0.49
Net Income	24.84	10.24	5.88	2.73	1.29
Net Income to Common	24.84	10.24	5.88	2.73	1.29
Net Income Growth	142.66%	74.09%	115.11%	112.68%	-
Shares Outstanding (Basic)	4	3	2	1	1
Shares Outstanding (Diluted)	4	3	2	1	1
Shares Change (YoY)	39.28%	43.01%	55.64%	39.43%	-
EPS (Basic)	6.76	3.88	3.19	2.31	1.51
EPS (Diluted)	6.76	3.88	3.19	2.31	1.51
EPS Growth	74.23%	21.73%	38.21%	52.72%	-
Free Cash Flow	-44.33	-8.91	-5.52	-1.65	-5.19
Free Cash Flow Per Share	-12.07	-3.38	-2.99	-1.39	-6.11
Gross Margin	34.10%	35.45%	30.57%	23.66%	26.03%
Operating Margin	14.86%	10.80%	8.73%	5.26%	5.37%
Profit Margin	9.32%	6.55%	4.86%	2.51%	1.73%
Free Cash Flow Margin	-16.64%	-5.70%	-4.57%	-1.52%	-6.99%
EBITDA	42.53	18.17	11.54	6.3	4.32
EBITDA Margin	15.96%	11.63%	9.55%	5.79%	5.82%
D&A For EBITDA	2.95	1.29	0.98	0.58	0.33
EBIT	39.58	16.88	10.56	5.72	3.99
EBIT Margin	14.86%	10.80%	8.73%	5.26%	5.37%
Effective Tax Rate	28.37%	24.90%	27.87%	27.62%	27.52%
Revenue as Reported	266.41	156.29	121.91	109.4	74.63
Advertising Expenses	-	-	0.56	0.44	0.15

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