HP Adhesives Limited (NSE:HPAL)
48.56
+1.04 (2.19%)
Sep 12, 2025, 3:29 PM IST
HP Adhesives 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 | 2020 |
---|---|---|---|---|---|---|---|
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 | 2020 |
Operating Revenue | 2,585 | 2,529 | 2,359 | 2,330 | 1,646 | 1,182 | Upgrade |
Other Revenue | - | 5.57 | 0 | -0 | - | - | Upgrade |
2,585 | 2,534 | 2,359 | 2,330 | 1,646 | 1,182 | Upgrade | |
Revenue Growth (YoY) | 8.95% | 7.43% | 1.25% | 41.55% | 39.30% | 28.11% | Upgrade |
Cost of Revenue | 1,637 | 1,605 | 1,495 | 1,692 | 1,215 | 812.23 | Upgrade |
Gross Profit | 947.62 | 929.04 | 863.66 | 637.76 | 431.26 | 369.39 | Upgrade |
Selling, General & Admin | 358.53 | 407.3 | 342.86 | 268.72 | 180.75 | 148.53 | Upgrade |
Other Operating Expenses | 339.01 | 245.15 | 210.08 | 175.2 | 123.94 | 87.01 | Upgrade |
Operating Expenses | 747.48 | 699.63 | 595.88 | 476.26 | 333.09 | 254.57 | Upgrade |
Operating Income | 200.14 | 229.41 | 267.78 | 161.49 | 98.17 | 114.81 | Upgrade |
Interest Expense | -23.22 | -2.72 | -7.59 | -20.25 | -30.47 | -22.74 | Upgrade |
Interest & Investment Income | - | 12.59 | 16.31 | 21.84 | 6.52 | 0.83 | Upgrade |
Currency Exchange Gain (Loss) | - | 8.69 | 7.09 | 3.51 | 6.49 | 3.61 | Upgrade |
Other Non Operating Income (Expenses) | 41.96 | -17.47 | -11.07 | -2.51 | 0.81 | 35.79 | Upgrade |
EBT Excluding Unusual Items | 218.88 | 230.5 | 272.51 | 164.09 | 81.53 | 132.3 | Upgrade |
Gain (Loss) on Sale of Investments | - | 6.75 | 6.41 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.03 | 0.01 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | -13.75 | - | - | Upgrade |
Pretax Income | 218.88 | 237.28 | 281.17 | 150.34 | 81.53 | 132.3 | Upgrade |
Income Tax Expense | 50.59 | 54.85 | 75.48 | 41.76 | 21.46 | 31.71 | Upgrade |
Net Income | 168.29 | 182.44 | 205.68 | 108.58 | 60.07 | 100.6 | Upgrade |
Net Income to Common | 168.29 | 182.44 | 205.68 | 108.58 | 60.07 | 100.6 | Upgrade |
Net Income Growth | -22.32% | -11.30% | 89.43% | 80.77% | -40.29% | - | Upgrade |
Shares Outstanding (Basic) | 91 | 92 | 92 | 92 | 76 | 65 | Upgrade |
Shares Outstanding (Diluted) | 91 | 92 | 92 | 92 | 76 | 65 | Upgrade |
Shares Change (YoY) | -0.33% | - | - | 20.87% | 16.94% | - | Upgrade |
EPS (Basic) | 1.84 | 1.99 | 2.24 | 1.18 | 0.79 | 1.55 | Upgrade |
EPS (Diluted) | 1.84 | 1.99 | 2.24 | 1.18 | 0.79 | 1.55 | Upgrade |
EPS Growth | -22.06% | -11.30% | 89.72% | 49.37% | -48.95% | - | Upgrade |
Free Cash Flow | - | -40.88 | 51.82 | -210.54 | -276.09 | -51.42 | Upgrade |
Free Cash Flow Per Share | - | -0.45 | 0.56 | -2.29 | -3.63 | -0.79 | Upgrade |
Dividend Per Share | - | 0.400 | 0.300 | - | - | - | Upgrade |
Dividend Growth | - | 33.33% | - | - | - | - | Upgrade |
Gross Margin | 36.66% | 36.66% | 36.61% | 27.37% | 26.20% | 31.26% | Upgrade |
Operating Margin | 7.74% | 9.05% | 11.35% | 6.93% | 5.96% | 9.72% | Upgrade |
Profit Margin | 6.51% | 7.20% | 8.72% | 4.66% | 3.65% | 8.51% | Upgrade |
Free Cash Flow Margin | - | -1.61% | 2.20% | -9.04% | -16.77% | -4.35% | Upgrade |
EBITDA | 251.62 | 265.51 | 297.79 | 180.36 | 112.77 | 126.18 | Upgrade |
EBITDA Margin | 9.74% | 10.48% | 12.62% | 7.74% | 6.85% | 10.68% | Upgrade |
D&A For EBITDA | 51.47 | 36.1 | 30 | 18.86 | 14.6 | 11.37 | Upgrade |
EBIT | 200.14 | 229.41 | 267.78 | 161.49 | 98.17 | 114.81 | Upgrade |
EBIT Margin | 7.74% | 9.05% | 11.35% | 6.93% | 5.96% | 9.72% | Upgrade |
Effective Tax Rate | 23.11% | 23.11% | 26.85% | 27.77% | 26.32% | 23.96% | Upgrade |
Revenue as Reported | 2,626 | 2,574 | 2,393 | 2,359 | 1,674 | 1,239 | Upgrade |
Advertising Expenses | - | 66.93 | 57.38 | 49.3 | 7.41 | 1.18 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.