HVAX Technologies Limited (NSE:HVAX)

United States Steel Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,236	1,061	959.29	682.59	594.27	443.83
Other Revenue	-	-	-	-	-	4.56
Revenue	1,236	1,061	959.29	682.59	594.27	448.39
Revenue Growth (YoY)	-	10.56%	40.54%	14.86%	32.53%	10.90%
Cost of Revenue	921.73	784.94	731.76	503.12	494.61	363.92
Gross Profit	313.83	275.68	227.53	179.48	99.66	84.47
Selling, General & Admin	18.47	18.47	15.7	12.49	3.57	6.84
Other Operating Expenses	116.09	118.79	117.64	97.82	46.14	37.27
Operating Expenses	143.87	147.99	144.06	122.47	56.85	48.26
Operating Income	169.95	127.69	83.47	57.01	42.82	36.21
Interest Expense	-17.16	-12.5	-5.87	-3.71	-4.85	-7.88
Interest & Investment Income	1.82	1.82	1.67	1.57	1.78	1.87
Currency Exchange Gain (Loss)	4.22	4.22	-8.21	1.51	8.16	-0
Other Non Operating Income (Expenses)	-2.81	-3.26	-1.16	-2.56	-0.75	-4.69
EBT Excluding Unusual Items	156.02	117.96	69.9	53.82	47.16	25.51
Gain (Loss) on Sale of Investments	1.6	1.6	-	1.97	-	-
Gain (Loss) on Sale of Assets	6.3	6.3	-	-	2.19	-
Pretax Income	163.93	125.87	69.9	55.78	49.35	25.51
Income Tax Expense	42.45	31.96	17.86	13.97	14.57	6.45
Net Income	121.47	93.91	52.04	41.82	34.78	19.05
Net Income to Common	121.47	93.91	52.04	41.82	34.78	19.05
Net Income Growth	-	80.46%	24.45%	20.23%	82.53%	20.40%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	226.69%	7.13%	-	-0.01%	0.01%	-
EPS (Basic)	60.28	47.36	28.12	22.59	18.79	10.30
EPS (Diluted)	60.28	47.36	28.12	22.59	18.79	10.30
EPS Growth	-	68.44%	24.45%	20.24%	82.51%	20.41%
Free Cash Flow	-	-146.06	-37.17	-8.41	38.98	15.21
Free Cash Flow Per Share	-	-73.67	-20.09	-4.54	21.06	8.22
Gross Margin	25.40%	25.99%	23.72%	26.29%	16.77%	18.84%
Operating Margin	13.76%	12.04%	8.70%	8.35%	7.21%	8.08%
Profit Margin	9.83%	8.85%	5.42%	6.13%	5.85%	4.25%
Free Cash Flow Margin	-	-13.77%	-3.88%	-1.23%	6.56%	3.39%
EBITDA	183.54	138.16	93.94	69.06	49.95	40.26
EBITDA Margin	14.85%	13.03%	9.79%	10.12%	8.41%	8.98%
D&A For EBITDA	13.59	10.47	10.47	12.05	7.14	4.05
EBIT	169.95	127.69	83.47	57.01	42.82	36.21
EBIT Margin	13.76%	12.04%	8.70%	8.35%	7.21%	8.08%
Effective Tax Rate	25.90%	25.39%	25.55%	25.04%	29.53%	25.30%
Revenue as Reported	1,250	1,075	961.39	687.91	613.02	454.07
Advertising Expenses	-	10.82	10.33	4.31	1.11	4.75

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