Chemcon Speciality Chemicals Limited (NSE:CHEMCON)
209.90
+2.95 (1.43%)
May 16, 2025, 3:29 PM IST
NSE:CHEMCON Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 2,074 | 2,671 | 3,029 | 2,571 | 2,435 | Upgrade
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Other Revenue | 142.93 | - | - | - | - | Upgrade
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Revenue | 2,217 | 2,671 | 3,029 | 2,571 | 2,435 | Upgrade
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Revenue Growth (YoY) | -17.00% | -11.82% | 17.80% | 5.59% | -7.08% | Upgrade
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Cost of Revenue | 1,205 | 1,912 | 1,779 | 1,263 | 1,237 | Upgrade
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Gross Profit | 1,012 | 758.95 | 1,250 | 1,308 | 1,197 | Upgrade
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Selling, General & Admin | 194.77 | 185.16 | 209.31 | 194.46 | 161.93 | Upgrade
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Other Operating Expenses | 346.15 | 299.92 | 333.03 | 290.62 | 217.75 | Upgrade
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Operating Expenses | 646.04 | 588.17 | 626.05 | 547.78 | 440.45 | Upgrade
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Operating Income | 366.39 | 170.78 | 623.6 | 760.58 | 756.98 | Upgrade
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Interest Expense | -34.93 | -34.55 | -14.34 | -5.4 | -35.38 | Upgrade
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Interest & Investment Income | - | 122.28 | 94.37 | 81.47 | 32.57 | Upgrade
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Currency Exchange Gain (Loss) | - | 4.21 | 32.06 | 10.76 | 4.03 | Upgrade
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Other Non Operating Income (Expenses) | - | -0.42 | -0.36 | -0.29 | 8.8 | Upgrade
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EBT Excluding Unusual Items | 331.46 | 262.31 | 735.32 | 847.12 | 767 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.27 | 6.53 | -3.09 | -0.51 | Upgrade
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Asset Writedown | - | - | -0.34 | -4.08 | -0.36 | Upgrade
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Other Unusual Items | - | - | - | - | -5.57 | Upgrade
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Pretax Income | 331.46 | 262.58 | 741.51 | 839.96 | 760.56 | Upgrade
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Income Tax Expense | 86.94 | 70.65 | 190.41 | 212.39 | 196.58 | Upgrade
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Net Income | 244.52 | 191.93 | 551.1 | 627.57 | 563.98 | Upgrade
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Net Income to Common | 244.52 | 191.93 | 551.1 | 627.57 | 563.98 | Upgrade
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Net Income Growth | 27.40% | -65.17% | -12.18% | 11.27% | 15.45% | Upgrade
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Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 34 | Upgrade
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Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 34 | Upgrade
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Shares Change (YoY) | -0.07% | - | -0.00% | 7.03% | 7.70% | Upgrade
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EPS (Basic) | 6.68 | 5.24 | 15.04 | 17.13 | 16.48 | Upgrade
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EPS (Diluted) | 6.68 | 5.24 | 15.04 | 17.13 | 16.48 | Upgrade
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EPS Growth | 27.49% | -65.16% | -12.20% | 3.95% | 7.22% | Upgrade
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Free Cash Flow | 309.45 | -308.77 | -334.54 | 240.41 | 331.71 | Upgrade
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Free Cash Flow Per Share | 8.45 | -8.43 | -9.13 | 6.56 | 9.69 | Upgrade
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Dividend Per Share | - | - | 4.000 | - | - | Upgrade
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Gross Margin | 45.67% | 28.42% | 41.26% | 50.89% | 49.18% | Upgrade
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Operating Margin | 16.53% | 6.39% | 20.59% | 29.58% | 31.09% | Upgrade
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Profit Margin | 11.03% | 7.19% | 18.20% | 24.41% | 23.16% | Upgrade
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Free Cash Flow Margin | 13.96% | -11.56% | -11.04% | 9.35% | 13.62% | Upgrade
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EBITDA | 471.51 | 273.44 | 704.77 | 819.65 | 811.94 | Upgrade
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EBITDA Margin | 21.27% | 10.24% | 23.27% | 31.88% | 33.35% | Upgrade
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D&A For EBITDA | 105.12 | 102.66 | 81.17 | 59.07 | 54.96 | Upgrade
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EBIT | 366.39 | 170.78 | 623.6 | 760.58 | 756.98 | Upgrade
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EBIT Margin | 16.53% | 6.39% | 20.59% | 29.58% | 31.09% | Upgrade
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Effective Tax Rate | 26.23% | 26.91% | 25.68% | 25.29% | 25.85% | Upgrade
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Revenue as Reported | 2,217 | 2,803 | 3,162 | 2,663 | 2,481 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.