Homesfy Realty Limited (NSE:HOMESFY)
168.45
+5.50 (3.38%)
Feb 18, 2026, 2:16 PM IST
Homesfy Realty 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 | 480.11 | 586.71 | 608.56 | 530.27 | 303.31 | 147.29 |
Other Revenue | 4.19 | 4.19 | 7.34 | 1.24 | 3.04 | 0.05 |
| 484.29 | 590.89 | 615.91 | 531.51 | 306.35 | 147.33 | |
Revenue Growth (YoY) | -28.16% | -4.06% | 15.88% | 73.50% | 107.93% | 23.82% |
Cost of Revenue | 0.76 | 0.76 | 0.61 | 0.55 | 0.58 | 0.03 |
Gross Profit | 483.53 | 590.14 | 615.29 | 530.96 | 305.76 | 147.31 |
Selling, General & Admin | 437.86 | 451.22 | 454.46 | 400.09 | 137.82 | 105.28 |
Other Operating Expenses | 132.41 | 119.15 | 120.16 | 74.1 | 118.51 | 14.65 |
Operating Expenses | 581.29 | 578.86 | 577.23 | 475.5 | 256.75 | 120.35 |
Operating Income | -97.76 | 11.28 | 38.06 | 55.46 | 49.02 | 26.95 |
Interest Expense | -0.06 | -1.82 | -0.14 | -6.68 | -0.1 | -0.12 |
Interest & Investment Income | 9.4 | 9.4 | 7.11 | 3.21 | 0.69 | 0.04 |
Currency Exchange Gain (Loss) | 0.27 | 0.27 | -0.29 | -0.05 | - | - |
Other Non Operating Income (Expenses) | 2.55 | -0.17 | -0.45 | - | - | - |
EBT Excluding Unusual Items | -85.6 | 18.96 | 44.3 | 51.94 | 49.6 | 26.88 |
Other Unusual Items | - | - | -5.61 | -14.76 | - | - |
Pretax Income | -85.6 | 18.96 | 38.69 | 37.19 | 49.6 | 26.88 |
Income Tax Expense | 0.28 | 5.21 | 11.49 | 12.39 | 13.63 | 6.96 |
Net Income | -85.88 | 13.75 | 27.19 | 24.8 | 35.98 | 19.91 |
Net Income to Common | -85.88 | 13.75 | 27.19 | 24.8 | 35.98 | 19.91 |
Net Income Growth | - | -49.44% | 9.67% | -31.08% | 80.66% | 118.00% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 2 | 2 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 2 | 2 |
Shares Change (YoY) | 4.54% | 1.00% | - | 35.79% | - | - |
EPS (Basic) | -26.88 | 4.46 | 8.90 | 8.12 | 15.99 | 8.85 |
EPS (Diluted) | -26.88 | 4.46 | 8.90 | 8.12 | 15.99 | 8.85 |
EPS Growth | - | -49.93% | 9.66% | -49.24% | 80.66% | 118.01% |
Free Cash Flow | -81.4 | 11.36 | -78.61 | -52.55 | 12.1 | 1.55 |
Free Cash Flow Per Share | -25.48 | 3.68 | -25.73 | -17.20 | 5.38 | 0.69 |
Gross Margin | 99.84% | 99.87% | 99.90% | 99.90% | 99.81% | 99.98% |
Operating Margin | -20.19% | 1.91% | 6.18% | 10.43% | 16.00% | 18.29% |
Profit Margin | -17.73% | 2.33% | 4.42% | 4.67% | 11.74% | 13.52% |
Free Cash Flow Margin | -16.81% | 1.92% | -12.76% | -9.89% | 3.95% | 1.05% |
EBITDA | -86.74 | 19.77 | 40.67 | 56.76 | 49.43 | 27.38 |
EBITDA Margin | -17.91% | 3.35% | 6.60% | 10.68% | 16.14% | 18.58% |
D&A For EBITDA | 11.02 | 8.49 | 2.61 | 1.3 | 0.42 | 0.42 |
EBIT | -97.76 | 11.28 | 38.06 | 55.46 | 49.02 | 26.95 |
EBIT Margin | -20.19% | 1.91% | 6.18% | 10.43% | 16.00% | 18.29% |
Effective Tax Rate | - | 27.47% | 29.71% | 33.32% | 27.47% | 25.90% |
Revenue as Reported | 496.67 | 600.56 | 623.01 | 534.72 | 307.04 | 147.59 |
Advertising Expenses | - | 138.97 | 137.69 | 148.76 | - | 39.2 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.