Hindustan Composites Limited (NSE:HINDCOMPOS)
India
· Delayed Price · Currency is INR 409.65
-14.15 (-3.34%)
Apr 30, 2025, 3:29 PM IST
Hindustan Composites Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,145 | 2,977 | 2,827 | 2,326 | 1,846 | 1,781 | Upgrade
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| Revenue | 3,145 | 2,977 | 2,827 | 2,326 | 1,846 | 1,781 | Upgrade
|
| Revenue Growth (YoY) | 5.86% | 5.30% | 21.51% | 26.03% | 3.67% | -9.44% | Upgrade
|
| Cost of Revenue | 1,454 | 1,371 | 1,372 | 1,082 | 775.18 | 750.11 | Upgrade
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| Gross Profit | 1,691 | 1,606 | 1,455 | 1,245 | 1,071 | 1,030 | Upgrade
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| Selling, General & Admin | 428.04 | 410.64 | 411.01 | 376.59 | 345.19 | 348.92 | Upgrade
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| Other Operating Expenses | 706.12 | 668.72 | 627.58 | 535.29 | 448.02 | 485.31 | Upgrade
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| Operating Expenses | 1,236 | 1,175 | 1,133 | 997.52 | 881.88 | 929.25 | Upgrade
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| Operating Income | 455.25 | 431.05 | 321.77 | 247.24 | 188.82 | 101.16 | Upgrade
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| Interest Expense | -0.45 | -0.65 | -0.83 | -0.72 | -1.44 | -1.44 | Upgrade
|
| Interest & Investment Income | 2.27 | 2.27 | 1.9 | - | - | - | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -12.68 | -15.61 | Upgrade
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| Currency Exchange Gain (Loss) | 0.24 | 0.24 | 0.67 | 1.35 | 1.14 | 2.61 | Upgrade
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| Other Non Operating Income (Expenses) | -0.25 | -0.25 | -0.44 | -0.06 | -0.52 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | 457.06 | 432.66 | 323.06 | 247.82 | 175.32 | 85.92 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.65 | -6.65 | 2.9 | -0.67 | 59.93 | 1.62 | Upgrade
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| Pretax Income | 450.42 | 426.02 | 325.97 | 247.14 | 235.26 | 87.54 | Upgrade
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| Income Tax Expense | 81.4 | 81.9 | 51.24 | 31.13 | 38.02 | -17.2 | Upgrade
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| Net Income | 369.02 | 344.12 | 274.73 | 216.02 | 197.24 | 104.74 | Upgrade
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| Net Income to Common | 369.02 | 344.12 | 274.73 | 216.02 | 197.24 | 104.74 | Upgrade
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| Net Income Growth | 2.67% | 25.26% | 27.18% | 9.52% | 88.31% | -40.31% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| EPS (Basic) | 24.99 | 23.30 | 18.60 | 14.63 | 13.35 | 7.09 | Upgrade
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| EPS (Diluted) | 24.99 | 23.30 | 18.60 | 14.63 | 13.35 | 7.09 | Upgrade
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| EPS Growth | 2.71% | 25.26% | 27.18% | 9.52% | 88.31% | -40.31% | Upgrade
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| Free Cash Flow | - | 38.17 | 86.25 | 152.97 | 52.53 | -42.9 | Upgrade
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| Free Cash Flow Per Share | - | 2.58 | 5.84 | 10.36 | 3.56 | -2.90 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
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| Gross Margin | 53.78% | 53.94% | 51.47% | 53.51% | 58.00% | 57.87% | Upgrade
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| Operating Margin | 14.47% | 14.48% | 11.38% | 10.63% | 10.23% | 5.68% | Upgrade
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| Profit Margin | 11.73% | 11.56% | 9.72% | 9.29% | 10.69% | 5.88% | Upgrade
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| Free Cash Flow Margin | - | 1.28% | 3.05% | 6.58% | 2.85% | -2.41% | Upgrade
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| EBITDA | 554.21 | 524.45 | 407.75 | 332.42 | 277.12 | 195.87 | Upgrade
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| EBITDA Margin | 17.62% | 17.62% | 14.42% | 14.29% | 15.01% | 11.00% | Upgrade
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| D&A For EBITDA | 98.97 | 93.4 | 85.99 | 85.18 | 88.3 | 94.71 | Upgrade
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| EBIT | 455.25 | 431.05 | 321.77 | 247.24 | 188.82 | 101.16 | Upgrade
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| EBIT Margin | 14.47% | 14.48% | 11.38% | 10.63% | 10.23% | 5.68% | Upgrade
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| Effective Tax Rate | 18.07% | 19.23% | 15.72% | 12.60% | 16.16% | - | Upgrade
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| Revenue as Reported | 3,150 | 2,986 | 2,835 | 2,330 | 1,908 | 1,785 | Upgrade
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| Advertising Expenses | - | 13.64 | 15.93 | 9.67 | 15.12 | 9.72 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.