Hindprakash Industries 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	1,228	1,018	995.04	1,008	1,036	900.83
Other Revenue	4.03	-	-	-	-	-
Revenue	1,232	1,018	995.04	1,008	1,036	900.83
Revenue Growth (YoY)	36.93%	2.32%	-1.27%	-2.73%	15.02%	-14.22%
Cost of Revenue	1,096	926.48	919.59	943.75	967.83	840.91
Gross Profit	136.44	91.68	75.45	64.1	68.3	59.92
Selling, General & Admin	53.65	33.11	18.79	13.56	18.91	15.56
Other Operating Expenses	53.65	32.23	17.64	12.41	12.54	14.96
Operating Expenses	111.44	69.4	40.78	30.7	34.52	32.5
Operating Income	25	22.29	34.67	33.4	33.78	27.42
Interest Expense	-35.79	-25.69	-25.16	-17.26	-8.7	-10.01
Interest & Investment Income	16.67	16.67	11.56	17.08	10.85	15.01
Earnings From Equity Investments	-	-	-	0.19	-	-
Other Non Operating Income (Expenses)	9.13	9.13	0.22	-0.03	0.85	-0.18
EBT Excluding Unusual Items	15.01	22.4	21.29	33.38	36.78	32.25
Pretax Income	15.01	22.4	21.29	33.38	36.78	32.25
Income Tax Expense	4.09	5.96	5.94	8.73	9.47	8.17
Net Income	10.93	16.44	15.34	24.65	27.31	24.07
Net Income to Common	10.93	16.44	15.34	24.65	27.31	24.07
Net Income Growth	-26.82%	7.16%	-37.76%	-9.72%	13.43%	-29.23%
Shares Outstanding (Basic)	11	11	11	10	10	10
Shares Outstanding (Diluted)	11	11	11	11	10	10
Shares Change (YoY)	-0.64%	3.46%	3.49%	2.35%	-	29.02%
EPS (Basic)	0.96	1.44	1.44	2.36	2.62	2.31
EPS (Diluted)	0.96	1.44	1.39	2.31	2.62	2.31
EPS Growth	-26.55%	3.55%	-39.83%	-11.82%	13.43%	-45.15%
Free Cash Flow	-	-46.19	27.66	30.94	20.59	-38.09
Free Cash Flow Per Share	-	-4.04	2.50	2.90	1.98	-3.65
Dividend Per Share	-	-	0.500	0.500	1.000	1.000
Dividend Growth	-	-	-	-50.00%	-	-
Gross Margin	11.07%	9.01%	7.58%	6.36%	6.59%	6.65%
Operating Margin	2.03%	2.19%	3.48%	3.31%	3.26%	3.04%
Profit Margin	0.89%	1.62%	1.54%	2.45%	2.63%	2.67%
Free Cash Flow Margin	-	-4.54%	2.78%	3.07%	1.99%	-4.23%
EBITDA	27.8	25.06	37.42	35.68	35.57	29.08
EBITDA Margin	2.25%	2.46%	3.76%	3.54%	3.43%	3.23%
D&A For EBITDA	2.79	2.78	2.76	2.28	1.79	1.66
EBIT	25	22.29	34.67	33.4	33.78	27.42
EBIT Margin	2.03%	2.19%	3.48%	3.31%	3.26%	3.04%
Effective Tax Rate	27.23%	26.59%	27.91%	26.16%	25.75%	25.35%
Revenue as Reported	1,259	1,045	1,008	1,025	1,048	915.84
Advertising Expenses	-	1.9	0.28	1.32	1.45	0.47

Source: S&P Global Market Intelligence. Standard template. Financial Sources.