HB Portfolio Limited

BOM:HBPORFinancial Services

——At close · Market cap —

HBPOR · Income statement · TradingHolo

INR millions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	214.7	142.8	209.6	472.3	278.4	271.3	−2.6%
Cost of revenue	113.7	63.0	140.3	400.3	188.4	90.1	−52.2%
Gross profit	166.6	79.8	69.3	72.0	90.0	181.2	+101.4%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	17.2	16.4	14.9	27.7	26.6	0.0	−100.0%
Selling & marketing	2.1	2.1	1.6	4.6	6.8	0.0	−100.0%
Operating expenses	15.8	11.8	35.2	0.5	71.8	162.8	+126.9%
Operating income	89.8	68.0	34.0	71.5	18.2	18.4	+1.0%
Interest expense	0.1	0.3	0.6	1.7	3.1	1.1	−63.6%
Interest income	41.0	0.0	2.0	7.3	0.0	0.0	—
Other income / expense	(41.5)	(0.8)	1.4	8.2	1.3	0.8	−41.6%
Pre-tax income	48.3	67.3	35.5	79.7	19.5	19.2	−1.9%
Income tax	3.2	4.5	6.0	28.0	17.5	16.4	−6.3%
Net income	35.5	64.6	30.6	70.2	(0.5)	2.7	+613.6%
Discontinued operations	1.1	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	1.1	18.6	(2.5)	0.0	+100.0%
EPS, basic (per share)	3.29	6.00	2.84	6.52	(0.05)	0.26	+629.5%
EPS, diluted (per share)	3.29	6.00	2.84	6.52	(0.05)	0.26	+629.5%
EBITDA	50.1	70.7	39.7	89.3	31.0	26.4	−14.6%
Depreciation & amortization	2.8	3.1	3.6	7.9	8.3	7.3	−12.1%
Weighted average shares (shares)	10,764,230	10,764,230	10,764,230	10,764,230	10,764,230	10,450,000	−2.9%
Weighted average diluted shares (shares)	10,764,230	10,764,230	10,764,230	10,764,230	10,764,230	10,450,000	−2.9%
Gross margin	77.6%	55.9%	33.1%	15.2%	32.3%	66.8%	+34.5 pts
Operating margin	41.8%	47.6%	16.2%	15.1%	6.5%	6.8%	+0.2 pts
Net margin	16.5%	45.2%	14.6%	14.9%	−0.2%	1.0%	+1.2 pts

INR millionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.