Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
712.00
553.00
528.00
380.00
348.00
279.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
712.00
553.00
528.00
380.00
348.00
279.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
274.00
204.00
198.00
129.00
136.00
98.00
Operating Expenses
13.00
11.00
8.00
4.00
2.00
2.00
General and Administration Expenses
112.00
95.00
75.00
53.00
37.00
55.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
-2.00
28.00
3.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
375.00
304.00
274.00
150.00
191.00
160.00
Operating Profit (PBDIT) excl Other Income
337.00
248.00
254.00
230.00
157.00
118.00
Other Income
38.00
43.00
39.00
83.00
37.00
22.00
Operating Profit (PBDIT)
384.00
301.00
309.00
329.00
207.00
145.00
Interest
13.00
11.00
8.00
4.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.00
8.00
14.00
15.00
12.00
3.00
Profit Before Taxation & Exceptional Items
362.00
281.00
242.00
313.00
193.00
140.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
362.00
281.00
242.00
313.00
193.00
140.00
Provision for Tax
48.00
54.00
55.00
66.00
24.00
13.00
Profit After Tax
313.00
227.00
190.00
248.00
168.00
126.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
5.41
3.69
3.01
3.98
2.81
2.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.73% vs 4.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.52% vs -2.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.30% vs 29.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 38.10% vs 18.96% in Mar 2024
Compare Profit and Loss Results of Hamilton Lane, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
712.00
0.00
712.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
712.00
0.00
712.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
274.00
0.00
274.00
0%
Operating Expenses
13.00
0.00
13.00
0%
General and Administration Expenses
112.00
0.00
112.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
375.00
0.00
375.00
0%
Operating Profit (PBDIT) excl Other Income
337.00
0.00
337.00
0%
Other Income
38.00
461.00
-423.00
-91.76%
Operating Profit (PBDIT)
384.00
461.00
-77.00
-16.70%
Interest
13.00
0.00
13.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9.00
0.00
9.00
0%
Profit Before Taxation & Exceptional Items
362.00
461.00
-99.00
-21.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
362.00
461.00
-99.00
-21.48%
Provision for Tax
48.00
38.00
10.00
26.32%
Profit After Tax
313.00
423.00
-110.00
-26.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.4074
3.7097
1.70
45.76%
Profit And Loss - Net Sales
Net Sales 712.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.73% vs 4.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 337.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 35.52% vs -2.26% in Mar 2024
Profit And Loss - Interest
Interest 13.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.30% vs 29.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 313.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 38.10% vs 18.96% in Mar 2024






