HP Telecom India Limited (NSE:HPTL)
185.20
-2.80 (-1.49%)
At close: Jul 16, 2025
HP Telecom India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2020 |
Operating Revenue | 15,962 | 10,786 | 6,375 | 2,920 | 2,367 | Upgrade |
Other Revenue | - | - | - | -0 | - | Upgrade |
15,962 | 10,786 | 6,375 | 2,920 | 2,367 | Upgrade | |
Revenue Growth (YoY) | 47.98% | 69.19% | 118.29% | 23.40% | -6.66% | Upgrade |
Cost of Revenue | 15,607 | 10,536 | 6,215 | 2,839 | 2,299 | Upgrade |
Gross Profit | 354.11 | 249.72 | 160.43 | 81.33 | 67.21 | Upgrade |
Selling, General & Admin | 62.78 | 40.62 | 26.88 | 22.68 | 11.93 | Upgrade |
Other Operating Expenses | 25.35 | 20.52 | 4.91 | 9.98 | 20.02 | Upgrade |
Operating Expenses | 89.16 | 61.9 | 32.31 | 32.99 | 32.23 | Upgrade |
Operating Income | 264.96 | 187.82 | 128.12 | 48.33 | 34.97 | Upgrade |
Interest Expense | -81.65 | -78.3 | -43.3 | -20.77 | -14.39 | Upgrade |
Interest & Investment Income | 11.72 | 7.68 | 4.06 | 1.93 | 2.11 | Upgrade |
Other Non Operating Income (Expenses) | -24.31 | -1.84 | -5.4 | -4.48 | -0.82 | Upgrade |
EBT Excluding Unusual Items | 170.71 | 115.36 | 83.48 | 25.01 | 21.87 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 1.66 | - | -0.1 | Upgrade |
Other Unusual Items | - | - | 3.9 | - | - | Upgrade |
Pretax Income | 170.84 | 115.84 | 89.04 | 25.01 | 21.77 | Upgrade |
Income Tax Expense | 45.06 | 29.94 | 21.54 | 7.12 | 6.12 | Upgrade |
Net Income | 125.78 | 85.91 | 67.5 | 17.89 | 15.65 | Upgrade |
Net Income to Common | 125.78 | 85.91 | 67.5 | 17.89 | 15.65 | Upgrade |
Net Income Growth | 46.42% | 27.27% | 277.33% | 14.31% | 22.68% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 6 | 6 | 5 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 6 | 6 | 5 | Upgrade |
Shares Change (YoY) | 3.18% | 37.05% | 9.45% | 16.84% | - | Upgrade |
EPS (Basic) | 13.94 | 9.82 | 10.58 | 3.07 | 3.14 | Upgrade |
EPS (Diluted) | 13.94 | 9.82 | 10.58 | 3.07 | 3.14 | Upgrade |
EPS Growth | 41.95% | -7.16% | 244.74% | -2.17% | 22.68% | Upgrade |
Free Cash Flow | -478.11 | -268.85 | 74.76 | -43.33 | 18.2 | Upgrade |
Free Cash Flow Per Share | -52.99 | -30.74 | 11.71 | -7.43 | 3.65 | Upgrade |
Gross Margin | 2.22% | 2.31% | 2.52% | 2.79% | 2.84% | Upgrade |
Operating Margin | 1.66% | 1.74% | 2.01% | 1.65% | 1.48% | Upgrade |
Profit Margin | 0.79% | 0.80% | 1.06% | 0.61% | 0.66% | Upgrade |
Free Cash Flow Margin | -3.00% | -2.49% | 1.17% | -1.48% | 0.77% | Upgrade |
EBITDA | 265.9 | 188.58 | 128.64 | 48.67 | 35.26 | Upgrade |
EBITDA Margin | 1.67% | 1.75% | 2.02% | 1.67% | 1.49% | Upgrade |
D&A For EBITDA | 0.94 | 0.76 | 0.52 | 0.34 | 0.29 | Upgrade |
EBIT | 264.96 | 187.82 | 128.12 | 48.33 | 34.97 | Upgrade |
EBIT Margin | 1.66% | 1.74% | 2.01% | 1.65% | 1.48% | Upgrade |
Effective Tax Rate | 26.38% | 25.84% | 24.19% | 28.47% | 28.10% | Upgrade |
Revenue as Reported | 15,977 | 10,798 | 6,385 | 2,922 | 2,369 | Upgrade |
Advertising Expenses | 6.16 | 1.88 | 0.29 | 0.12 | 0.11 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.