Happy Square Outsourcing Services Limited (NSE:WHITEFORCE)
India · Delayed Price · Currency is INR 52.30
-6.20 (-10.60%)
At close: Jan 21, 2026
NSE:WHITEFORCE 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2020 |
Operating Revenue | 921.19 | 974.15 | 692.89 | 526.99 | 282.3 | 123.7 | Upgrade |
Other Revenue | 1.39 | 1.39 | 0.51 | -0 | - | - | Upgrade |
| 922.58 | 975.53 | 693.39 | 526.99 | 282.3 | 123.7 | Upgrade | |
Revenue Growth (YoY) | 75.06% | 40.69% | 31.58% | 86.68% | 128.22% | 1858.58% | Upgrade |
Cost of Revenue | 833.07 | 870.58 | 622.43 | 485.01 | 268.69 | 114.69 | Upgrade |
Gross Profit | 89.51 | 104.96 | 70.97 | 41.98 | 13.61 | 9 | Upgrade |
Selling, General & Admin | 0.58 | 0.58 | 0.08 | 0.39 | 0.38 | 0.2 | Upgrade |
Other Operating Expenses | 9.14 | 9.86 | 5.78 | 10.42 | 8.32 | 5.2 | Upgrade |
Operating Expenses | 15.44 | 14.95 | 7.84 | 12.43 | 9.65 | 6.07 | Upgrade |
Operating Income | 74.07 | 90 | 63.12 | 29.55 | 3.96 | 2.93 | Upgrade |
Interest Expense | -10.03 | -10.17 | -6.03 | -3 | -0.31 | -0.07 | Upgrade |
Interest & Investment Income | 1.3 | 1.3 | 2.04 | 0.73 | 0.16 | 0.02 | Upgrade |
Other Non Operating Income (Expenses) | -2.14 | -1.36 | -0.54 | -0.67 | -0.23 | 0.15 | Upgrade |
EBT Excluding Unusual Items | 63.2 | 79.77 | 58.59 | 26.62 | 3.59 | 3.03 | Upgrade |
Other Unusual Items | 0.08 | - | -2.31 | - | - | - | Upgrade |
Pretax Income | 63.28 | 79.77 | 56.29 | 26.62 | 3.59 | 3.03 | Upgrade |
Income Tax Expense | 12.45 | 20.33 | 15.72 | 6.53 | 0.79 | 0.73 | Upgrade |
Net Income | 50.83 | 59.45 | 40.57 | 20.09 | 2.8 | 2.31 | Upgrade |
Net Income to Common | 50.83 | 59.45 | 40.57 | 20.09 | 2.8 | 2.31 | Upgrade |
Net Income Growth | 153.02% | 46.54% | 101.96% | 616.50% | 21.50% | 835.08% | Upgrade |
Shares Outstanding (Basic) | 10 | 8 | - | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 10 | 8 | - | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | 18.77% | - | - | 0.01% | 0.00% | -0.15% | Upgrade |
EPS (Basic) | 5.09 | 7.07 | - | 2.39 | 0.33 | 0.27 | Upgrade |
EPS (Diluted) | 5.09 | 7.07 | - | 2.39 | 0.33 | 0.27 | Upgrade |
EPS Growth | 113.04% | - | - | 616.41% | 21.50% | 836.52% | Upgrade |
Free Cash Flow | - | -31.09 | -38.82 | -10.48 | 0 | 8.73 | Upgrade |
Free Cash Flow Per Share | - | -3.70 | - | -1.25 | - | 1.04 | Upgrade |
Gross Margin | 9.70% | 10.76% | 10.23% | 7.97% | 4.82% | 7.28% | Upgrade |
Operating Margin | 8.03% | 9.23% | 9.10% | 5.61% | 1.40% | 2.37% | Upgrade |
Profit Margin | 5.51% | 6.09% | 5.85% | 3.81% | 0.99% | 1.86% | Upgrade |
Free Cash Flow Margin | - | -3.19% | -5.60% | -1.99% | 0.00% | 7.06% | Upgrade |
EBITDA | 78.22 | 91.51 | 64.77 | 31.12 | 4.91 | 3.41 | Upgrade |
EBITDA Margin | 8.48% | 9.38% | 9.34% | 5.90% | 1.74% | 2.76% | Upgrade |
D&A For EBITDA | 4.14 | 1.51 | 1.64 | 1.56 | 0.95 | 0.48 | Upgrade |
EBIT | 74.07 | 90 | 63.12 | 29.55 | 3.96 | 2.93 | Upgrade |
EBIT Margin | 8.03% | 9.23% | 9.10% | 5.61% | 1.40% | 2.37% | Upgrade |
Effective Tax Rate | 19.68% | 25.48% | 27.93% | 24.52% | 21.88% | 23.91% | Upgrade |
Revenue as Reported | 923.1 | 976.84 | 695.43 | 528.01 | 282.46 | 123.86 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.