Hindalco Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,955,370	2,749,440	2,384,960	2,159,620	2,232,020	1,950,590
Revenue Growth	20.28%	15.28%	10.43%	-3.24%	14.43%	47.76%
Cost of Revenue	2,029,940	1,906,620	1,615,090	1,483,320	1,581,160	1,288,310
Gross Profit	925,430	842,820	769,870	676,300	650,860	662,280
Selling, General & Admin	176,200	171,480	154,060	147,780	130,630	120,230
Other Operating Expenses	329,850	310,930	284,420	281,880	286,590	253,880
Operating Expenses	597,200	570,630	517,650	505,110	488,190	441,500
Operating Income	328,230	272,190	252,220	171,190	162,670	220,780
Interest Expense	-35,100	-32,980	-33,290	-37,830	-36,020	-32,210
Interest & Investment Income	11,870	11,870	10,090	8,200	5,930	2,570
Earnings From Equity Investments	-	-40	30	20	90	60
Currency Exchange Gain (Loss)	-5,510	-5,510	-350	-1,380	-2,190	-260
Other Non Operating Income (Expenses)	680	600	1,930	330	1,510	880
EBT Excluding Unusual Items	300,170	246,130	230,630	140,530	131,990	191,820
Merger & Restructuring Charges	-1,610	-1,610	-1,150	-3,350	-	450
Gain (Loss) on Sale of Investments	5,030	5,030	4,030	2,510	2,020	3,590
Gain (Loss) on Sale of Assets	670	670	4,860	-850	-410	-1,000
Asset Writedown	1,730	80	-8,680	-250	-2,080	-1,550
Other Unusual Items	-97,100	-74,110	-11,790	1,230	890	2,430
Pretax Income	222,130	184,960	223,370	140,120	132,410	195,740
Income Tax Expense	58,130	51,050	63,350	38,570	31,440	53,730
Earnings From Continuing Operations	164,000	133,910	160,020	101,550	100,970	142,010
Earnings From Discontinued Operations	-	-	-	-	-	-4,710
Net Income to Company	164,000	133,910	160,020	101,550	100,970	137,300
Minority Interest in Earnings	-	-	-10	-	-	-
Net Income	164,000	133,910	160,010	101,550	100,970	137,300
Net Income to Common	164,000	133,910	160,010	101,550	100,970	137,300
Net Income Growth	-3.14%	-16.31%	57.57%	0.57%	-26.46%	294.20%
Shares Outstanding (Basic)	2,220	2,220	2,221	2,222	2,223	2,224
Shares Outstanding (Diluted)	2,225	2,225	2,225	2,224	2,226	2,227
Shares Change	0.01%	-0.03%	0.03%	-0.06%	-0.06%	0.07%
EPS (Basic)	73.86	60.31	72.05	45.71	45.42	61.73
EPS (Diluted)	73.72	60.20	71.91	45.65	45.36	61.66
EPS Growth	-3.14%	-16.28%	57.53%	0.64%	-26.43%	293.83%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-	-198,460	37,610	83,280	94,710	114,120
Free Cash Flow Per Share	-	-89.21	16.90	37.44	42.55	51.24
Dividend Per Share	-	5.000	5.000	3.500	3.000	4.000
Dividend Growth	-	0%	42.86%	16.67%	-25.00%	33.33%
Gross Margin	31.31%	30.65%	32.28%	31.32%	29.16%	33.95%
Operating Margin	11.11%	9.90%	10.57%	7.93%	7.29%	11.32%
Profit Margin	5.55%	4.87%	6.71%	4.70%	4.52%	7.04%
Free Cash Flow Margin	-	-7.22%	1.58%	3.86%	4.24%	5.85%
EBITDA	414,398	355,960	326,400	241,890	229,940	284,620
EBITDA Margin	14.02%	12.95%	13.69%	11.20%	10.30%	14.59%
D&A For EBITDA	86,168	83,770	74,180	70,700	67,270	63,840
EBIT	328,230	272,190	252,220	171,190	162,670	220,780
EBIT Margin	11.11%	9.90%	10.57%	7.93%	7.29%	11.32%
Effective Tax Rate	26.17%	27.60%	28.36%	27.53%	23.74%	27.45%
Revenue as Reported	2,988,810	2,778,330	2,412,040	2,174,580	2,244,590	1,961,950