Happy Square Outsourcing Services Limited (NSE:WHITEFORCE)
44.70
+2.10 (4.93%)
At close: Jun 18, 2026
NSE:WHITEFORCE 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 | 1,092 | 974.15 | 692.89 | 526.99 | 282.3 |
Other Revenue | - | 1.39 | 0.51 | -0 | - |
| 1,092 | 975.53 | 693.39 | 526.99 | 282.3 | |
Revenue Growth (YoY) | 11.90% | 40.69% | 31.58% | 86.68% | 128.22% |
Cost of Revenue | 980.01 | 870.58 | 622.43 | 485.01 | 268.69 |
Gross Profit | 111.66 | 104.96 | 70.97 | 41.98 | 13.61 |
Selling, General & Admin | - | 0.58 | 0.08 | 0.39 | 0.38 |
Other Operating Expenses | 40.19 | 9.86 | 5.78 | 10.42 | 8.32 |
Operating Expenses | 47.81 | 14.95 | 7.84 | 12.43 | 9.65 |
Operating Income | 63.85 | 90 | 63.12 | 29.55 | 3.96 |
Interest Expense | -9.47 | -10.17 | -6.03 | -3 | -0.31 |
Interest & Investment Income | - | 1.3 | 2.04 | 0.73 | 0.16 |
Other Non Operating Income (Expenses) | 7.17 | -1.36 | -0.54 | -0.67 | -0.23 |
EBT Excluding Unusual Items | 61.54 | 79.77 | 58.59 | 26.62 | 3.59 |
Other Unusual Items | -2.26 | - | -2.31 | - | - |
Pretax Income | 59.28 | 79.77 | 56.29 | 26.62 | 3.59 |
Income Tax Expense | -0.56 | 20.33 | 15.72 | 6.53 | 0.79 |
Net Income | 59.84 | 59.45 | 40.57 | 20.09 | 2.8 |
Net Income to Common | 59.84 | 59.45 | 40.57 | 20.09 | 2.8 |
Net Income Growth | 0.66% | 46.54% | 101.96% | 616.50% | 21.50% |
Shares Outstanding (Basic) | 12 | 8 | - | 8 | 8 |
Shares Outstanding (Diluted) | 12 | 8 | - | 8 | 8 |
Shares Change (YoY) | 37.89% | - | - | 0.01% | 0.00% |
EPS (Basic) | 5.16 | 7.07 | - | 2.39 | 0.33 |
EPS (Diluted) | 5.16 | 7.07 | - | 2.39 | 0.33 |
EPS Growth | -27.00% | - | - | 616.41% | 21.50% |
Free Cash Flow | -151.8 | -31.09 | -38.82 | -10.48 | 0 |
Free Cash Flow Per Share | -13.09 | -3.70 | - | -1.25 | - |
Gross Margin | 10.23% | 10.76% | 10.23% | 7.97% | 4.82% |
Operating Margin | 5.85% | 9.23% | 9.10% | 5.61% | 1.40% |
Profit Margin | 5.48% | 6.09% | 5.85% | 3.81% | 0.99% |
Free Cash Flow Margin | -13.91% | -3.19% | -5.60% | -1.99% | 0.00% |
EBITDA | 71.46 | 91.51 | 64.77 | 31.12 | 4.91 |
EBITDA Margin | 6.55% | 9.38% | 9.34% | 5.90% | 1.74% |
D&A For EBITDA | 7.62 | 1.51 | 1.64 | 1.56 | 0.95 |
EBIT | 63.85 | 90 | 63.12 | 29.55 | 3.96 |
EBIT Margin | 5.85% | 9.23% | 9.10% | 5.61% | 1.40% |
Effective Tax Rate | - | 25.48% | 27.93% | 24.52% | 21.88% |
Revenue as Reported | 1,099 | 976.84 | 695.43 | 528.01 | 282.46 |