	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS	12M IR
Total Revenue	0.78	0.78	0.92	0.87	0.83	8.05	36.14	103.74
Cost of Operating Revenue	-0.20	0.07	0.13	0.11	0.04	6.86	27.68	82.44
Gross Profit	0.98	0.71	0.79	0.76	0.78	1.19	8.46	21.30
Gross Margin	125.7	91.4	85.6	87.4	94.7	14.8	23.4	20.5
Total Operating Expenses	0.87	0.80	1.02	0.99	1.13	7.63	32.34	90.25
Operating Profit	-0.09	-0.02	-0.10	-0.12	-0.30	0.42	3.80	13.49
Operating Margin	-12.2	-2.8	-10.7	-13.6	-36.9	5.2	10.5	13.0
Financing Income/(Expense) - Net	0.08	0.07	0.05	0.05	0.09	-0.01	-0.01	-0.02
Profit before Taxes	-0.55	0.11	0.06	-0.08	-0.65	0.47	4.06	13.84
Income Taxes	-0.24	0.09	0.05	0.03	0.02	0.27	1.14	1.58
Profit after Tax	-0.32	0.01	0.01	-0.11	-0.67	0.21	2.92	12.26
PAT Margin	-40.7	1.6	1.1	-12.9	-81.0	2.6	8.1	11.8
EPS - Basic - ex Extraordinary Items	-0.75	0.03	0.02	-0.26	-1.58	0.49	1.76	3.22
EPS - Diluted - ex Extraordinary Items	-0.75	0.03	0.02	-0.26	-1.58	0.49	0.35	2.01
EBIT	-0.09	-0.02	-0.10	-0.12	-0.30	0.42	3.80	13.49
EBITDA	-0.05	0.03	-0.05	-0.07	-0.29	0.43	3.80	13.50
EBITDA Margin	-6.2	3.2	-5.6	-8.2	-34.6	5.3	10.5	13.0

Balance Sheet

Abridged

Understanding Balance Sheet

Hypersoft Technologies Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	1.72	1.69	1.76	1.77	2.66	3.05	22.92
Long-Term Investments	0.03	0.03	0.03	0.03	0.03	-	211.48
Property Plant & Equipment - Net	1.99	1.96	1.92	1.87	0.03	0.03	0.03
Total Non-Current Assets	2.23	2.12	2.04	1.96	0.13	0.06	211.52
Total Assets	3.95	3.81	3.80	3.74	2.79	3.12	234.44
Total Current Liabilities	0.31	0.27	0.16	0.28	0.19	0.69	17.56
Total Non-Current Liabilities	0.31	0.23	0.32	0.23	0.38	0.00	0.03
Total Liabilities	0.62	0.50	0.48	0.51	0.57	0.69	17.60
Total Shareholders' Equity	3.33	3.31	3.33	3.23	2.22	2.42	216.84
Total Equity	3.33	3.31	3.33	3.23	2.22	2.42	216.84
Total Liabilities & Equity	3.95	3.81	3.80	3.74	2.79	3.12	234.44

Cash Flow

Abridged

Understanding Cash Flow Statement

Hypersoft Technologies Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	0.13	0.04	0.20	-0.10	-0.45	0.04	5.26
Working Capital - Increase/(Decrease)	-0.28	0.05	-0.08	-0.04	-0.85	0.36	-4.79
Net CF from Operating Activities	-0.15	0.08	0.13	-0.14	-1.30	0.40	0.47
Capital Expenditures - Net	-	0.01	0.00	0.00	-1.45	0.00	0.00
Net CF from Investing Activities	-	-0.01	0.00	0.00	1.45	0.00	-211.49
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	211.48
Debt - LT & ST - Issuance/(Retirement) - Total	0.15	-0.07	-0.08	0.14	-0.12	-0.02	-
Net Cash Flow from Financing Activities	0.15	-0.07	-0.08	0.14	-0.12	-0.02	211.48
Free Cash Flow to Equity	-0.01	0.00	0.05	0.00	0.03	0.38	0.47
Free Operating CF net dividend	-0.15	0.07	0.12	-0.14	-1.30	0.39	0.47
Free Operating CF	-0.15	0.07	0.12	-0.14	-1.30	0.39	0.47

Business Segment Analysis

Hypersoft Technologies Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

We don't have enough data to show business segment analysis for Hypersoft Technologies Ltd.

Regional Segment Analysis

FY End:

Mar 24

Hypersoft Technologies Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (50.0%)₹ 0.83 CrIndia (50.0%)₹ 0.83 Cr

Historical Segment Analysis

Track how Hypersoft Technologies Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Sales

Business

Regional

Business

We don't have enough data to show the Capex for Hypersoft Technologies Ltd..

Frequently Asked Questions

What is the revenue of Hypersoft Technologies Ltd.?

The latest trailing twelve month revenue of Hypersoft Technologies Ltd. is ₹ 43.44 Cr, reflecting a 1-year growth of 349.09% and a 3-year CAGR of 263.12%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Hypersoft Technologies Ltd.?

The latest trailing twelve month net profit (PAT) of Hypersoft Technologies Ltd. is ₹ 3.48 Cr. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Hypersoft Technologies Ltd.?

The trailing twelve month EBITDA of Hypersoft Technologies Ltd. is approximately ₹ 4.56 Cr (based on an operating margin of 10.51%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Hypersoft Technologies Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Hypersoft Technologies Ltd. is 2.01. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Hypersoft Technologies Ltd.?

The debt-to-equity ratio of Hypersoft Technologies Ltd. stands at 0.00. The interest coverage ratio is 520.15x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Hypersoft Technologies Ltd.?

The estimated book value per share of Hypersoft Technologies Ltd. is 509.98 (derived from a P/B ratio of 0.40 and market price of ₹ 204.00), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Hypersoft Technologies Ltd.?

The trailing twelve month operating cash flow of Hypersoft Technologies Ltd. is ₹ 0.47 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Hypersoft Technologies Ltd. report consolidated or standalone financials?

Hypersoft Technologies Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.