Honasa Consumer Limited (NSE: HONASA)
India
· Delayed Price · Currency is INR 531.00
+6.90 (1.32%)
Sep 6, 2024, 3:30 PM IST
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 | Jun '24 Jun 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 | 20,095 | 19,199 | 14,927 | 9,435 | 4,600 | 1,098 |
| Revenue Growth (YoY) | 22.16% | 28.62% | 58.22% | 105.11% | 319.00% | - |
| Cost of Revenue | 6,086 | 5,862 | 4,570 | 2,849 | 1,335 | 370.87 |
| Gross Profit | 14,009 | 13,337 | 10,357 | 6,585 | 3,265 | 726.97 |
| Selling, General & Admin | 8,414 | 8,365 | 6,986 | 4,711 | 2,065 | 551.64 |
| Other Operating Expenses | 4,067 | 3,613 | 3,143 | 1,756 | 927.85 | 253.75 |
| Operating Expenses | 12,817 | 12,284 | 10,379 | 6,536 | 3,010 | 811.85 |
| Operating Income | 1,192 | 1,053 | -21.55 | 49.07 | 255.1 | -84.88 |
| Interest Expense | -102.03 | -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) | 90.79 | 29.68 | 17.3 | 7.39 | -13,612 | -4,238 |
| EBT Excluding Unusual Items | 1,425 | 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 | 1,656 | 1,471 | -1,410 | 224.39 | -13,246 | -4,280 |
| Income Tax Expense | 395.01 | 366.02 | 99.26 | 79.96 | 76.06 | - |
| Earnings From Continuing Operations | 1,261 | 1,105 | -1,510 | 144.43 | -13,322 | -4,280 |
| Minority Interest in Earnings | - | 12.47 | 81.57 | 12.72 | - | - |
| Net Income | 1,261 | 1,118 | -1,428 | 157.15 | -13,322 | -4,280 |
| Net Income to Common | 1,261 | 1,118 | -1,428 | 157.15 | -13,322 | -4,280 |
| Shares Outstanding (Basic) | 318 | 313 | 307 | 132 | - | - |
| Shares Outstanding (Diluted) | 318 | 315 | 307 | 132 | - | - |
| Shares Change (YoY) | 133.32% | 2.69% | 131.78% | - | - | - |
| EPS (Basic) | 3.96 | 3.57 | -4.66 | 1.19 | - | - |
| EPS (Diluted) | 3.96 | 3.55 | -4.66 | 1.19 | - | - |
| Free Cash Flow | - | 2,236 | -632.73 | 431.8 | 287.06 | -108.17 |
| Free Cash Flow Per Share | - | 7.10 | -2.06 | 3.26 | - | - |
| Gross Margin | 69.71% | 69.47% | 69.38% | 69.80% | 70.99% | 66.22% |
| Operating Margin | 5.93% | 5.49% | -0.14% | 0.52% | 5.55% | -7.73% |
| Profit Margin | 6.27% | 5.82% | -9.57% | 1.67% | -289.62% | -389.88% |
| Free Cash Flow Margin | - | 11.64% | -4.24% | 4.58% | 6.24% | -9.85% |
| EBITDA | 1,266 | 1,124 | 49.95 | 65.52 | 258.08 | -81.78 |
| EBITDA Margin | 6.30% | 5.86% | 0.33% | 0.69% | 5.61% | -7.45% |
| D&A For EBITDA | 73.73 | 70.9 | 71.5 | 16.45 | 2.98 | 3.1 |
| EBIT | 1,192 | 1,053 | -21.55 | 49.07 | 255.1 | -84.88 |
| EBIT Margin | 5.93% | 5.49% | -0.14% | 0.52% | 5.55% | -7.73% |
| Effective Tax Rate | 23.86% | 24.88% | - | 35.63% | - | - |
| Revenue as Reported | 20,653 | 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.