HLV Limited (NSE:HLVLTD)
India
· Delayed Price · Currency is INR 7.46
-0.34 (-4.36%)
At close: Mar 9, 2026
HLV Limited 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 | 1,967 | 2,033 | 1,991 | 1,729 | 729.97 | 189.21 | Upgrade
|
| Other Revenue | - | - | - | - | - | 195.92 | Upgrade
|
| Revenue | 1,967 | 2,033 | 1,991 | 1,729 | 729.97 | 385.12 | Upgrade
|
| Revenue Growth (YoY) | -3.46% | 2.12% | 15.16% | 136.84% | 89.54% | -73.82% | Upgrade
|
| Cost of Revenue | 830.61 | 840.01 | 812.73 | 762.54 | 439.18 | 306.51 | Upgrade
|
| Gross Profit | 1,137 | 1,193 | 1,178 | 966.29 | 290.8 | 78.61 | Upgrade
|
| Selling, General & Admin | 86.15 | 86.15 | 106.5 | 65.29 | 41.08 | 172.15 | Upgrade
|
| Other Operating Expenses | 852.11 | 792.81 | 754.23 | 737.46 | 441.9 | 221.18 | Upgrade
|
| Operating Expenses | 1,122 | 1,035 | 1,004 | 914.18 | 610.62 | 528.49 | Upgrade
|
| Operating Income | 14.7 | 157.7 | 173.87 | 52.11 | -319.82 | -449.88 | Upgrade
|
| Interest Expense | -26.95 | -21.95 | -23.55 | -46.18 | -22.85 | -22.79 | Upgrade
|
| Interest & Investment Income | 108.1 | 108.1 | 77.42 | 55.66 | 10.47 | 28.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.55 | 0.55 | -0.15 | 0.6 | 0.01 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.24 | 9.36 | 10.85 | 16.18 | 6.37 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 88.16 | 253.76 | 238.43 | 78.36 | -325.81 | -444.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 18.95 | 1.28 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.66 | -0.66 | -0.4 | -1.28 | -0.94 | 8.58 | Upgrade
|
| Asset Writedown | -1.43 | -1.43 | - | -45.17 | -38.09 | -1.37 | Upgrade
|
| Other Unusual Items | -43.81 | 9.59 | - | 35.21 | -61.54 | 77.99 | Upgrade
|
| Pretax Income | 42.25 | 261.25 | 238.03 | 86.08 | -425.1 | -359.26 | Upgrade
|
| Income Tax Expense | - | - | - | 9.61 | - | - | Upgrade
|
| Earnings From Continuing Operations | 42.25 | 261.25 | 238.03 | 76.47 | -425.1 | -359.26 | Upgrade
|
| Net Income | 42.25 | 261.25 | 238.03 | 76.47 | -425.1 | -359.26 | Upgrade
|
| Net Income to Common | 42.25 | 261.25 | 238.03 | 76.47 | -425.1 | -359.26 | Upgrade
|
| Net Income Growth | -83.58% | 9.75% | 211.28% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 647 | 659 | 659 | 659 | 647 | 631 | Upgrade
|
| Shares Outstanding (Diluted) | 647 | 659 | 659 | 659 | 647 | 631 | Upgrade
|
| Shares Change (YoY) | -1.47% | - | - | 1.90% | 2.61% | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.40 | 0.36 | 0.12 | -0.66 | -0.57 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.40 | 0.36 | 0.12 | -0.66 | -0.57 | Upgrade
|
| EPS Growth | -83.34% | 9.75% | 211.28% | - | - | - | Upgrade
|
| Free Cash Flow | - | 227.33 | 238.23 | 353.98 | -486.2 | -291.45 | Upgrade
|
| Free Cash Flow Per Share | - | 0.34 | 0.36 | 0.54 | -0.75 | -0.46 | Upgrade
|
| Gross Margin | 57.78% | 58.68% | 59.18% | 55.89% | 39.84% | 20.41% | Upgrade
|
| Operating Margin | 0.75% | 7.76% | 8.73% | 3.01% | -43.81% | -116.81% | Upgrade
|
| Profit Margin | 2.15% | 12.85% | 11.96% | 4.42% | -58.24% | -93.28% | Upgrade
|
| Free Cash Flow Margin | - | 11.18% | 11.97% | 20.47% | -66.61% | -75.68% | Upgrade
|
| EBITDA | 134.75 | 272.05 | 280.62 | 143.94 | -228.93 | -355.16 | Upgrade
|
| EBITDA Margin | 6.85% | 13.38% | 14.09% | 8.33% | -31.36% | -92.22% | Upgrade
|
| D&A For EBITDA | 120.05 | 114.35 | 106.76 | 91.83 | 90.89 | 94.72 | Upgrade
|
| EBIT | 14.7 | 157.7 | 173.87 | 52.11 | -319.82 | -449.88 | Upgrade
|
| EBIT Margin | 0.75% | 7.76% | 8.73% | 3.01% | -43.81% | -116.81% | Upgrade
|
| Effective Tax Rate | - | - | - | 11.16% | - | - | Upgrade
|
| Revenue as Reported | 2,101 | 2,184 | 2,089 | 1,829 | 763.2 | 441.38 | Upgrade
|
| Advertising Expenses | - | 86.15 | 106.5 | 65.29 | 41.08 | 38.74 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.