Hindalco Industries Limited (NSE: HINDALCO)

Hindalco Industries Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	2,240,180	2,159,620	2,232,020	1,950,590	1,320,080	1,181,440
Revenue Growth (YoY)	3.63%	-3.24%	14.43%	47.76%	11.73%	-9.50%
Cost of Revenue	1,506,480	1,483,320	1,581,160	1,288,310	851,080	779,660
Gross Profit	733,700	676,300	650,860	662,280	469,000	401,780
Selling, General & Admin	152,770	147,780	130,630	120,230	107,820	88,320
Other Operating Expenses	291,850	281,870	286,590	253,880	183,360	163,250
Operating Expenses	522,030	505,100	488,190	441,500	357,150	302,480
Operating Income	211,670	171,200	162,670	220,780	111,850	99,300
Interest Expense	-34,790	-37,770	-36,020	-32,210	-35,600	-34,610
Interest & Investment Income	8,200	8,200	5,930	2,570	2,060	3,240
Earnings From Equity Investments	20	20	90	60	50	40
Currency Exchange Gain (Loss)	-1,380	-1,380	-2,190	-260	580	-1,170
Other Non Operating Income (Expenses)	8,470	2,020	1,990	880	1,480	1,410
EBT Excluding Unusual Items	192,190	142,290	132,470	191,820	80,420	68,210
Merger & Restructuring Charges	-	-	-	450	-1,310	-6,640
Gain (Loss) on Sale of Investments	2,510	2,510	2,020	3,590	5,430	4,340
Gain (Loss) on Sale of Assets	-850	-850	-410	-1,000	-380	-100
Asset Writedown	-5,420	-3,600	-2,080	-1,550	-1,380	-440
Other Unusual Items	-8,880	-230	410	2,430	-3,730	-6,130
Pretax Income	179,550	140,120	132,410	195,740	79,050	59,240
Income Tax Expense	54,670	38,570	31,440	53,730	27,230	21,570
Earnings From Continuing Operations	124,880	101,550	100,970	142,010	51,820	37,670
Earnings From Discontinued Operations	-	-	-	-4,710	-16,990	-
Net Income to Company	124,880	101,550	100,970	137,300	34,830	37,670
Net Income	124,880	101,550	100,970	137,300	34,830	37,670
Net Income to Common	124,880	101,550	100,970	137,300	34,830	37,670
Net Income Growth	48.26%	0.57%	-26.46%	294.20%	-7.54%	-31.46%
Shares Outstanding (Basic)	2,222	2,222	2,223	2,224	2,224	2,224
Shares Outstanding (Diluted)	2,225	2,224	2,226	2,227	2,225	2,225
Shares Change (YoY)	0.00%	-0.06%	-0.06%	0.07%	0.02%	-0.17%
EPS (Basic)	56.21	45.71	45.42	61.73	15.66	16.94
EPS (Diluted)	56.12	45.65	45.36	61.66	15.66	16.93
EPS Growth	48.26%	0.64%	-26.43%	293.83%	-7.53%	-31.35%
Free Cash Flow	83,460	83,280	94,710	114,120	116,670	58,280
Free Cash Flow Per Share	37.51	37.44	42.55	51.24	52.43	26.19
Dividend Per Share	3.500	3.500	3.000	4.000	3.000	1.000
Dividend Growth	16.67%	16.67%	-25.00%	33.33%	200.00%	-16.67%
Gross Margin	32.75%	31.32%	29.16%	33.95%	35.53%	34.01%
Operating Margin	9.45%	7.93%	7.29%	11.32%	8.47%	8.40%
Profit Margin	5.57%	4.70%	4.52%	7.04%	2.64%	3.19%
Free Cash Flow Margin	3.73%	3.86%	4.24%	5.85%	8.84%	4.93%
EBITDA	284,320	241,900	229,940	284,620	174,510	147,600
EBITDA Margin	12.69%	11.20%	10.30%	14.59%	13.22%	12.49%
D&A For EBITDA	72,650	70,700	67,270	63,840	62,660	48,300
EBIT	211,670	171,200	162,670	220,780	111,850	99,300
EBIT Margin	9.45%	7.93%	7.29%	11.32%	8.47%	8.40%
Effective Tax Rate	30.45%	27.53%	23.74%	27.45%	34.45%	36.41%
Revenue as Reported	2,261,590	2,174,580	2,244,590	1,961,950	1,332,070	1,193,300

Source: S&P Capital IQ. Standard template. Financial Sources.