Hindcon Chemicals Ltd
NSE:HINDCON
Hindcon Chemicals Ltd
NSE:HINDCON
Price:
19.08
INR
0.63%
Market Closed
Market Cap:
₹976.7m
Income Statement
Earnings Waterfall
Hindcon Chemicals Ltd
Hindcon Chemicals Ltd
Income Statement
Hindcon Chemicals Ltd
Hindcon Chemicals Ltd
Currency: INR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
666
N/A
|
745
+12%
|
779
+5%
|
878
+13%
|
856
-3%
|
818
-4%
|
826
+1%
|
694
-16%
|
645
-7%
|
602
-7%
|
537
-11%
|
555
+3%
|
566
+2%
|
585
+3%
|
609
+4%
|
599
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(537)
|
(606)
|
(642)
|
(730)
|
(698)
|
(641)
|
(641)
|
(513)
|
(464)
|
(433)
|
(372)
|
(389)
|
(405)
|
(415)
|
(432)
|
(426)
|
|
| Gross Profit |
129
N/A
|
139
+7%
|
137
-1%
|
149
+8%
|
158
+6%
|
177
+12%
|
185
+5%
|
181
-2%
|
181
0%
|
169
-7%
|
165
-2%
|
166
+1%
|
161
-3%
|
170
+6%
|
177
+4%
|
172
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(82)
|
(91)
|
(94)
|
(102)
|
(109)
|
(110)
|
(112)
|
(115)
|
(114)
|
(116)
|
(122)
|
(124)
|
(127)
|
(137)
|
(138)
|
(144)
|
|
| Selling, General & Administrative |
(37)
|
(38)
|
(38)
|
(38)
|
(40)
|
(41)
|
(44)
|
(47)
|
(50)
|
(53)
|
(54)
|
(55)
|
(109)
|
(56)
|
(56)
|
(57)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(42)
|
(50)
|
(54)
|
(61)
|
(66)
|
(66)
|
(65)
|
(64)
|
(60)
|
(59)
|
(62)
|
(62)
|
(10)
|
(72)
|
(74)
|
(78)
|
|
| Operating Income |
48
N/A
|
48
+0%
|
43
-10%
|
47
+9%
|
49
+5%
|
67
+37%
|
73
+8%
|
67
-8%
|
67
+1%
|
52
-23%
|
43
-17%
|
42
-2%
|
34
-19%
|
34
-1%
|
38
+14%
|
29
-25%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
8
|
(0)
|
(0)
|
(0)
|
10
|
(1)
|
(1)
|
(1)
|
13
|
(1)
|
(1)
|
(0)
|
17
|
(1)
|
(2)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
11
|
12
|
11
|
1
|
14
|
13
|
13
|
3
|
16
|
21
|
26
|
1
|
20
|
18
|
15
|
|
| Pre-Tax Income |
61
N/A
|
59
-4%
|
54
-7%
|
57
+6%
|
60
+5%
|
80
+33%
|
85
+6%
|
79
-7%
|
84
+6%
|
68
-18%
|
64
-7%
|
68
+7%
|
52
-23%
|
52
0%
|
54
+4%
|
40
-26%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(18)
|
(18)
|
(16)
|
(15)
|
(17)
|
(22)
|
(23)
|
(21)
|
(21)
|
(18)
|
(16)
|
(17)
|
(14)
|
(13)
|
(14)
|
(11)
|
|
| Income from Continuing Operations |
43
|
41
|
39
|
42
|
44
|
59
|
62
|
58
|
62
|
50
|
47
|
51
|
38
|
39
|
40
|
29
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
|
| Net Income (Common) |
42
N/A
|
40
-5%
|
38
-5%
|
42
+9%
|
43
+4%
|
58
+35%
|
61
+6%
|
57
-7%
|
62
+8%
|
50
-20%
|
47
-6%
|
50
+8%
|
38
-24%
|
38
+1%
|
40
+4%
|
30
-26%
|
|
| EPS (Diluted) |
5.51
N/A
|
5.29
-4%
|
5.01
-5%
|
1.09
-78%
|
1.13
+4%
|
1.14
+1%
|
1.61
+41%
|
1.49
-7%
|
1.61
+8%
|
1.3
-19%
|
1.29
-1%
|
1.29
N/A
|
0.99
-23%
|
1
+1%
|
1.03
+3%
|
0.73
-29%
|
|
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