Hindustan Adhesives Ltd
BSE:514428
Income Statement
Earnings Waterfall
Hindustan Adhesives Ltd
Income Statement
Hindustan Adhesives Ltd
| Mar-2015 | Jun-2015 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
30
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
763
N/A
|
744
-2%
|
175
-76%
|
368
+110%
|
562
+53%
|
755
+34%
|
831
+10%
|
992
+19%
|
1 159
+17%
|
1 386
+20%
|
1 539
+11%
|
1 592
+3%
|
1 629
+2%
|
1 530
-6%
|
1 551
+1%
|
1 577
+2%
|
1 697
+8%
|
2 137
+26%
|
2 555
+20%
|
3 156
+23%
|
3 991
+26%
|
4 491
+13%
|
4 829
+8%
|
4 528
-6%
|
3 934
-13%
|
3 215
-18%
|
2 846
-11%
|
2 924
+3%
|
2 867
-2%
|
3 042
+6%
|
2 871
-6%
|
2 905
+1%
|
2 927
+1%
|
2 848
-3%
|
2 872
+1%
|
2 674
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(455)
|
(433)
|
(88)
|
(207)
|
(303)
|
(411)
|
(476)
|
(576)
|
(703)
|
(892)
|
(1 004)
|
(1 050)
|
(1 067)
|
(970)
|
(994)
|
(992)
|
(1 091)
|
(1 369)
|
(1 665)
|
(2 163)
|
(2 782)
|
(3 179)
|
(3 478)
|
(3 142)
|
(2 709)
|
(2 316)
|
(1 813)
|
(1 908)
|
(1 795)
|
(2 042)
|
(1 743)
|
(1 728)
|
(1 727)
|
(1 779)
|
(1 630)
|
(1 479)
|
|
| Gross Profit |
308
N/A
|
311
+1%
|
87
-72%
|
161
+84%
|
259
+61%
|
345
+33%
|
355
+3%
|
416
+17%
|
456
+10%
|
494
+8%
|
535
+8%
|
543
+1%
|
562
+4%
|
560
0%
|
556
-1%
|
586
+5%
|
606
+3%
|
767
+27%
|
890
+16%
|
992
+11%
|
1 209
+22%
|
1 312
+8%
|
1 351
+3%
|
1 386
+3%
|
1 226
-12%
|
899
-27%
|
1 033
+15%
|
1 016
-2%
|
1 072
+6%
|
999
-7%
|
1 128
+13%
|
1 177
+4%
|
1 199
+2%
|
1 069
-11%
|
1 242
+16%
|
1 194
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(253)
|
(257)
|
(74)
|
(134)
|
(218)
|
(295)
|
(309)
|
(371)
|
(417)
|
(442)
|
(465)
|
(467)
|
(478)
|
(505)
|
(514)
|
(524)
|
(537)
|
(637)
|
(722)
|
(834)
|
(1 000)
|
(1 091)
|
(1 138)
|
(1 167)
|
(1 079)
|
(795)
|
(931)
|
(887)
|
(870)
|
(741)
|
(911)
|
(943)
|
(977)
|
(836)
|
(978)
|
(930)
|
|
| Selling, General & Administrative |
(50)
|
(49)
|
(17)
|
(36)
|
(58)
|
(81)
|
(87)
|
(93)
|
(100)
|
(108)
|
(114)
|
(121)
|
(123)
|
(125)
|
(123)
|
(126)
|
(128)
|
(135)
|
(147)
|
(160)
|
(179)
|
(190)
|
(204)
|
(209)
|
(214)
|
(272)
|
(208)
|
(211)
|
(208)
|
(280)
|
(216)
|
(222)
|
(231)
|
(353)
|
(249)
|
(246)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Depreciation & Amortization |
(36)
|
(39)
|
(8)
|
(16)
|
(24)
|
(31)
|
(35)
|
(40)
|
(48)
|
(58)
|
(61)
|
(61)
|
(60)
|
(69)
|
(71)
|
(72)
|
(75)
|
(83)
|
(92)
|
(103)
|
(115)
|
(109)
|
(112)
|
(114)
|
(116)
|
(110)
|
(102)
|
(93)
|
(84)
|
(87)
|
(88)
|
(90)
|
(94)
|
(111)
|
(114)
|
(118)
|
|
| Other Operating Expenses |
(168)
|
(169)
|
(49)
|
(82)
|
(136)
|
(183)
|
(187)
|
(237)
|
(269)
|
(276)
|
(290)
|
(285)
|
(295)
|
(312)
|
(320)
|
(326)
|
(335)
|
(419)
|
(482)
|
(572)
|
(706)
|
(791)
|
(822)
|
(844)
|
(749)
|
(412)
|
