Hindcon Chemicals Limited (NSE:HINDCON)

Hindcon Chemicals Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	609.06	565.87	645.09	855.94	666.2	442.72
Revenue Growth (YoY)	13.52%	-12.28%	-24.63%	28.48%	50.48%	-0.02%
Cost of Revenue	432.45	399.74	464.88	698.83	537.37	340.46
Gross Profit	176.6	166.13	180.21	157.11	128.83	102.26
Selling, General & Admin	58.02	57.55	51.38	40.86	38	30.07
Other Operating Expenses	71.55	66.26	57.86	60.32	40.85	27.19
Operating Expenses	138.27	132.01	112.78	104.05	81.37	59.11
Operating Income	38.34	34.12	67.43	53.06	47.46	43.15
Interest Expense	-2.01	-0.77	-0.76	-0.5	-0.22	-0.15
Interest & Investment Income	18.1	18.1	14.4	11.07	8.3	10.69
Currency Exchange Gain (Loss)	0.03	0.03	1.15	-4.18	0.81	2.4
Other Non Operating Income (Expenses)	-0.6	0.44	1.29	0.79	4.37	7.64
EBT Excluding Unusual Items	53.86	51.92	83.51	60.23	60.71	63.74
Gain (Loss) on Sale of Investments	-	-	-	-	-0.01	0.76
Gain (Loss) on Sale of Assets	0.34	0.34	-	-	0.22	-
Pretax Income	54.21	52.27	83.51	60.23	60.91	64.5
Income Tax Expense	14.16	13.97	21.19	16.67	18.28	16.77
Earnings From Continuing Operations	40.05	38.3	62.32	43.56	42.63	47.73
Minority Interest in Earnings	-0.08	-0.29	-0.51	-0.37	-0.32	-0.4
Net Income	39.97	38.01	61.81	43.19	42.31	47.33
Net Income to Common	39.97	38.01	61.81	43.19	42.31	47.33
Net Income Growth	-14.45%	-38.50%	43.10%	2.08%	-10.62%	66.50%
Shares Outstanding (Basic)	39	38	38	38	38	38
Shares Outstanding (Diluted)	39	38	38	38	38	38
Shares Change (YoY)	1.63%	-	-	-	-	-
EPS (Basic)	1.03	0.99	1.61	1.13	1.10	1.23
EPS (Diluted)	1.03	0.99	1.61	1.13	1.10	1.23
EPS Growth	-15.83%	-38.50%	43.10%	2.08%	-10.62%	66.50%
Free Cash Flow	-46.55	4.01	55.4	38.43	-49.86	43.23
Free Cash Flow Per Share	-1.20	0.10	1.44	1.00	-1.30	1.13
Dividend Per Share	-	-	0.200	-	0.340	0.300
Dividend Growth	-	-	-	-	13.33%	66.67%
Gross Margin	29.00%	29.36%	27.94%	18.36%	19.34%	23.10%
Operating Margin	6.30%	6.03%	10.45%	6.20%	7.12%	9.74%
Profit Margin	6.56%	6.72%	9.58%	5.05%	6.35%	10.69%
Free Cash Flow Margin	-7.64%	0.71%	8.59%	4.49%	-7.48%	9.76%
EBITDA	47.03	42.31	70.97	55.93	49.99	44.99
EBITDA Margin	7.72%	7.48%	11.00%	6.53%	7.50%	10.16%
D&A For EBITDA	8.7	8.2	3.54	2.87	2.53	1.85
EBIT	38.34	34.12	67.43	53.06	47.46	43.15
EBIT Margin	6.30%	6.03%	10.45%	6.20%	7.12%	9.74%
Effective Tax Rate	26.13%	26.72%	25.37%	27.68%	30.01%	25.99%
Revenue as Reported	626.93	584.79	661.93	867.79	679.88	464.22
Advertising Expenses	-	1.53	1.37	0.64	0.62	0.45

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