Hoac Foods India Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	501.1	264.77	156.29	121.01	108.73
Other Revenue	3.82	0.17	-	-	-
Revenue	504.92	264.94	156.29	121.01	108.73
Revenue Growth (YoY)	90.58%	69.51%	29.16%	11.30%	46.48%
Cost of Revenue	344.95	178.94	102.24	84.01	83.01
Gross Profit	159.96	85.99	54.05	37	25.72
Selling, General & Admin	28.39	25.85	20.48	15.64	11.14
Other Operating Expenses	58.46	18.9	15.4	8.82	8.29
Operating Expenses	91.25	47.7	37.17	26.29	20
Operating Income	68.71	38.29	16.88	10.71	5.72
Interest Expense	-8.16	-4.91	-3.25	-2.55	-2.02
Interest & Investment Income	-	1.4	-	-	0.05
Other Non Operating Income (Expenses)	0	0.05	-0	-	-
EBT Excluding Unusual Items	60.56	34.83	13.63	8.15	3.75
Gain (Loss) on Sale of Assets	-	0.02	-	-	-
Asset Writedown	-	-	-	-	0.02
Other Unusual Items	-	-	-	-	0.01
Pretax Income	60.56	34.85	13.63	8.15	3.78
Income Tax Expense	16.49	9.83	3.39	3.11	1.04
Earnings From Continuing Operations	44.07	25.02	10.23	5.05	2.73
Minority Interest in Earnings	-0.01	-	-	-	-
Net Income	44.06	25.02	10.23	5.05	2.73
Net Income to Common	44.06	25.02	10.23	5.05	2.73
Net Income Growth	76.14%	144.44%	102.79%	84.66%	112.68%
Shares Outstanding (Basic)	4	4	3	0	1
Shares Outstanding (Diluted)	4	4	3	0	1
Shares Change (YoY)	14.34%	39.68%	1115.50%	-81.69%	39.43%
EPS (Basic)	10.46	6.79	3.88	23.26	2.31
EPS (Diluted)	10.46	6.79	3.88	23.26	2.31
EPS Growth	54.05%	75.00%	-83.32%	908.49%	52.72%
Free Cash Flow	-69.18	-44.26	-7.19	-8.5	-1.65
Free Cash Flow Per Share	-16.42	-12.01	-2.73	-39.15	-1.39
Gross Margin	31.68%	32.46%	34.58%	30.57%	23.66%
Operating Margin	13.61%	14.45%	10.80%	8.85%	5.26%
Profit Margin	8.73%	9.44%	6.55%	4.17%	2.51%
Free Cash Flow Margin	-13.70%	-16.71%	-4.60%	-7.02%	-1.52%
EBITDA	73.11	41.07	18.09	12.53	6.3
EBITDA Margin	14.48%	15.50%	11.57%	10.36%	5.79%
D&A For EBITDA	4.4	2.78	1.21	1.83	0.58
EBIT	68.71	38.29	16.88	10.71	5.72
EBIT Margin	13.61%	14.45%	10.80%	8.85%	5.26%
Effective Tax Rate	27.23%	28.22%	24.91%	38.10%	27.62%
Revenue as Reported	504.92	266.41	156.29	122.06	109.4
Advertising Expenses	-	0.09	0.6	0.58	0.44

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