Hindustan Composites Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	3,750	3,251	2,977	2,827	2,326
Revenue Growth (YoY)	15.36%	9.20%	5.30%	21.51%	26.03%
Cost of Revenue	1,786	1,478	1,371	1,372	1,082
Gross Profit	1,964	1,772	1,606	1,455	1,245
Selling, General & Admin	468	445.7	410.64	411.01	376.59
Other Operating Expenses	941.8	738.52	668.72	627.58	535.29
Operating Expenses	1,530	1,287	1,175	1,133	997.52
Operating Income	434.7	484.86	431.05	321.77	247.24
Interest Expense	-2.8	-0.55	-0.65	-0.83	-0.72
Interest & Investment Income	-	-	2.27	1.9	-
Currency Exchange Gain (Loss)	-	0.23	0.24	0.67	1.35
Other Non Operating Income (Expenses)	4.1	-0.29	-0.25	-0.44	-0.06
EBT Excluding Unusual Items	436	484.25	432.66	323.06	247.82
Gain (Loss) on Sale of Assets	-	52.76	-6.65	2.9	-0.67
Legal Settlements	-29.1	-127.5	-	-	-
Pretax Income	406.9	447.05	426.02	325.97	247.14
Income Tax Expense	95.8	97.08	81.9	51.24	31.13
Net Income	311.1	349.97	344.12	274.73	216.02
Net Income to Common	311.1	349.97	344.12	274.73	216.02
Net Income Growth	-11.11%	1.70%	25.26%	27.18%	9.52%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	21.06	23.70	23.30	18.60	14.63
EPS (Diluted)	21.06	23.70	23.30	18.60	14.63
EPS Growth	-11.13%	1.70%	25.26%	27.18%	9.52%
Free Cash Flow	-11.4	91.73	38.17	86.25	152.97
Free Cash Flow Per Share	-0.77	6.21	2.58	5.84	10.36
Dividend Per Share	2.000	2.000	2.000	2.000	2.000
Gross Margin	52.38%	54.52%	53.94%	51.47%	53.51%
Operating Margin	11.59%	14.92%	14.48%	11.38%	10.63%
Profit Margin	8.30%	10.77%	11.56%	9.72%	9.29%
Free Cash Flow Margin	-0.30%	2.82%	1.28%	3.05%	6.58%
EBITDA	554.5	585.69	524.45	407.75	332.42
EBITDA Margin	14.79%	18.02%	17.62%	14.42%	14.29%
D&A For EBITDA	119.8	100.83	93.4	85.99	85.18
EBIT	434.7	484.86	431.05	321.77	247.24
EBIT Margin	11.59%	14.92%	14.48%	11.38%	10.63%
Effective Tax Rate	23.54%	21.71%	19.23%	15.72%	12.60%
Revenue as Reported	3,754	3,341	2,986	2,835	2,330
Advertising Expenses	-	17.92	13.64	15.93	9.67

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