HRH Next Services Limited (NSE:HRHNEXT)
37.00
+1.25 (3.50%)
At close: Oct 21, 2025
HRH Next Services 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 | 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 | 2020 |
Operating Revenue | 578.42 | 453.71 | 511.36 | 441.52 | 241.62 | Upgrade |
Other Revenue | -0 | - | 0.07 | - | - | Upgrade |
578.42 | 453.71 | 511.44 | 441.52 | 241.62 | Upgrade | |
Revenue Growth (YoY) | 27.49% | -11.29% | 15.83% | 82.73% | -21.07% | Upgrade |
Cost of Revenue | 10.72 | 11.54 | 7.34 | 12.97 | - | Upgrade |
Gross Profit | 567.7 | 442.17 | 504.1 | 428.55 | 241.62 | Upgrade |
Selling, General & Admin | 374.64 | 289.16 | 328.19 | 308.76 | 224.02 | Upgrade |
Other Operating Expenses | 108.86 | 87.91 | 102.16 | 90.05 | - | Upgrade |
Operating Expenses | 516.14 | 402.37 | 446.62 | 409.98 | 232.41 | Upgrade |
Operating Income | 51.56 | 39.81 | 57.47 | 18.57 | 9.21 | Upgrade |
Interest Expense | -17.32 | -14.64 | -8.15 | -4.42 | -3.21 | Upgrade |
Interest & Investment Income | 0.27 | 0.12 | 1.06 | 1.27 | 0.8 | Upgrade |
Other Non Operating Income (Expenses) | 5.29 | 1.95 | -0.99 | -0.32 | -0.67 | Upgrade |
EBT Excluding Unusual Items | 39.8 | 27.24 | 49.39 | 15.09 | 6.13 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.87 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.07 | - | - | - | Upgrade |
Other Unusual Items | - | - | -3.39 | - | - | Upgrade |
Pretax Income | 39.8 | 28.18 | 46 | 15.09 | 6.13 | Upgrade |
Income Tax Expense | 8.4 | 9.75 | 18.25 | 0.66 | 1.71 | Upgrade |
Net Income | 31.4 | 18.43 | 27.75 | 14.43 | 4.42 | Upgrade |
Net Income to Common | 31.4 | 18.43 | 27.75 | 14.43 | 4.42 | Upgrade |
Net Income Growth | 70.41% | -33.60% | 92.28% | 226.66% | -63.08% | Upgrade |
Shares Outstanding (Basic) | 11 | 7 | 6 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 11 | 7 | 6 | 2 | 2 | Upgrade |
Shares Change (YoY) | 60.18% | 13.99% | 159.19% | 0.00% | - | Upgrade |
EPS (Basic) | 2.77 | 2.61 | 4.48 | 6.03 | 1.85 | Upgrade |
EPS (Diluted) | 2.77 | 2.61 | 4.48 | 6.03 | 1.85 | Upgrade |
EPS Growth | 6.24% | -41.75% | -25.82% | 226.66% | -63.08% | Upgrade |
Free Cash Flow | -96.89 | -82.01 | -46.97 | 2.46 | - | Upgrade |
Free Cash Flow Per Share | -8.56 | -11.60 | -7.58 | 1.03 | - | Upgrade |
Gross Margin | 98.15% | 97.46% | 98.56% | 97.06% | 100.00% | Upgrade |
Operating Margin | 8.91% | 8.77% | 11.24% | 4.21% | 3.81% | Upgrade |
Profit Margin | 5.43% | 4.06% | 5.43% | 3.27% | 1.83% | Upgrade |
Free Cash Flow Margin | -16.75% | -18.07% | -9.18% | 0.56% | - | Upgrade |
EBITDA | 71.58 | 65.1 | 73.74 | 26.88 | 17.6 | Upgrade |
EBITDA Margin | 12.38% | 14.35% | 14.42% | 6.09% | 7.29% | Upgrade |
D&A For EBITDA | 20.02 | 25.3 | 16.27 | 8.32 | 8.39 | Upgrade |
EBIT | 51.56 | 39.81 | 57.47 | 18.57 | 9.21 | Upgrade |
EBIT Margin | 8.91% | 8.77% | 11.24% | 4.21% | 3.81% | Upgrade |
Effective Tax Rate | 21.11% | 34.61% | 39.67% | 4.35% | 27.94% | Upgrade |
Revenue as Reported | 586.05 | 457.69 | 512.5 | 442.84 | 242.43 | Upgrade |
Advertising Expenses | 1.71 | 0.9 | 0.38 | 0.16 | 0.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.