Hoac Foods India Limited (NSE:HOACFOODS)

Hoac Foods India Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	-	156.29	120.86	108.73	74.23
Revenue Growth (YoY)	-	29.32%	11.16%	46.48%	-
Cost of Revenue	-	100.89	83.91	83.01	54.91
Gross Profit	-	55.41	36.94	25.72	19.32
Selling, General & Admin	-	15.98	16.89	11.14	8.77
Other Operating Expenses	-	21.25	8.52	8.29	6.23
Operating Expenses	-	38.53	26.39	20	15.33
Operating Income	-	16.88	10.56	5.72	3.99
Interest Expense	-	-3.25	-2.9	-2.02	-2.24
Interest & Investment Income	-	-	0	0.05	0.02
EBT Excluding Unusual Items	-	13.63	7.66	3.75	1.77
Asset Writedown	-	-	-	0.02	-
Other Unusual Items	-	-	0.49	0.01	0
Pretax Income	-	13.63	8.15	3.78	1.77
Income Tax Expense	-	3.39	2.27	1.04	0.49
Net Income	-	10.24	5.88	2.73	1.29
Net Income to Common	-	10.24	5.88	2.73	1.29
Net Income Growth	-	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)	196.71%	43.01%	55.64%	39.43%	-
EPS (Basic)	-	3.88	3.19	2.31	1.51
EPS (Diluted)	-	3.88	3.19	2.31	1.51
EPS Growth	-	21.73%	38.21%	52.72%	-
Free Cash Flow	-	-8.91	-5.52	-1.65	-5.19
Free Cash Flow Per Share	-	-3.38	-2.99	-1.39	-6.11
Gross Margin	-	35.45%	30.57%	23.66%	26.03%
Operating Margin	-	10.80%	8.74%	5.26%	5.37%
Profit Margin	-	6.55%	4.86%	2.51%	1.73%
Free Cash Flow Margin	-	-5.70%	-4.57%	-1.52%	-6.99%
EBITDA	-	18.17	11.54	6.3	4.32
EBITDA Margin	-	11.63%	9.55%	5.79%	5.82%
D&A For EBITDA	-	1.29	0.98	0.58	0.33
EBIT	-	16.88	10.56	5.72	3.99
EBIT Margin	-	10.80%	8.74%	5.26%	5.37%
Effective Tax Rate	-	24.90%	27.87%	27.62%	27.52%
Revenue as Reported	-	156.29	121.91	109.4	74.63
Advertising Expenses	-	-	0.56	0.44	0.15

Source: S&P Capital IQ. Standard template. Financial Sources.