HIKAL — Hikal Income Statement

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Annual income statement for Hikal, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	19,427	20,230	17,846	18,598	17,126
Cost of Revenue
Gross Profit	9,095	8,808	9,206	9,844	9,170
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,975	18,743	16,350	16,658	17,411
Operating Profit	2,452	1,488	1,496	1,940	-285
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,186	1,054	955	1,238	-783
Provision for Income Taxes
Net Income After Taxes	1,605	784	696	908	-488
Net Income Before Extraordinary Items
Net Income	1,605	784	696	908	-488
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,605	784	696	908	-488
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	13	6.4	5.64	7.36	0.528
Dividends per Share