HP Telecom India Limited (NSE:HPTL)

HP Telecom India Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	19,817	15,962	10,786	6,375	2,920	2,367
Other Revenue	-	-	-	-	-0	-
Revenue	19,817	15,962	10,786	6,375	2,920	2,367
Revenue Growth (YoY)	83.73%	47.98%	69.19%	118.29%	23.40%	-6.66%
Cost of Revenue	19,378	15,607	10,536	6,215	2,839	2,299
Gross Profit	439.9	354.11	249.72	160.43	81.33	67.21
Selling, General & Admin	84.45	62.78	40.62	26.88	22.68	11.93
Other Operating Expenses	21.32	25.35	20.52	4.91	9.98	20.02
Operating Expenses	106.6	89.16	61.9	32.31	32.99	32.23
Operating Income	333.3	264.96	187.82	128.12	48.33	34.97
Interest Expense	-113.35	-81.65	-78.3	-43.3	-20.77	-14.39
Interest & Investment Income	11.72	11.72	7.68	4.06	1.93	2.11
Other Non Operating Income (Expenses)	-24.31	-24.31	-1.84	-5.4	-4.48	-0.82
EBT Excluding Unusual Items	207.36	170.71	115.36	83.48	25.01	21.87
Gain (Loss) on Sale of Investments	-	-	-	1.66	-	-0.1
Other Unusual Items	-	-	-	3.9	-	-
Pretax Income	207.49	170.84	115.84	89.04	25.01	21.77
Income Tax Expense	55.72	45.06	29.94	21.54	7.12	6.12
Net Income	151.77	125.78	85.91	67.5	17.89	15.65
Net Income to Common	151.77	125.78	85.91	67.5	17.89	15.65
Net Income Growth	76.67%	46.42%	27.27%	277.33%	14.31%	22.68%
Shares Outstanding (Basic)	11	9	9	6	6	5
Shares Outstanding (Diluted)	11	9	9	6	6	5
Shares Change (YoY)	21.27%	3.18%	37.05%	9.45%	16.84%	-
EPS (Basic)	14.31	13.94	9.82	10.58	3.07	3.14
EPS (Diluted)	14.31	13.94	9.82	10.58	3.07	3.14
EPS Growth	45.72%	41.95%	-7.16%	244.74%	-2.17%	22.68%
Free Cash Flow	-550.44	-478.11	-268.85	74.76	-43.33	18.2
Free Cash Flow Per Share	-51.90	-52.99	-30.74	11.71	-7.43	3.65
Gross Margin	2.22%	2.22%	2.31%	2.52%	2.79%	2.84%
Operating Margin	1.68%	1.66%	1.74%	2.01%	1.65%	1.48%
Profit Margin	0.77%	0.79%	0.80%	1.06%	0.61%	0.66%
Free Cash Flow Margin	-2.78%	-3.00%	-2.49%	1.17%	-1.48%	0.77%
EBITDA	334.04	265.9	188.58	128.64	48.67	35.26
EBITDA Margin	1.69%	1.67%	1.75%	2.02%	1.67%	1.49%
D&A For EBITDA	0.74	0.94	0.76	0.52	0.34	0.29
EBIT	333.3	264.96	187.82	128.12	48.33	34.97
EBIT Margin	1.68%	1.66%	1.74%	2.01%	1.65%	1.48%
Effective Tax Rate	26.86%	26.38%	25.84%	24.19%	28.47%	28.10%
Revenue as Reported	19,838	15,977	10,798	6,385	2,922	2,369
Advertising Expenses	-	6.16	1.88	0.29	0.12	0.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.