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	Dec '24 Dec 31, 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	20,045	19,199	14,927	9,435	4,600	1,098
Revenue Growth (YoY)	9.14%	28.62%	58.22%	105.11%	319.00%	-
Cost of Revenue	6,037	5,862	4,570	2,849	1,335	370.87
Gross Profit	14,008	13,337	10,357	6,585	3,265	726.97
Selling, General & Admin	8,633	8,365	6,986	4,711	2,065	551.64
Other Operating Expenses	4,639	3,613	3,143	1,756	927.85	253.75
Operating Expenses	13,696	12,284	10,379	6,536	3,010	811.85
Operating Income	311.68	1,053	-21.55	49.07	255.1	-84.88
Interest Expense	-122.27	-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)	302.74	29.68	17.3	7.39	-13,612	-4,238
EBT Excluding Unusual Items	736.53	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	966.98	1,471	-1,410	224.39	-13,246	-4,280
Income Tax Expense	185.15	366.02	99.26	79.96	76.06	-
Earnings From Continuing Operations	781.83	1,105	-1,510	144.43	-13,322	-4,280
Minority Interest in Earnings	-	12.47	81.57	12.72	-	-
Net Income	781.83	1,118	-1,428	157.15	-13,322	-4,280
Net Income to Common	781.83	1,118	-1,428	157.15	-13,322	-4,280
Shares Outstanding (Basic)	324	313	307	132	-	-
Shares Outstanding (Diluted)	325	315	307	132	-	-
Shares Change (YoY)	4.85%	2.69%	131.78%	-	-	-
EPS (Basic)	2.41	3.57	-4.66	1.19	-	-
EPS (Diluted)	2.41	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	69.88%	69.47%	69.38%	69.80%	70.99%	66.22%
Operating Margin	1.55%	5.49%	-0.14%	0.52%	5.55%	-7.73%
Profit Margin	3.90%	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	387.52	1,124	49.95	65.52	258.08	-81.78
EBITDA Margin	1.93%	5.86%	0.34%	0.69%	5.61%	-7.45%
D&A For EBITDA	75.84	70.9	71.5	16.45	2.98	3.1
EBIT	311.68	1,053	-21.55	49.07	255.1	-84.88
EBIT Margin	1.55%	5.49%	-0.14%	0.52%	5.55%	-7.73%
Effective Tax Rate	19.15%	24.88%	-	35.63%	-	-
Revenue as Reported	20,815	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 Global Market Intelligence. Standard template. Financial Sources.