Hindcon Chemicals Limited (NSE:HINDCON)

Hindcon Chemicals 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	554.85	645.09	855.94	666.2	442.72	442.79
Revenue Growth (YoY)	-20.07%	-24.63%	28.48%	50.48%	-0.02%	-0.55%
Cost of Revenue	389.93	464.88	698.83	537.37	340.46	335.36
Gross Profit	164.92	180.21	157.11	128.83	102.26	107.43
Selling, General & Admin	56.44	51.38	40.86	38	30.07	34.31
Other Operating Expenses	58.69	57.86	60.32	40.85	27.19	37.08
Operating Expenses	122.47	112.78	104.05	81.37	59.11	72.78
Operating Income	42.45	67.43	53.06	47.46	43.15	34.65
Interest Expense	-0.45	-0.76	-0.5	-0.22	-0.15	-0.03
Interest & Investment Income	14.4	14.4	11.07	8.3	10.69	8.44
Currency Exchange Gain (Loss)	1.15	1.15	-4.18	0.81	2.4	0.23
Other Non Operating Income (Expenses)	10.58	1.29	0.79	4.37	7.64	0.01
EBT Excluding Unusual Items	68.13	83.51	60.23	60.71	63.74	43.29
Gain (Loss) on Sale of Investments	-	-	-	-0.01	0.76	-0.92
Gain (Loss) on Sale of Assets	-	-	-	0.22	-	0.43
Pretax Income	68.13	83.51	60.23	60.91	64.5	42.94
Income Tax Expense	17.35	21.19	16.67	18.28	16.77	14.34
Earnings From Continuing Operations	50.78	62.32	43.56	42.63	47.73	28.6
Minority Interest in Earnings	-0.41	-0.51	-0.37	-0.32	-0.4	-0.17
Net Income	50.37	61.81	43.19	42.31	47.33	28.43
Net Income to Common	50.37	61.81	43.19	42.31	47.33	28.43
Net Income Growth	-12.35%	43.10%	2.08%	-10.62%	66.50%	0.81%
Shares Outstanding (Basic)	38	38	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38	38	38
Shares Change (YoY)	-0.28%	-	-	-	-	-
EPS (Basic)	1.31	1.61	1.13	1.10	1.23	0.74
EPS (Diluted)	1.31	1.61	1.13	1.10	1.23	0.74
EPS Growth	-12.10%	43.10%	2.08%	-10.62%	66.50%	0.81%
Free Cash Flow	-	55.4	38.43	-49.86	43.23	18.91
Free Cash Flow Per Share	-	1.44	1.00	-1.30	1.13	0.49
Dividend Per Share	0.100	0.200	-	0.340	0.300	0.180
Dividend Growth	-	-	-	13.33%	66.67%	50.00%
Gross Margin	29.72%	27.94%	18.36%	19.34%	23.10%	24.26%
Operating Margin	7.65%	10.45%	6.20%	7.12%	9.74%	7.83%
Profit Margin	9.08%	9.58%	5.05%	6.35%	10.69%	6.42%
Free Cash Flow Margin	-	8.59%	4.49%	-7.48%	9.76%	4.27%
EBITDA	46.49	70.97	55.93	49.99	44.99	36.05
EBITDA Margin	8.38%	11.00%	6.53%	7.50%	10.16%	8.14%
D&A For EBITDA	4.04	3.54	2.87	2.53	1.85	1.4
EBIT	42.45	67.43	53.06	47.46	43.15	34.65
EBIT Margin	7.65%	10.45%	6.20%	7.12%	9.74%	7.83%
Effective Tax Rate	25.46%	25.37%	27.68%	30.01%	25.99%	33.39%
Revenue as Reported	480.98	661.93	867.79	679.88	464.22	453.69
Advertising Expenses	-	1.37	0.64	0.62	0.45	0.54

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