HB Portfolio Limited (BOM:532333)
57.99
-0.61 (-1.04%)
At close: Mar 9, 2026
HB Portfolio 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 225.72 | 278.4 | 540.17 | 228.59 | 185.69 | 114.06 | Upgrade
|
| Other Revenue | 4.44 | 4.44 | 8.38 | 1.71 | 0 | 100.66 | Upgrade
|
| Revenue | 230.16 | 282.84 | 548.55 | 230.3 | 185.69 | 214.72 | Upgrade
|
| Revenue Growth (YoY) | -62.69% | -48.44% | 138.19% | 24.02% | -13.52% | 46.93% | Upgrade
|
| Cost of Revenue | 18.5 | 96.52 | 328 | 67.2 | 0.26 | 48.14 | Upgrade
|
| Gross Profit | 211.67 | 186.32 | 220.55 | 163.1 | 185.43 | 166.58 | Upgrade
|
| Selling, General & Admin | 109.85 | 100.67 | 82.8 | 84.83 | 77.37 | 76.79 | Upgrade
|
| Other Operating Expenses | 57.64 | 54.68 | 50.2 | 39.16 | 37.3 | 39.59 | Upgrade
|
| Operating Expenses | 176.2 | 163.65 | 140.86 | 127.59 | 117.8 | 119.21 | Upgrade
|
| Operating Income | 35.47 | 22.67 | 79.69 | 35.51 | 67.63 | 47.37 | Upgrade
|
| Interest Expense | -0.87 | -3.15 | -1.71 | -0.62 | -0.32 | -0.07 | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0.51 | 0.63 | - | - | Upgrade
|
| Earnings From Equity Investments | -7.73 | -2.5 | 18.56 | 1.13 | 1.81 | 1.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.49 | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 25.4 | 17.05 | 97.04 | 36.64 | 69.13 | 48.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 1.23 | -0.02 | -0.06 | -0.1 | Upgrade
|
| Pretax Income | 25.38 | 17.03 | 98.27 | 36.62 | 69.07 | 48.3 | Upgrade
|
| Income Tax Expense | 18.8 | 17.46 | 28.02 | 6.05 | 4.5 | 3.2 | Upgrade
|
| Earnings From Continuing Operations | 6.58 | -0.43 | 70.25 | 30.57 | 64.57 | 45.11 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.1 | -0.02 | -0 | -0.01 | -9.65 | Upgrade
|
| Net Income | 6.48 | -0.53 | 70.23 | 30.57 | 64.56 | 35.46 | Upgrade
|
| Net Income to Common | 6.48 | -0.53 | 70.23 | 30.57 | 64.56 | 35.46 | Upgrade
|
| Net Income Growth | -85.68% | - | 129.74% | -52.65% | 82.08% | - | Upgrade
|
| Shares Outstanding (Basic) | 7 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -48.55% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.95 | -0.05 | 6.52 | 2.84 | 6.00 | 3.29 | Upgrade
|
| EPS (Diluted) | 0.95 | -0.05 | 6.52 | 2.84 | 6.00 | 3.29 | Upgrade
|
| EPS Growth | -72.17% | - | 129.75% | -52.65% | 82.08% | - | Upgrade
|
| Free Cash Flow | - | -61.9 | 165.41 | 2.82 | -105.49 | 71.78 | Upgrade
|
| Free Cash Flow Per Share | - | -5.75 | 15.37 | 0.26 | -9.80 | 6.67 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.800 | - | - | Upgrade
|
| Dividend Growth | - | - | 25.00% | - | - | - | Upgrade
|
| Gross Margin | 91.96% | 65.87% | 40.21% | 70.82% | 99.86% | 77.58% | Upgrade
|
| Operating Margin | 15.41% | 8.02% | 14.53% | 15.42% | 36.42% | 22.06% | Upgrade
|
| Profit Margin | 2.81% | -0.19% | 12.80% | 13.27% | 34.77% | 16.51% | Upgrade
|
| Free Cash Flow Margin | - | -21.89% | 30.15% | 1.23% | -56.81% | 33.43% | Upgrade
|
| EBITDA | 39.66 | 26.54 | 83.11 | 39.02 | 70.68 | 49.52 | Upgrade
|
| EBITDA Margin | 17.23% | 9.38% | 15.15% | 16.94% | 38.06% | 23.06% | Upgrade
|
| D&A For EBITDA | 4.19 | 3.86 | 3.42 | 3.51 | 3.04 | 2.15 | Upgrade
|
| EBIT | 35.47 | 22.67 | 79.69 | 35.51 | 67.63 | 47.37 | Upgrade
|
| EBIT Margin | 15.41% | 8.02% | 14.53% | 15.42% | 36.42% | 22.06% | Upgrade
|
| Effective Tax Rate | 74.08% | 102.53% | 28.52% | 16.52% | 6.51% | 6.61% | Upgrade
|
| Revenue as Reported | 228.69 | 282.86 | 550.29 | 230.94 | 185.71 | 214.73 | Upgrade
|
| Advertising Expenses | - | 6.84 | 4.58 | 1.64 | 2.11 | 2.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.