Holmarc Opto-Mechatronics Limited (NSE:HOLMARC)

Holmarc Opto-Mechatronics Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	363.37	371.67	334.61	290.37	210.23	155.31
Other Revenue	-	0	-	-	-	-
Revenue	363.37	371.67	334.61	290.37	210.23	155.31
Revenue Growth (YoY)	-0.35%	11.08%	15.24%	38.12%	35.37%	-2.87%
Cost of Revenue	76.03	76.89	81.58	73.37	53.86	33.96
Gross Profit	287.35	294.78	253.03	216.99	156.37	121.35
Selling, General & Admin	199.62	185.97	157.94	126.2	100.83	85.46
Other Operating Expenses	45.4	51.08	41.43	40.38	26.97	21.32
Operating Expenses	259.19	250.52	208.53	175.08	134.18	112.19
Operating Income	28.15	44.26	44.5	41.92	22.2	9.16
Interest Expense	-0.13	-0.02	-1.36	-2.39	-1.36	-1.24
Interest & Investment Income	4.46	4.46	2.72	0.78	0.25	0.31
Currency Exchange Gain (Loss)	0.74	0.74	0.49	-0.23	-	0.22
Other Non Operating Income (Expenses)	0.04	0.25	0.04	0.69	1.04	1.49
EBT Excluding Unusual Items	33.27	49.69	46.4	40.77	22.12	9.95
Other Unusual Items	0.55	-0.33	-0.67	7.38	-	-0.22
Pretax Income	33.82	49.35	45.73	48.15	22.12	9.73
Income Tax Expense	6.31	12	11.4	12.54	6.61	2.85
Net Income	27.51	37.35	34.33	35.61	15.52	6.88
Net Income to Common	27.51	37.35	34.33	35.61	15.52	6.88
Net Income Growth	-23.76%	8.81%	-3.61%	129.49%	125.57%	-18.34%
Shares Outstanding (Basic)	10	10	9	7	7	7
Shares Outstanding (Diluted)	10	10	9	7	7	7
Shares Change (YoY)	-0.77%	15.38%	20.98%	-	-	0.01%
EPS (Basic)	2.74	3.72	3.94	4.95	2.16	0.96
EPS (Diluted)	2.74	3.72	3.94	4.95	2.16	0.96
EPS Growth	-23.14%	-5.67%	-20.35%	129.49%	125.57%	-18.35%
Free Cash Flow	-40.07	7.04	-8.88	17.91	6.08	-0.38
Free Cash Flow Per Share	-3.99	0.70	-1.02	2.49	0.84	-0.05
Dividend Per Share	-	0.400	0.400	0.300	0.278	0.278
Dividend Growth	-	-	33.33%	7.99%	-	-
Gross Margin	79.08%	79.31%	75.62%	74.73%	74.38%	78.14%
Operating Margin	7.75%	11.91%	13.30%	14.44%	10.56%	5.90%
Profit Margin	7.57%	10.05%	10.26%	12.26%	7.38%	4.43%
Free Cash Flow Margin	-11.03%	1.89%	-2.65%	6.17%	2.89%	-0.25%
EBITDA	41.68	57.09	53.53	50.39	28.57	14.57
EBITDA Margin	11.47%	15.36%	16.00%	17.36%	13.59%	9.38%
D&A For EBITDA	13.53	12.84	9.03	8.48	6.37	5.4
EBIT	28.15	44.26	44.5	41.92	22.2	9.16
EBIT Margin	7.75%	11.91%	13.30%	14.44%	10.56%	5.90%
Effective Tax Rate	18.65%	24.32%	24.93%	26.03%	29.85%	29.30%
Revenue as Reported	368.61	377.12	338.51	291.84	211.78	157.33
Advertising Expenses	-	4.79	1.43	0.76	0.11	0.08

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.