Honasa Consumer Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	19,752	19,199	14,927	9,435	4,600	1,098
Revenue Growth (YoY)	14.13%	28.62%	58.22%	105.11%	319.00%	-
Cost of Revenue	6,013	5,862	4,570	2,849	1,335	370.87
Gross Profit	13,739	13,337	10,357	6,585	3,265	726.97
Selling, General & Admin	8,557	8,365	6,986	4,711	2,065	551.64
Other Operating Expenses	4,363	3,613	3,143	1,756	927.85	253.75
Operating Expenses	13,298	12,284	10,379	6,536	3,010	811.85
Operating Income	440.4	1,053	-21.55	49.07	255.1	-84.88
Interest Expense	-115.51	-86.52	-61.02	-26.8	-9.21	-0.44
Interest & Investment Income	241.73	241.73	107.76	65.86	19.13	6.93
Currency Exchange Gain (Loss)	2.65	2.65	-0.45	-3.03	1.76	-0.04
Other Non Operating Income (Expenses)	220.24	29.68	17.3	7.39	-13,612	-4,238
EBT Excluding Unusual Items	789.51	1,241	42.04	92.49	-13,345	-4,317
Impairment of Goodwill	-	-	-1,361	-	-	-
Gain (Loss) on Sale of Investments	180.57	180.57	94.53	132.3	98.85	36.3
Gain (Loss) on Sale of Assets	11	11	-	-0.4	-0.12	-
Asset Writedown	-	-	-186.34	-	-	-
Other Unusual Items	38.88	38.88	-	-	-	-
Pretax Income	1,020	1,471	-1,410	224.39	-13,246	-4,280
Income Tax Expense	239.37	366.02	99.26	79.96	76.06	-
Earnings From Continuing Operations	780.59	1,105	-1,510	144.43	-13,322	-4,280
Minority Interest in Earnings	-	12.47	81.57	12.72	-	-
Net Income	780.59	1,118	-1,428	157.15	-13,322	-4,280
Net Income to Common	780.59	1,118	-1,428	157.15	-13,322	-4,280
Shares Outstanding (Basic)	326	313	307	132	-	-
Shares Outstanding (Diluted)	326	315	307	132	-	-
Shares Change (YoY)	-	2.69%	131.78%	-	-	-
EPS (Basic)	2.40	3.57	-4.66	1.19	-	-
EPS (Diluted)	2.40	3.55	-4.66	1.19	-	-
Free Cash Flow	1,041	2,236	-632.73	431.8	287.06	-108.17
Free Cash Flow Per Share	3.19	7.10	-2.06	3.26	-	-
Gross Margin	69.56%	69.47%	69.38%	69.80%	70.99%	66.22%
Operating Margin	2.23%	5.49%	-0.14%	0.52%	5.55%	-7.73%
Profit Margin	3.95%	5.82%	-9.57%	1.67%	-289.62%	-389.88%
Free Cash Flow Margin	5.27%	11.64%	-4.24%	4.58%	6.24%	-9.85%
EBITDA	532.54	1,124	49.95	65.52	258.08	-81.78
EBITDA Margin	2.70%	5.86%	0.33%	0.69%	5.61%	-7.45%
D&A For EBITDA	92.14	70.9	71.5	16.45	2.98	3.1
EBIT	440.4	1,053	-21.55	49.07	255.1	-84.88
EBIT Margin	2.23%	5.49%	-0.14%	0.52%	5.55%	-7.73%
Effective Tax Rate	23.47%	24.88%	-	35.63%	-	-
Revenue as Reported	20,439	19,696	15,153	9,643	4,721	1,142
Advertising Expenses	-	6,613	5,303	3,915	1,779	458.43

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