HP Adhesives Limited (NSE:HPAL)
38.24
-2.79 (-6.80%)
May 13, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,493 | 2,529 | 2,359 | 2,330 | 1,646 |
Other Revenue | 35.97 | 5.57 | 0 | -0 | - |
| 2,529 | 2,534 | 2,359 | 2,330 | 1,646 | |
Revenue Growth (YoY) | -0.22% | 7.43% | 1.25% | 41.55% | 39.30% |
Cost of Revenue | 1,539 | 1,605 | 1,495 | 1,692 | 1,215 |
Gross Profit | 989.74 | 929.04 | 863.66 | 637.76 | 431.26 |
Selling, General & Admin | 399.51 | 407.3 | 342.86 | 268.72 | 180.75 |
Other Operating Expenses | 423.41 | 245.15 | 210.08 | 175.2 | 123.94 |
Operating Expenses | 881.21 | 699.63 | 595.88 | 476.26 | 333.09 |
Operating Income | 108.53 | 229.41 | 267.78 | 161.49 | 98.17 |
Interest Expense | -26.66 | -2.72 | -7.59 | -20.25 | -30.47 |
Interest & Investment Income | - | 12.59 | 16.31 | 21.84 | 6.52 |
Currency Exchange Gain (Loss) | - | 8.69 | 7.09 | 3.51 | 6.49 |
Other Non Operating Income (Expenses) | - | -17.47 | -11.07 | -2.51 | 0.81 |
EBT Excluding Unusual Items | 81.87 | 230.5 | 272.51 | 164.09 | 81.53 |
Gain (Loss) on Sale of Investments | - | 6.75 | 6.41 | - | - |
Gain (Loss) on Sale of Assets | - | 0.03 | 0.01 | - | - |
Other Unusual Items | -8.1 | - | - | -13.75 | - |
Pretax Income | 73.77 | 237.28 | 281.17 | 150.34 | 81.53 |
Income Tax Expense | 4 | 54.85 | 75.48 | 41.76 | 21.46 |
Net Income | 69.77 | 182.44 | 205.68 | 108.58 | 60.07 |
Net Income to Common | 69.77 | 182.44 | 205.68 | 108.58 | 60.07 |
Net Income Growth | -61.76% | -11.30% | 89.43% | 80.77% | -40.29% |
Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 76 |
Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 76 |
Shares Change (YoY) | -0.08% | - | - | 20.87% | 16.94% |
EPS (Basic) | 0.76 | 1.99 | 2.24 | 1.18 | 0.79 |
EPS (Diluted) | 0.76 | 1.99 | 2.24 | 1.18 | 0.79 |
EPS Growth | -61.73% | -11.30% | 89.72% | 49.37% | -48.95% |
Free Cash Flow | -57.58 | -40.88 | 51.82 | -210.54 | -276.09 |
Free Cash Flow Per Share | -0.63 | -0.45 | 0.56 | -2.29 | -3.63 |
Dividend Per Share | - | 0.400 | 0.300 | - | - |
Dividend Growth | - | 33.33% | - | - | - |
Gross Margin | 39.14% | 36.66% | 36.61% | 27.37% | 26.20% |
Operating Margin | 4.29% | 9.05% | 11.35% | 6.93% | 5.96% |
Profit Margin | 2.76% | 7.20% | 8.72% | 4.66% | 3.65% |
Free Cash Flow Margin | -2.28% | -1.61% | 2.20% | -9.04% | -16.77% |
EBITDA | 166.81 | 265.51 | 297.79 | 180.36 | 112.77 |
EBITDA Margin | 6.60% | 10.48% | 12.62% | 7.74% | 6.85% |
D&A For EBITDA | 58.28 | 36.1 | 30 | 18.86 | 14.6 |
EBIT | 108.53 | 229.41 | 267.78 | 161.49 | 98.17 |
EBIT Margin | 4.29% | 9.05% | 11.35% | 6.93% | 5.96% |
Effective Tax Rate | 5.42% | 23.11% | 26.85% | 27.77% | 26.32% |
Revenue as Reported | 2,529 | 2,574 | 2,393 | 2,359 | 1,674 |
Advertising Expenses | - | 66.93 | 57.38 | 49.3 | 7.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.