Hindustan Organic Chemicals Limited (BOM:500449)
31.77
+0.43 (1.37%)
At close: Feb 12, 2026
BOM:500449 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 5,740 | 5,359 | 7,039 | 6,314 | 4,337 | 4,152 |
Other Revenue | -15.55 | - | - | - | - | - |
| 5,725 | 5,359 | 7,039 | 6,314 | 4,337 | 4,152 | |
Revenue Growth (YoY) | -1.66% | -23.87% | 11.47% | 45.60% | 4.44% | 25.32% |
Cost of Revenue | 4,592 | 4,297 | 5,029 | 4,471 | 2,712 | 2,089 |
Gross Profit | 1,133 | 1,062 | 2,010 | 1,844 | 1,625 | 2,064 |
Selling, General & Admin | 470.41 | 480.82 | 454.08 | 442.83 | 518.02 | 684.12 |
Other Operating Expenses | 1,377 | 1,431 | 1,555 | 1,337 | 1,098 | 1,108 |
Operating Expenses | 1,865 | 1,928 | 2,023 | 1,792 | 1,628 | 1,821 |
Operating Income | -731.99 | -866.57 | -13.45 | 51.71 | -2.93 | 242.66 |
Interest Expense | -57.19 | -428 | -694.78 | -668.29 | -654.5 | -534.89 |
Interest & Investment Income | 172.13 | 172.13 | 121.64 | 81.27 | 90.23 | 88.08 |
Other Non Operating Income (Expenses) | 43.62 | 43.62 | 33.42 | 26.7 | 244.03 | 120.1 |
EBT Excluding Unusual Items | -573.44 | -1,079 | -553.17 | -508.6 | -323.17 | -84.06 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 1.19 |
Other Unusual Items | 5,517 | 5,028 | - | - | - | - |
Pretax Income | 4,944 | 3,949 | -553.17 | -508.6 | -323.17 | -82.87 |
Income Tax Expense | 33.3 | 33.3 | - | - | - | - |
Earnings From Continuing Operations | 4,911 | 3,915 | -553.17 | -508.6 | -323.17 | -82.87 |
Earnings From Discontinued Operations | 5.96 | 4.25 | 12.27 | -44.77 | - | - |
Net Income to Company | 4,917 | 3,920 | -540.9 | -553.37 | -323.17 | -82.87 |
Minority Interest in Earnings | -2.6 | -1.85 | -5.35 | 19.51 | 26.7 | 108.19 |
Net Income | 4,914 | 3,918 | -546.25 | -533.87 | -296.47 | 25.32 |
Net Income to Common | 4,914 | 3,918 | -546.25 | -533.87 | -296.47 | 25.32 |
Shares Outstanding (Basic) | 67 | 67 | 68 | 67 | 67 | 67 |
Shares Outstanding (Diluted) | 67 | 67 | 68 | 67 | 67 | 67 |
Shares Change (YoY) | 0.64% | -1.02% | 1.02% | - | - | - |
EPS (Basic) | 73.14 | 58.33 | -8.05 | -7.95 | -4.41 | 0.38 |
EPS (Diluted) | 73.14 | 58.33 | -8.05 | -7.95 | -4.41 | 0.38 |
Free Cash Flow | - | 6,239 | -688.17 | -137.66 | 94.89 | -499.06 |
Free Cash Flow Per Share | - | 92.89 | -10.14 | -2.05 | 1.41 | -7.43 |
Gross Margin | 19.79% | 19.81% | 28.56% | 29.20% | 37.47% | 49.69% |
Operating Margin | -12.79% | -16.17% | -0.19% | 0.82% | -0.07% | 5.84% |
Profit Margin | 85.84% | 73.11% | -7.76% | -8.46% | -6.84% | 0.61% |
Free Cash Flow Margin | - | 116.42% | -9.78% | -2.18% | 2.19% | -12.02% |
EBITDA | -718.2 | -853.44 | -1.21 | 63.59 | 8.71 | 271.68 |
EBITDA Margin | -12.55% | -15.93% | -0.02% | 1.01% | 0.20% | 6.54% |
D&A For EBITDA | 13.79 | 13.13 | 12.24 | 11.88 | 11.64 | 29.02 |
EBIT | -731.99 | -866.57 | -13.45 | 51.71 | -2.93 | 242.66 |
EBIT Margin | -12.79% | -16.17% | -0.19% | 0.82% | -0.07% | 5.84% |
Effective Tax Rate | 0.67% | 0.84% | - | - | - | - |
Revenue as Reported | 5,952 | 5,586 | 7,206 | 6,423 | 4,673 | 4,367 |
Advertising Expenses | - | 0.99 | 0.74 | 0.69 | 0.64 | 0.52 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.