SRF Limited (NSE:SRF)

HashiCorp Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	150,294	146,931	131,385	148,703	124,337	84,000
Other Revenue	181.5	-	-	-	-	-
Revenue	150,476	146,931	131,385	148,703	124,337	84,000
Revenue Growth (YoY)	13.44%	11.83%	-11.65%	19.60%	48.02%	16.52%
Cost of Revenue	81,582	80,535	70,377	76,771	63,208	42,241
Gross Profit	68,894	66,395	61,008	71,931	61,129	41,760
Selling, General & Admin	11,110	10,859	9,768	8,535	8,104	6,393
Other Operating Expenses	27,331	27,088	24,589	28,066	21,878	13,905
Operating Expenses	46,306	45,662	41,084	42,354	35,154	24,829
Operating Income	22,588	20,734	19,925	29,578	25,975	16,931
Interest Expense	-3,409	-3,576	-2,823	-1,838	-980.7	-1,182
Interest & Investment Income	444.4	444.4	262.4	447	239.9	90.3
Currency Exchange Gain (Loss)	-932.4	-1,192	-767.1	-	727.1	110.8
Other Non Operating Income (Expenses)	45.8	7.2	42.6	-58.7	-90.1	-68.2
EBT Excluding Unusual Items	18,737	16,418	16,640	28,128	25,871	15,882
Gain (Loss) on Sale of Investments	324.4	324.4	228.8	91	70.6	254.5
Gain (Loss) on Sale of Assets	15.1	15.1	47.4	60	29	3.9
Asset Writedown	-72.7	-72.7	-42.8	-38.7	-114.8	-13.7
Pretax Income	19,355	17,037	16,922	28,240	25,856	16,127
Income Tax Expense	5,047	4,529	3,565	6,617	6,966	4,144
Earnings From Continuing Operations	14,309	12,508	13,357	21,623	18,889	11,983
Earnings From Discontinued Operations	-	-	-	-	-	-3.1
Net Income	14,309	12,508	13,357	21,623	18,889	11,979
Net Income to Common	14,309	12,508	13,357	21,623	18,889	11,979
Net Income Growth	16.46%	-6.36%	-38.23%	14.47%	57.68%	17.55%
Shares Outstanding (Basic)	296	296	296	296	296	295
Shares Outstanding (Diluted)	296	296	296	296	296	295
Shares Change (YoY)	0.02%	-	-	0.04%	0.35%	2.73%
EPS (Basic)	48.27	42.20	45.06	72.95	63.75	40.57
EPS (Diluted)	48.27	42.20	45.06	72.95	63.75	40.57
EPS Growth	16.44%	-6.36%	-38.23%	14.43%	57.13%	14.42%
Free Cash Flow	-	12,560	-1,231	635.3	2,737	5,573
Free Cash Flow Per Share	-	42.37	-4.15	2.14	9.23	18.88
Dividend Per Share	7.600	7.200	7.200	7.200	7.150	4.800
Dividend Growth	5.56%	-	-	0.70%	48.96%	71.43%
Gross Margin	45.78%	45.19%	46.43%	48.37%	49.16%	49.71%
Operating Margin	15.01%	14.11%	15.17%	19.89%	20.89%	20.16%
Profit Margin	9.51%	8.51%	10.17%	14.54%	15.19%	14.26%
Free Cash Flow Margin	-	8.55%	-0.94%	0.43%	2.20%	6.64%
EBITDA	30,212	28,105	26,287	35,014	30,864	21,241
EBITDA Margin	20.08%	19.13%	20.01%	23.55%	24.82%	25.29%
D&A For EBITDA	7,624	7,372	6,362	5,437	4,889	4,310
EBIT	22,588	20,734	19,925	29,578	25,975	16,931
EBIT Margin	15.01%	14.11%	15.17%	19.89%	20.89%	20.16%
Effective Tax Rate	26.07%	26.58%	21.07%	23.43%	26.94%	25.70%
Revenue as Reported	151,842	148,258	132,215	149,452	125,492	84,664

Updated Jan 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.