DRHP Status : Not Filed
126550
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| P&L Statement | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 6236 | 11847 | 14530 | 18472 |
| Cost of Material Consumed | 5633 | 10033 | 11776 | 13843 |
| Change in Inventory | -154 | -60 | -77 | -92 |
| Gross Margins | 9.67 | 15.31 | 19.48 | 25.56 |
| Employee Benefit Expenses | 140 | 279 | 399 | 564 |
| Other Expenses | 269 | 839 | 1403 | 2685 |
| EBITDA | 348 | 756 | 1029 | 1472 |
| OPM | 5.58 | 6.38 | 7.08 | 7.97 |
| Other Income | 49 | 33 | 190 | 84 |
| Finance Cost | 137 | 338 | 554 | 805 |
| D&A | 34 | 179 | 217 | 445 |
| EBIT | 314 | 577 | 812 | 1027 |
| EBIT Margins | 5.04 | 4.87 | 5.59 | 5.56 |
| PBT | 226 | 273 | 448 | 306 |
| PBT Margins | 3.62 | 2.3 | 3.08 | 1.66 |
| Tax | 40 | 118 | 70 | 86 |
| PAT | 186 | 155 | 378 | 220 |
| NPM | 2.98 | 1.31 | 2.6 | 1.19 |
| EPS | 5391.3 | 1755.81 | 10677.97 | 6214.69 |
Financial Ratios |
2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Operating Profit Margin | 5.58 | 6.38 | 7.08 | 7.97 |
| Net Profit Margin | 2.98 | 1.31 | 2.6 | 1.19 |
| Earning Per Share (Diluted) | 5391.3 | 1755.81 | 10677.97 | 6214.69 |
| Assets | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Fixed Assets | 276 | 677 | 1638 | 3746 |
| CWIP | 12 | 81 | 218 | 293.6 |
| Investments | 283 | 335 | 135 | 698 |
| Trade Receivables | 2664 | 3986 | 5239 | 6245 |
| Inventory | 181 | 263 | 490 | 958 |
| Other Assets | 1640 | 1943 | 3022 | 4599.4 |
| Total Assets | 5056 | 7285 | 10742 | 16540 |
| Liabilities | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Share Capital | 0.345 | 0.882784 | 0.354 | 0.354 |
| FV | 10 | 10 | 10 | 10 |
| Reserves | 2213 | 2522 | 3398 | 6297 |
| Borrowings | 1921 | 2644 | 3960 | 6056 |
| Trade Payables | 720 | 1702 | 2489 | 2779 |
| Other Liabilities | 201.66 | 416.65 | 894.65 | 1407.65 |
| Total Liabilities | 5056 | 7285.53 | 10742 | 16540 |
Hella Infra Market Private Limited (operating as Infra.Market) is a Thane-based, technology-driven construction materials unicorn founded in 2016 by Aaditya Sharda and Souvik Sengupta. Valued at over
billion, it leverages an asset-light model to supply materials—concrete, steel, pipes, and chemicals—to B2B and retail (B2C) clients
| Name | Holding |
|---|---|
| Souvik Sengupta | 33.34% |
| Aaditya Sharda | 33.29%% |
| Bizzaro Advisory Limited | 16% |
| Others | 16.99% |
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