Himadri Speciality Chemical Limited (NSE: HSCL)
India flag India · Delayed Price · Currency is INR
551.75
+1.90 (0.35%)
Dec 24, 2024, 3:29 PM IST

NSE: HSCL Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
45,66841,84941,71827,91316,79518,058
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Revenue
45,66841,84941,71827,91316,79518,058
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Revenue Growth (YoY)
13.55%0.31%49.46%66.20%-7.00%-25.51%
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Cost of Revenue
32,82130,68132,96422,80112,56312,464
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Gross Profit
12,84711,1688,7545,1124,2325,594
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Selling, General & Admin
1,3941,271969.9841.91801.95781.81
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Other Operating Expenses
4,0523,5413,5852,6322,1121,846
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Operating Expenses
5,9595,3115,0633,9693,3843,038
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Operating Income
6,8875,8573,6901,142848.172,556
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Interest Expense
-529.49-577.99-489.8-314.99-315.76-517.27
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Interest & Investment Income
361.54361.54175.7927.546.4520.08
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Currency Exchange Gain (Loss)
104.5565.65-333-68.1152.12-141.47
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Other Non Operating Income (Expenses)
62.18-0.529.66-15.510.7816.61
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EBT Excluding Unusual Items
6,8865,7063,053771.13631.751,934
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Gain (Loss) on Sale of Investments
20.8220.8214.32-0.931.02
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Asset Writedown
----246.51--
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Other Unusual Items
---300---
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Pretax Income
6,9195,7392,802534.65645.611,941
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Income Tax Expense
2,0941,632643.91144.11172.95-112.14
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Earnings From Continuing Operations
4,8244,1072,159390.55472.662,054
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Minority Interest in Earnings
-4.80.91.1818.922.111.17
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Net Income
4,8204,1082,160409.47474.782,055
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Net Income to Common
4,8204,1082,160409.47474.782,055
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Net Income Growth
46.83%90.19%427.46%-13.76%-76.89%-36.64%
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Shares Outstanding (Basic)
477448421419419419
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Shares Outstanding (Diluted)
478449421419419419
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Shares Change (YoY)
11.33%6.58%0.46%0.04%0.04%-0.05%
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EPS (Basic)
10.119.165.130.981.134.91
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EPS (Diluted)
10.089.165.130.981.134.91
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EPS Growth
31.95%78.56%424.90%-13.51%-76.98%-36.59%
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Free Cash Flow
7,7603,524-285.613,077-754.19358.69
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Free Cash Flow Per Share
16.227.86-0.687.34-1.800.86
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Dividend Per Share
-0.5000.2500.2000.1500.150
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Dividend Growth
-100.00%25.00%33.33%0%0%
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Gross Margin
28.13%26.69%20.98%18.31%25.20%30.98%
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Operating Margin
15.08%14.00%8.85%4.09%5.05%14.16%
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Profit Margin
10.55%9.82%5.18%1.47%2.83%11.38%
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Free Cash Flow Margin
16.99%8.42%-0.68%11.02%-4.49%1.99%
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EBITDA
7,3676,3224,1481,5831,2762,914
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EBITDA Margin
16.13%15.11%9.94%5.67%7.60%16.14%
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D&A For EBITDA
479.69464.69457.48440.56427.71357.27
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EBIT
6,8875,8573,6901,142848.172,556
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EBIT Margin
15.08%14.00%8.85%4.09%5.05%14.16%
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Effective Tax Rate
30.27%28.43%22.98%26.95%26.79%-
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Revenue as Reported
46,15642,27441,99827,98516,93518,138
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Source: S&P Capital IQ. Standard template. Financial Sources.