HAPPYFORGECastings & Forgings
Happy Forgings Ltd — Profit & Loss Statement
₹1156.10
-3.11%
Happy Forgings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.83 Cr | 0.56 Cr | -0.96 Cr | 0.19 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.25 | 0.26 | — |
| Normalized EBITDA | 436.47 Cr | 397.89 Cr | 349.90 Cr | 235.41 Cr | — |
| Total Unusual Items | 7.13 Cr | 2.23 Cr | -3.78 Cr | 0.72 Cr | — |
| Total Unusual Items Excluding Goodwill | 7.13 Cr | 2.23 Cr | -3.78 Cr | 0.72 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 267.44 Cr | 242.98 Cr | 208.70 Cr | 142.29 Cr | — |
| Reconciled Depreciation | 77.06 Cr | 64.73 Cr | 54.18 Cr | 37.74 Cr | — |
| Reconciled Cost Of Revenue | 684.53 Cr | 677.70 Cr | 617.84 Cr | 439.95 Cr | — |
| EBITDA | 443.61 Cr | 400.13 Cr | 346.12 Cr | 236.13 Cr | — |
| EBIT | 366.55 Cr | 335.40 Cr | 291.94 Cr | 198.39 Cr | — |
| Net Interest Income | 16.79 Cr | -4.12 Cr | -11.93 Cr | -6.43 Cr | — |
| Interest Expense | 7.00 Cr | 11.01 Cr | 11.91 Cr | 6.34 Cr | — |
| Interest Income | 24.32 Cr | 7.65 Cr | 0.54 Cr | 0.72 Cr | — |
| Normalized Income | 262.13 Cr | 241.31 Cr | 211.52 Cr | 141.75 Cr | — |
| Net Income From Continuing And Discontinued Operation | 267.44 Cr | 242.98 Cr | 208.70 Cr | 142.29 Cr | — |
| Total Expenses | 966.41 Cr | 919.96 Cr | 782.61 Cr | 600.55 Cr | — |
| Rent Expense Supplemental | 0.42 Cr | 0.30 Cr | 0.25 Cr | 0.22 Cr | — |
| Diluted Average Shares | 9.43 Cr | 9.42 Cr | 9.42 Cr | 9.42 Cr | — |
| Basic Average Shares | 9.42 Cr | 9.42 Cr | 9.42 Cr | 9.42 Cr | — |
| Diluted EPS | 28.37 | 25.79 | 22.15 | 15.10 | — |
| Basic EPS | 28.39 | 25.79 | 22.15 | 15.10 | — |
| Diluted NI Availto Com Stockholders | 267.44 Cr | 242.98 Cr | 208.70 Cr | 142.29 Cr | — |
| Net Income Common Stockholders | 267.44 Cr | 242.98 Cr | 208.70 Cr | 142.29 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 267.44 Cr | 242.98 Cr | 208.70 Cr | 142.29 Cr | — |
| Net Income Including Noncontrolling Interests | 267.44 Cr | 242.98 Cr | 208.70 Cr | 142.29 Cr | — |
| Net Income Continuous Operations | 267.44 Cr | 242.98 Cr | 208.70 Cr | 142.29 Cr | — |
| Tax Provision | 92.12 Cr | 81.40 Cr | 71.33 Cr | 49.76 Cr | — |
| Pretax Income | 359.55 Cr | 324.39 Cr | 280.03 Cr | 192.05 Cr | — |
| Other Non Operating Income Expenses | 0.60 Cr | 0.34 Cr | 0.29 Cr | 0.16 Cr | — |
| Special Income Charges | 6.00 Cr | -0.31 Cr | -1.21 Cr | 0.00 | — |
| Other Special Charges | -6.23 Cr | -35000.00 | -0.05 Cr | — | -0.03 Cr |
| Impairment Of Capital Assets | 0.23 Cr | 0.31 Cr | 1.58 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | 16.79 Cr | -4.12 Cr | -11.93 Cr | -6.43 Cr | — |
| Total Other Finance Cost | 0.54 Cr | 0.77 Cr | 0.57 Cr | 0.82 Cr | — |
| Interest Expense Non Operating | 7.00 Cr | 11.01 Cr | 11.91 Cr | 6.34 Cr | — |
| Interest Income Non Operating | 24.32 Cr | 7.65 Cr | 0.54 Cr | 0.72 Cr | — |
| Operating Income | 329.99 Cr | 323.12 Cr | 290.90 Cr | 193.15 Cr | — |
| Operating Expense | 281.89 Cr | 242.26 Cr | 164.77 Cr | 160.61 Cr | — |
| Other Operating Expenses | 154.77 Cr | 139.49 Cr | 114.00 Cr | 96.31 Cr | — |
| Depreciation And Amortization In Income Statement | 77.06 Cr | 64.73 Cr | 54.18 Cr | 37.74 Cr | — |
| Amortization | 1.14 Cr | 0.36 Cr | 0.35 Cr | 0.26 Cr | — |
| Depreciation Income Statement | 75.92 Cr | 64.36 Cr | 53.84 Cr | 37.48 Cr | — |
| Selling General And Administration | 37.07 Cr | 38.07 Cr | 31.50 Cr | 23.95 Cr | — |
| Selling And Marketing Expense | 30.78 Cr | 33.16 Cr | 26.54 Cr | 20.41 Cr | — |
| General And Administrative Expense | 6.29 Cr | 4.92 Cr | 4.96 Cr | 3.53 Cr | — |
| Rent And Landing Fees | 0.42 Cr | 0.30 Cr | 0.25 Cr | 0.22 Cr | — |
| Gross Profit | 611.88 Cr | 565.38 Cr | 455.67 Cr | 353.75 Cr | — |
| Cost Of Revenue | 684.53 Cr | 677.70 Cr | 617.84 Cr | 439.95 Cr | — |
| Total Revenue | 1.30K Cr | 1.24K Cr | 1.07K Cr | 793.70 Cr | — |
| Operating Revenue | 1.30K Cr | 1.24K Cr | 1.07K Cr | 793.70 Cr | — |
| Write Off | — | 0.00 | -0.31 Cr | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.