HRH Next Services Limited (NSE:HRHNEXT)
India · Delayed Price · Currency is INR 28.00
+0.50 (1.82%)
Jun 2, 2026, 3:29 PM IST
HRH Next Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 681.6 | 578.42 | 453.71 | 511.36 | 441.52 |
Other Revenue | 1.24 | -0 | - | 0.07 | - |
| 682.84 | 578.42 | 453.71 | 511.44 | 441.52 | |
Revenue Growth (YoY) | 18.05% | 27.49% | -11.29% | 15.83% | 82.73% |
Cost of Revenue | - | 10.72 | 11.54 | 7.34 | 12.97 |
Gross Profit | 682.84 | 567.7 | 442.17 | 504.1 | 428.55 |
Selling, General & Admin | 388.05 | 374.64 | 289.16 | 328.19 | 308.76 |
Other Operating Expenses | 168.23 | 108.86 | 87.91 | 102.16 | 90.05 |
Operating Expenses | 599.51 | 516.14 | 402.37 | 446.62 | 409.98 |
Operating Income | 83.33 | 51.56 | 39.81 | 57.47 | 18.57 |
Interest Expense | -19.83 | -17.32 | -14.64 | -8.15 | -4.42 |
Interest & Investment Income | - | 0.27 | 0.12 | 1.06 | 1.27 |
Other Non Operating Income (Expenses) | -0 | 5.29 | 1.95 | -0.99 | -0.32 |
EBT Excluding Unusual Items | 63.5 | 39.8 | 27.24 | 49.39 | 15.09 |
Gain (Loss) on Sale of Investments | - | - | 0.87 | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.07 | - | - |
Other Unusual Items | - | - | - | -3.39 | - |
Pretax Income | 63.5 | 39.8 | 28.18 | 46 | 15.09 |
Income Tax Expense | 14.86 | 8.4 | 9.75 | 18.25 | 0.66 |
Net Income | 48.64 | 31.4 | 18.43 | 27.75 | 14.43 |
Net Income to Common | 48.64 | 31.4 | 18.43 | 27.75 | 14.43 |
Net Income Growth | 54.89% | 70.41% | -33.60% | 92.28% | 226.66% |
Shares Outstanding (Basic) | 13 | 11 | 7 | 6 | 2 |
Shares Outstanding (Diluted) | 13 | 11 | 7 | 6 | 2 |
Shares Change (YoY) | 16.75% | 60.18% | 13.99% | 159.19% | 0.00% |
EPS (Basic) | 3.68 | 2.77 | 2.61 | 4.48 | 6.03 |
EPS (Diluted) | 3.68 | 2.77 | 2.61 | 4.48 | 6.03 |
EPS Growth | 32.85% | 6.24% | -41.75% | -25.82% | 226.66% |
Free Cash Flow | -37.53 | -96.89 | -82.01 | -46.97 | 2.46 |
Free Cash Flow Per Share | -2.84 | -8.56 | -11.60 | -7.58 | 1.03 |
Gross Margin | 100.00% | 98.15% | 97.46% | 98.56% | 97.06% |
Operating Margin | 12.20% | 8.91% | 8.77% | 11.24% | 4.21% |
Profit Margin | 7.12% | 5.43% | 4.06% | 5.43% | 3.27% |
Free Cash Flow Margin | -5.50% | -16.75% | -18.07% | -9.18% | 0.56% |
EBITDA | 126.56 | 71.58 | 65.1 | 73.74 | 26.88 |
EBITDA Margin | 18.53% | 12.38% | 14.35% | 14.42% | 6.09% |
D&A For EBITDA | 43.23 | 20.02 | 25.3 | 16.27 | 8.32 |
EBIT | 83.33 | 51.56 | 39.81 | 57.47 | 18.57 |
EBIT Margin | 12.20% | 8.91% | 8.77% | 11.24% | 4.21% |
Effective Tax Rate | 23.40% | 21.11% | 34.61% | 39.67% | 4.35% |
Revenue as Reported | 682.84 | 586.05 | 457.69 | 512.5 | 442.84 |
Advertising Expenses | - | 1.71 | 0.9 | 0.38 | 0.16 |