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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	598.67	565.87	645.09	855.94	666.2	442.72
Revenue Growth (YoY)	7.90%	-12.28%	-24.63%	28.48%	50.48%	-0.02%
Cost of Revenue	426.32	399.74	464.88	698.83	537.37	340.46
Gross Profit	172.35	166.13	180.21	157.11	128.83	102.26
Selling, General & Admin	58.58	57.55	51.38	40.86	38	30.07
Other Operating Expenses	75.78	66.26	57.86	60.32	40.85	27.19
Operating Expenses	143.78	132.01	112.78	104.05	81.37	59.11
Operating Income	28.57	34.12	67.43	53.06	47.46	43.15
Interest Expense	-3.5	-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)	-3.57	0.44	1.29	0.79	4.37	7.64
EBT Excluding Unusual Items	39.63	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	39.98	52.27	83.51	60.23	60.91	64.5
Income Tax Expense	11.23	13.97	21.19	16.67	18.28	16.77
Earnings From Continuing Operations	28.75	38.3	62.32	43.56	42.63	47.73
Minority Interest in Earnings	0.81	-0.29	-0.51	-0.37	-0.32	-0.4
Net Income	29.56	38.01	61.81	43.19	42.31	47.33
Net Income to Common	29.56	38.01	61.81	43.19	42.31	47.33
Net Income Growth	-41.31%	-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)	1.04%	-	-	-	-	-
EPS (Basic)	0.76	0.99	1.61	1.13	1.10	1.23
EPS (Diluted)	0.76	0.99	1.61	1.13	1.10	1.23
EPS Growth	-41.91%	-38.50%	43.10%	2.08%	-10.62%	66.50%
Free Cash Flow	-	4.01	55.4	38.43	-49.86	43.23
Free Cash Flow Per Share	-	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	28.79%	29.36%	27.94%	18.36%	19.34%	23.10%
Operating Margin	4.77%	6.03%	10.45%	6.20%	7.12%	9.74%
Profit Margin	4.94%	6.72%	9.58%	5.05%	6.35%	10.69%
Free Cash Flow Margin	-	0.71%	8.59%	4.49%	-7.48%	9.76%
EBITDA	40.26	42.31	70.97	55.93	49.99	44.99
EBITDA Margin	6.73%	7.48%	11.00%	6.53%	7.50%	10.16%
D&A For EBITDA	11.69	8.2	3.54	2.87	2.53	1.85
EBIT	28.57	34.12	67.43	53.06	47.46	43.15
EBIT Margin	4.77%	6.03%	10.45%	6.20%	7.12%	9.74%
Effective Tax Rate	28.08%	26.72%	25.37%	27.68%	30.01%	25.99%
Revenue as Reported	613.58	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.