HP Adhesives Limited (NSE:HPAL)
50.45
-0.11 (-0.22%)
Jul 9, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2,529 | 2,360 | 2,330 | 1,646 | 1,182 | Upgrade
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Other Revenue | - | - | -0 | - | - | Upgrade
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2,529 | 2,360 | 2,330 | 1,646 | 1,182 | Upgrade
| |
Revenue Growth (YoY) | 7.14% | 1.30% | 41.55% | 39.30% | 28.11% | Upgrade
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Cost of Revenue | 1,590 | 1,495 | 1,692 | 1,215 | 812.23 | Upgrade
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Gross Profit | 938.45 | 864.78 | 637.76 | 431.26 | 369.39 | Upgrade
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Selling, General & Admin | 340.38 | 342.86 | 268.72 | 180.75 | 148.53 | Upgrade
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Other Operating Expenses | 337.86 | 211.2 | 175.2 | 123.94 | 87.01 | Upgrade
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Operating Expenses | 725.41 | 597 | 476.26 | 333.09 | 254.57 | Upgrade
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Operating Income | 213.04 | 267.78 | 161.49 | 98.17 | 114.81 | Upgrade
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Interest Expense | -21.51 | -7.59 | -20.25 | -30.47 | -22.74 | Upgrade
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Interest & Investment Income | - | 16.31 | 21.84 | 6.52 | 0.83 | Upgrade
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Currency Exchange Gain (Loss) | - | 7.09 | 3.51 | 6.49 | 3.61 | Upgrade
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Other Non Operating Income (Expenses) | 45.76 | -11.07 | -2.51 | 0.81 | 35.79 | Upgrade
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EBT Excluding Unusual Items | 237.28 | 272.51 | 164.09 | 81.53 | 132.3 | Upgrade
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Gain (Loss) on Sale of Investments | - | 6.41 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.01 | - | - | - | Upgrade
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Other Unusual Items | - | - | -13.75 | - | - | Upgrade
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Pretax Income | 237.28 | 281.17 | 150.34 | 81.53 | 132.3 | Upgrade
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Income Tax Expense | 54.85 | 75.48 | 41.76 | 21.46 | 31.71 | Upgrade
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Net Income | 182.44 | 205.68 | 108.58 | 60.07 | 100.6 | Upgrade
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Net Income to Common | 182.44 | 205.68 | 108.58 | 60.07 | 100.6 | Upgrade
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Net Income Growth | -11.30% | 89.43% | 80.77% | -40.29% | - | Upgrade
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Shares Outstanding (Basic) | 92 | 92 | 92 | 76 | 65 | Upgrade
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Shares Outstanding (Diluted) | 92 | 92 | 92 | 76 | 65 | Upgrade
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Shares Change (YoY) | -0.22% | - | 20.87% | 16.94% | - | Upgrade
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EPS (Basic) | 1.99 | 2.24 | 1.18 | 0.79 | 1.55 | Upgrade
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EPS (Diluted) | 1.99 | 2.24 | 1.18 | 0.79 | 1.55 | Upgrade
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EPS Growth | -11.11% | 89.72% | 49.37% | -48.95% | - | Upgrade
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Free Cash Flow | -40.88 | 63.31 | -210.54 | -276.09 | -51.42 | Upgrade
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Free Cash Flow Per Share | -0.45 | 0.69 | -2.29 | -3.63 | -0.79 | Upgrade
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Dividend Per Share | 0.400 | 0.300 | - | - | - | Upgrade
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Dividend Growth | 33.33% | - | - | - | - | Upgrade
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Gross Margin | 37.11% | 36.64% | 27.37% | 26.20% | 31.26% | Upgrade
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Operating Margin | 8.43% | 11.35% | 6.93% | 5.96% | 9.72% | Upgrade
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Profit Margin | 7.22% | 8.71% | 4.66% | 3.65% | 8.51% | Upgrade
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Free Cash Flow Margin | -1.62% | 2.68% | -9.04% | -16.77% | -4.35% | Upgrade
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EBITDA | 260.22 | 297.79 | 180.36 | 112.77 | 126.18 | Upgrade
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EBITDA Margin | 10.29% | 12.62% | 7.74% | 6.85% | 10.68% | Upgrade
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D&A For EBITDA | 47.18 | 30 | 18.86 | 14.6 | 11.37 | Upgrade
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EBIT | 213.04 | 267.78 | 161.49 | 98.17 | 114.81 | Upgrade
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EBIT Margin | 8.43% | 11.35% | 6.93% | 5.96% | 9.72% | Upgrade
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Effective Tax Rate | 23.11% | 26.85% | 27.77% | 26.32% | 23.96% | Upgrade
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Revenue as Reported | 2,574 | 2,393 | 2,359 | 1,674 | 1,239 | Upgrade
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Advertising Expenses | - | 57.38 | 49.3 | 7.41 | 1.18 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.