HPL Electric & Power Limited (NSE:HPL)
353.70
-9.50 (-2.62%)
At close: Feb 13, 2026
HPL Electric & Power 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 | Dec '25 Dec 31, 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 |
| 17,839 | 17,002 | 14,609 | 12,622 | 10,140 | 8,751 | |
Revenue Growth (YoY) | 9.32% | 16.39% | 15.74% | 24.48% | 15.87% | -10.39% |
Cost of Revenue | 11,643 | 11,219 | 9,760 | 8,518 | 6,641 | 5,614 |
Gross Profit | 6,197 | 5,783 | 4,848 | 4,104 | 3,499 | 3,137 |
Selling, General & Admin | 2,331 | 2,227 | 2,001 | 1,742 | 1,508 | 1,308 |
Other Operating Expenses | 1,069 | 1,002 | 918.1 | 793.51 | 739.39 | 638.62 |
Operating Expenses | 3,902 | 3,650 | 3,306 | 2,919 | 2,718 | 2,396 |
Operating Income | 2,294 | 2,133 | 1,542 | 1,185 | 780.89 | 740.75 |
Interest Expense | -799.3 | -739.28 | -745.23 | -638.95 | -572.39 | -559.04 |
Interest & Investment Income | 45.44 | 45.44 | 38.62 | 30.14 | 32.25 | 39.44 |
Other Non Operating Income (Expenses) | -150.63 | -154.6 | -147.42 | -109.35 | -101.04 | -83.92 |
EBT Excluding Unusual Items | 1,390 | 1,284 | 688.46 | 466.91 | 139.71 | 137.23 |
Gain (Loss) on Sale of Assets | -7.91 | -7.91 | -7.47 | -0.03 | -0.36 | - |
Pretax Income | 1,328 | 1,276 | 680.99 | 466.88 | 139.35 | 137.23 |
Income Tax Expense | 351.18 | 336.57 | 244.74 | 164.39 | 61.3 | 36.99 |
Earnings From Continuing Operations | 976.35 | 939.87 | 436.25 | 302.49 | 78.05 | 100.24 |
Minority Interest in Earnings | -3.45 | -2.18 | -0.61 | -0.71 | -0.32 | -0.61 |
Net Income | 972.9 | 937.69 | 435.64 | 301.78 | 77.73 | 99.64 |
Net Income to Common | 972.9 | 937.69 | 435.64 | 301.78 | 77.73 | 99.64 |
Net Income Growth | 38.32% | 115.24% | 44.36% | 288.24% | -21.99% | -54.24% |
Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 |
Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 |
Shares Change (YoY) | 0.14% | - | 0.00% | - | - | - |
EPS (Basic) | 15.12 | 14.58 | 6.78 | 4.69 | 1.21 | 1.55 |
EPS (Diluted) | 15.12 | 14.58 | 6.78 | 4.69 | 1.21 | 1.55 |
EPS Growth | 38.10% | 115.20% | 44.46% | 287.96% | -21.99% | -54.24% |
Free Cash Flow | - | 620.05 | 583.23 | 604.77 | 576.22 | 731.87 |
Free Cash Flow Per Share | - | 9.64 | 9.07 | 9.40 | 8.96 | 11.38 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 0.150 | 0.150 |
Dividend Growth | - | - | - | 566.67% | - | - |
Gross Margin | 34.74% | 34.01% | 33.19% | 32.51% | 34.51% | 35.84% |
Operating Margin | 12.86% | 12.54% | 10.56% | 9.39% | 7.70% | 8.46% |
Profit Margin | 5.45% | 5.51% | 2.98% | 2.39% | 0.77% | 1.14% |
Free Cash Flow Margin | - | 3.65% | 3.99% | 4.79% | 5.68% | 8.36% |
EBITDA | 2,716 | 2,532 | 1,912 | 1,490 | 1,166 | 1,084 |
EBITDA Margin | 15.23% | 14.89% | 13.09% | 11.81% | 11.50% | 12.39% |
D&A For EBITDA | 422.03 | 399.58 | 369.64 | 305.4 | 385.34 | 343.11 |
EBIT | 2,294 | 2,133 | 1,542 | 1,185 | 780.89 | 740.75 |
EBIT Margin | 12.86% | 12.54% | 10.56% | 9.39% | 7.70% | 8.46% |
Effective Tax Rate | 26.45% | 26.37% | 35.94% | 35.21% | 43.99% | 26.95% |
Revenue as Reported | 17,892 | 17,051 | 14,651 | 12,658 | 10,182 | 8,792 |
Advertising Expenses | - | 205.4 | 198.69 | 290.35 | 259.69 | 185.51 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.