NSE:INDIANHUME Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	13,745	14,912	13,886	15,429	15,204	12,414
Revenue Growth (YoY)	-8.58%	7.39%	-10.00%	1.48%	22.47%	-23.54%
Cost of Revenue	10,277	11,554	10,856	12,876	12,556	10,174
Gross Profit	3,467	3,358	3,030	2,553	2,648	2,240
Selling, General & Admin	1,184	1,100	955.94	829.62	807.78	719.58
Other Operating Expenses	357.03	385.02	334.44	369.19	339.72	339.09
Operating Expenses	1,730	1,632	1,429	1,354	1,322	1,258
Operating Income	1,737	1,726	1,601	1,199	1,326	982.46
Interest Expense	-477.13	-580.4	-594.8	-615.61	-528.89	-634.8
Interest & Investment Income	65.45	65.45	41.36	49.88	33.38	35.79
Other Non Operating Income (Expenses)	-42.71	-42.71	-43.69	-63.09	-56.21	-39.57
EBT Excluding Unusual Items	1,283	1,168	1,004	569.82	774.63	343.88
Gain (Loss) on Sale of Investments	7.52	7.52	-	-	-	-
Gain (Loss) on Sale of Assets	4.73	4.73	31.24	153.95	5.19	12.69
Other Unusual Items	6,096	5,452	-	-	-	213.2
Pretax Income	7,391	6,633	1,035	723.77	779.82	569.77
Income Tax Expense	1,217	1,052	258.66	166.74	201.92	149.76
Net Income	6,174	5,581	776.28	557.03	577.9	420.01
Net Income to Common	6,174	5,581	776.28	557.03	577.9	420.01
Net Income Growth	502.63%	618.88%	39.36%	-3.61%	37.59%	-42.79%
Shares Outstanding (Basic)	53	53	52	48	48	48
Shares Outstanding (Diluted)	53	53	52	48	48	48
Shares Change (YoY)	0.02%	1.77%	6.85%	-	-	-
EPS (Basic)	117.17	105.93	15.00	11.50	11.93	8.67
EPS (Diluted)	117.17	105.93	15.00	11.50	11.93	8.67
EPS Growth	502.49%	606.41%	30.42%	-3.61%	37.59%	-42.79%
Free Cash Flow	-	717.23	2,083	172.11	513.23	1,803
Free Cash Flow Per Share	-	13.61	40.24	3.55	10.59	37.21
Dividend Per Share	-	1.800	1.500	1.000	2.000	2.000
Dividend Growth	-	20.00%	50.00%	-50.00%	-	-
Gross Margin	25.23%	22.52%	21.82%	16.55%	17.42%	18.05%
Operating Margin	12.64%	11.58%	11.53%	7.77%	8.72%	7.91%
Profit Margin	44.92%	37.42%	5.59%	3.61%	3.80%	3.38%
Free Cash Flow Margin	-	4.81%	15.00%	1.12%	3.38%	14.52%
EBITDA	1,864	1,845	1,709	1,325	1,472	1,152
EBITDA Margin	13.56%	12.37%	12.31%	8.59%	9.68%	9.28%
D&A For EBITDA	126.94	118.75	107.83	126.33	146	169.46
EBIT	1,737	1,726	1,601	1,199	1,326	982.46
EBIT Margin	12.64%	11.58%	11.53%	7.77%	8.72%	7.91%
Effective Tax Rate	16.46%	15.87%	24.99%	23.04%	25.89%	26.28%
Revenue as Reported	13,834	15,002	13,972	15,646	15,251	12,687

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.