(621)
|
(583)
|
(578)
|
(372)
|
(606)
|
(631)
|
(653)
|
(372)
|
(615)
|
(567)
|
|
| Operating Income |
55
N/A
|
54
-2%
|
13
-76%
|
27
+107%
|
40
+51%
|
49
+22%
|
46
-7%
|
46
-1%
|
39
-15%
|
53
+36%
|
70
+32%
|
75
+8%
|
85
+13%
|
54
-36%
|
42
-23%
|
62
+47%
|
68
+11%
|
131
+91%
|
168
+29%
|
158
-6%
|
209
+33%
|
222
+6%
|
212
-4%
|
219
+3%
|
146
-33%
|
104
-29%
|
102
-2%
|
129
+27%
|
202
+56%
|
259
+28%
|
217
-16%
|
234
+8%
|
222
-5%
|
232
+5%
|
264
+13%
|
264
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(29)
|
(35)
|
(7)
|
(13)
|
(19)
|
(19)
|
(30)
|
(41)
|
(49)
|
(49)
|
(60)
|
(58)
|
(56)
|
(47)
|
(54)
|
(52)
|
(54)
|
(51)
|
(64)
|
(69)
|
(73)
|
(71)
|
(83)
|
(80)
|
(83)
|
(24)
|
(64)
|
(61)
|
(53)
|
(24)
|
(50)
|
(52)
|
(56)
|
(20)
|
(68)
|
(68)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Total Other Income |
(1)
|
4
|
0
|
2
|
4
|
3
|
13
|
24
|
32
|
32
|
45
|
45
|
54
|
50
|
75
|
74
|
71
|
57
|
46
|
55
|
57
|
31
|
54
|
40
|
26
|
(10)
|
26
|
29
|
34
|
(6)
|
31
|
31
|
38
|
(2)
|
42
|
45
|
|
| Pre-Tax Income |
26
N/A
|
23
-9%
|
6
-73%
|
16
+155%
|
25
+59%
|
33
+33%
|
29
-13%
|
28
-2%
|
22
-22%
|
36
+61%
|
55
+56%
|
62
+11%
|
82
+33%
|
57
-30%
|
63
+9%
|
84
+33%
|
86
+3%
|
137
+59%
|
150
+10%
|
143
-5%
|
193
+34%
|
181
-6%
|
184
+1%
|
178
-3%
|
89
-50%
|
58
-35%
|
65
+11%
|
97
+50%
|
182
+88%
|
219
+20%
|
198
-9%
|
214
+8%
|
204
-4%
|
215
+5%
|
238
+11%
|
241
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(10)
|
(0)
|
(3)
|
(5)
|
(9)
|
(9)
|
0
|
2
|
(12)
|
(11)
|
(18)
|
(17)
|
8
|
8
|
(11)
|
(26)
|
(49)
|
(60)
|
(51)
|
(59)
|
(56)
|
(57)
|
(53)
|
(26)
|
(10)
|
(5)
|
(17)
|
(46)
|
(54)
|
(55)
|
(55)
|
(46)
|
(61)
|
(67)
|
(68)
|
|
| Income from Continuing Operations |
16
|
13
|
6
|
13
|
20
|
25
|
20
|
28
|
24
|
24
|
44
|
44
|
65
|
66
|
71
|
73
|
60
|
87
|
90
|
93
|
133
|
125
|
126
|
125
|
64
|
49
|
60
|
80
|
137
|
164
|
143
|
158
|
158
|
154
|
170
|
174
|
|
| Net Income (Common) |
16
N/A
|
13
-19%
|
6
-52%
|
13
+113%
|
20
+54%
|
25
+24%
|
20
-19%
|
28
+42%
|
24
-15%
|
24
-2%
|
44
+85%
|
44
N/A
|
65
+47%
|
66
+2%
|
71
+8%
|
73
+3%
|
60
-18%
|
87
+47%
|
90
+3%
|
93
+2%
|
133
+44%
|
125
-6%
|
126
+1%
|
125
-1%
|
64
-49%
|
49
-24%
|
60
+24%
|
80
+34%
|
137
+70%
|
164
+20%
|
143
-13%
|
158
+10%
|
158
+0%
|
154
-3%
|
170
+11%
|
173
+2%
|
|
| EPS (Diluted) |
3.08
N/A
|
2.52
-18%
|
1.19
-53%
|
2.32
+95%
|
3.77
+63%
|
4.85
+29%
|
3.84
-21%
|
5.56
+45%
|
4.75
-15%
|
4.63
-3%
|
8.59
+86%
|
8.59
N/A
|
12.61
+47%
|
12.86
+2%
|
13.89
+8%
|
14.26
+3%
|
11.66
-18%
|
17.1
+47%
|
17.66
+3%
|
18.09
+2%
|
26.06
+44%
|
24.47
-6%
|
24.69
+1%
|
24.44
-1%
|
12.44
-49%
|
9.5
-24%
|
11.74
+24%
|
15.71
+34%
|
26.71
+70%
|
32.07
+20%
|
27.94
-13%
|
30.87
+10%
|
30.93
+0%
|
30.08
-3%
|
33.25
+11%
|
38.67
+16%
|
|