Hindustan Composites Limited (NSE:HINDCOMPOS)
470.50
-0.60 (-0.13%)
Sep 9, 2025, 11:22 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 3,350 | 3,251 | 2,977 | 2,827 | 2,326 | 1,846 | Upgrade |
3,350 | 3,251 | 2,977 | 2,827 | 2,326 | 1,846 | Upgrade | |
Revenue Growth (YoY) | 12.00% | 9.20% | 5.30% | 21.51% | 26.03% | 3.67% | Upgrade |
Cost of Revenue | 1,492 | 1,478 | 1,371 | 1,372 | 1,082 | 775.18 | Upgrade |
Gross Profit | 1,858 | 1,772 | 1,606 | 1,455 | 1,245 | 1,071 | Upgrade |
Selling, General & Admin | 433.6 | 445.7 | 410.64 | 411.01 | 376.59 | 345.19 | Upgrade |
Other Operating Expenses | 832.7 | 738.52 | 668.72 | 627.58 | 535.29 | 448.02 | Upgrade |
Operating Expenses | 1,374 | 1,287 | 1,175 | 1,133 | 997.52 | 881.88 | Upgrade |
Operating Income | 484.4 | 484.86 | 431.05 | 321.77 | 247.24 | 188.82 | Upgrade |
Interest Expense | -1.4 | -0.55 | -0.65 | -0.83 | -0.72 | -1.44 | Upgrade |
Interest & Investment Income | - | - | 2.27 | 1.9 | - | - | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -12.68 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.23 | 0.24 | 0.67 | 1.35 | 1.14 | Upgrade |
Other Non Operating Income (Expenses) | - | -0.29 | -0.25 | -0.44 | -0.06 | -0.52 | Upgrade |
EBT Excluding Unusual Items | 483 | 484.25 | 432.66 | 323.06 | 247.82 | 175.32 | Upgrade |
Gain (Loss) on Sale of Assets | 51.3 | 52.76 | -6.65 | 2.9 | -0.67 | 59.93 | Upgrade |
Legal Settlements | -127.5 | -127.5 | - | - | - | - | Upgrade |
Pretax Income | 444.3 | 447.05 | 426.02 | 325.97 | 247.14 | 235.26 | Upgrade |
Income Tax Expense | 106.4 | 97.08 | 81.9 | 51.24 | 31.13 | 38.02 | Upgrade |
Net Income | 337.9 | 349.97 | 344.12 | 274.73 | 216.02 | 197.24 | Upgrade |
Net Income to Common | 337.9 | 349.97 | 344.12 | 274.73 | 216.02 | 197.24 | Upgrade |
Net Income Growth | 2.27% | 1.70% | 25.26% | 27.18% | 9.52% | 88.31% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
EPS (Basic) | 22.88 | 23.70 | 23.30 | 18.60 | 14.63 | 13.35 | Upgrade |
EPS (Diluted) | 22.88 | 23.70 | 23.30 | 18.60 | 14.63 | 13.35 | Upgrade |
EPS Growth | 2.28% | 1.70% | 25.26% | 27.18% | 9.52% | 88.31% | Upgrade |
Free Cash Flow | - | 91.73 | 38.17 | 86.25 | 152.97 | 52.53 | Upgrade |
Free Cash Flow Per Share | - | 6.21 | 2.58 | 5.84 | 10.36 | 3.56 | Upgrade |
Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade |
Gross Margin | 55.46% | 54.52% | 53.94% | 51.47% | 53.51% | 58.00% | Upgrade |
Operating Margin | 14.46% | 14.92% | 14.48% | 11.38% | 10.63% | 10.23% | Upgrade |
Profit Margin | 10.09% | 10.77% | 11.56% | 9.72% | 9.29% | 10.69% | Upgrade |
Free Cash Flow Margin | - | 2.82% | 1.28% | 3.05% | 6.58% | 2.85% | Upgrade |
EBITDA | 590.17 | 585.69 | 524.45 | 407.75 | 332.42 | 277.12 | Upgrade |
EBITDA Margin | 17.62% | 18.02% | 17.62% | 14.42% | 14.29% | 15.01% | Upgrade |
D&A For EBITDA | 105.77 | 100.83 | 93.4 | 85.99 | 85.18 | 88.3 | Upgrade |
EBIT | 484.4 | 484.86 | 431.05 | 321.77 | 247.24 | 188.82 | Upgrade |
EBIT Margin | 14.46% | 14.92% | 14.48% | 11.38% | 10.63% | 10.23% | Upgrade |
Effective Tax Rate | 23.95% | 21.71% | 19.23% | 15.72% | 12.60% | 16.16% | Upgrade |
Revenue as Reported | 3,440 | 3,341 | 2,986 | 2,835 | 2,330 | 1,908 | Upgrade |
Advertising Expenses | - | 17.92 | 13.64 | 15.93 | 9.67 | 15.12 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.