HRH Next Services Limited (NSE:HRHNEXT)
India
· Delayed Price · Currency is INR 52.20
+2.20 (4.40%)
At close: May 12, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 453.71 | 511.36 | 441.52 | 241.62 | 306.11 |
| Other Revenue | 2.92 | 0.07 | - | - | - |
| Revenue | 456.63 | 511.44 | 441.52 | 241.62 | 306.11 |
| Revenue Growth (YoY) | -10.72% | 15.83% | 82.73% | -21.07% | - |
| Cost of Revenue | 11.54 | 7.34 | 12.97 | - | - |
| Gross Profit | 445.09 | 504.1 | 428.55 | 241.62 | 306.11 |
| Selling, General & Admin | 289.16 | 328.19 | 308.76 | 224.02 | 280.01 |
| Other Operating Expenses | 87.91 | 102.16 | 90.05 | - | - |
| Operating Expenses | 402.37 | 446.62 | 409.98 | 232.41 | 287.9 |
| Operating Income | 42.73 | 57.47 | 18.57 | 9.21 | 18.21 |
| Interest Expense | -14.64 | -8.15 | -4.42 | -3.21 | -1.91 |
| Interest & Investment Income | 0.12 | 1.06 | 1.27 | 0.8 | 1.03 |
| Other Non Operating Income (Expenses) | -0.97 | -0.99 | -0.32 | -0.67 | -0.4 |
| EBT Excluding Unusual Items | 27.24 | 49.39 | 15.09 | 6.13 | 16.93 |
| Gain (Loss) on Sale of Investments | 0.87 | - | - | - | - |
| Gain (Loss) on Sale of Assets | 0.07 | - | - | - | - |
| Other Unusual Items | - | -3.39 | - | - | - |
| Pretax Income | 28.18 | 46 | 15.09 | 6.13 | 16.93 |
| Income Tax Expense | 9.75 | 18.25 | 0.66 | 1.71 | 4.97 |
| Net Income | 18.43 | 27.75 | 14.43 | 4.42 | 11.97 |
| Net Income to Common | 18.43 | 27.75 | 14.43 | 4.42 | 11.97 |
| Net Income Growth | -33.60% | 92.28% | 226.66% | -63.08% | - |
| Shares Outstanding (Basic) | 7 | 6 | 2 | 2 | 2 |
| Shares Outstanding (Diluted) | 7 | 6 | 2 | 2 | 2 |
| Shares Change (YoY) | 13.99% | 159.19% | 0.00% | - | - |
| EPS (Basic) | 2.61 | 4.48 | 6.03 | 1.85 | 5.00 |
| EPS (Diluted) | 2.61 | 4.48 | 6.03 | 1.85 | 5.00 |
| EPS Growth | -41.74% | -25.82% | 226.66% | -63.08% | - |
| Free Cash Flow | -82.01 | -46.97 | 2.46 | - | - |
| Free Cash Flow Per Share | -11.60 | -7.58 | 1.03 | - | - |
| Gross Margin | 97.47% | 98.56% | 97.06% | 100.00% | 100.00% |
| Operating Margin | 9.36% | 11.24% | 4.21% | 3.81% | 5.95% |
| Profit Margin | 4.04% | 5.43% | 3.27% | 1.83% | 3.91% |
| Free Cash Flow Margin | -17.96% | -9.18% | 0.56% | - | - |
| EBITDA | 55.13 | 73.74 | 26.88 | 17.6 | 26.1 |
| EBITDA Margin | 12.07% | 14.42% | 6.09% | 7.29% | 8.53% |
| D&A For EBITDA | 12.4 | 16.27 | 8.32 | 8.39 | 7.89 |
| EBIT | 42.73 | 57.47 | 18.57 | 9.21 | 18.21 |
| EBIT Margin | 9.36% | 11.24% | 4.21% | 3.81% | 5.95% |
| Effective Tax Rate | 34.61% | 39.67% | 4.35% | 27.94% | 29.33% |
| Revenue as Reported | 457.69 | 512.5 | 442.84 | 242.43 | 307.15 |
| Advertising Expenses | 0.9 | 0.38 | 0.16 | 0.68 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.