Himadri Speciality Chemical Ltd
NSE:HSCL
Himadri Speciality Chemical Ltd
NSE:HSCL
Price:
457.45
INR
-5.65%
Market Cap:
₹230.8B
Income Statement
Earnings Waterfall
Himadri Speciality Chemical Ltd
Himadri Speciality Chemical Ltd
Income Statement
Himadri Speciality Chemical Ltd
Himadri Speciality Chemical Ltd
Currency: INR
| Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
33
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
619
|
0
|
0
|
0
|
485
|
0
|
0
|
0
|
311
|
0
|
0
|
0
|
293
|
0
|
0
|
0
|
490
|
0
|
0
|
0
|
578
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 436
N/A
|
1 600
+11%
|
1 610
+1%
|
1 711
+6%
|
2 070
+21%
|
2 366
+14%
|
2 916
+23%
|
3 336
+14%
|
3 260
-2%
|
3 282
+1%
|
3 207
-2%
|
3 240
+1%
|
3 633
+12%
|
3 790
+4%
|
4 099
+8%
|
4 062
-1%
|
3 755
-8%
|
3 689
-2%
|
3 765
+2%
|
4 327
+15%
|
4 714
+9%
|
5 282
+12%
|
5 902
+12%
|
6 435
+9%
|
7 001
+9%
|
6 274
-10%
|
12 469
+99%
|
18 377
+47%
|
24 224
+32%
|
23 194
-4%
|
21 872
-6%
|
20 261
-7%
|
18 058
-11%
|
15 392
-15%
|
14 413
-6%
|
14 783
+3%
|
16 795
+14%
|
19 613
+17%
|
22 174
+13%
|
25 231
+14%
|
27 913
+11%
|
32 982
+18%
|
37 118
+13%
|
39 767
+7%
|
41 718
+5%
|
40 761
-2%
|
40 217
-1%
|
40 368
+0%
|
41 849
+4%
|
44 344
+6%
|
45 668
+3%
|
46 549
+2%
|
46 126
-1%
|
45 305
-2%
|
44 646
-1%
|
45 076
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 326)
|
(913)
|
(957)
|
(1 045)
|
(1 680)
|
(1 203)
|
(1 482)
|
(1 696)
|
(2 024)
|
(1 875)
|
(1 793)
|
(1 768)
|
(2 348)
|
(2 033)
|
(2 208)
|
(2 101)
|
(2 028)
|
(1 891)
|
(1 756)
|
(1 979)
|
(2 549)
|
(2 639)
|
(3 138)
|
(3 603)
|
(4 338)
|
(4 244)
|
(8 429)
|
(12 160)
|
(16 039)
|
(15 110)
|
(14 145)
|
(13 603)
|
(12 272)
|
(10 830)
|
(10 326)
|
(10 531)
|
(12 391)
|
(14 638)
|
(17 088)
|
(20 004)
|
(22 550)
|
(26 519)
|
(29 575)
|
(31 467)
|
(32 606)
|
(31 242)
|
(30 266)
|
(29 609)
|
(30 394)
|
(31 792)
|
(32 444)
|
(32 528)
|
(31 558)
|
(30 067)
|
(28 789)
|
(28 570)
|
|
| Gross Profit |
110
N/A
|
688
+525%
|
653
-5%
|
665
+2%
|
390
-41%
|
1 163
+198%
|
1 434
+23%
|
1 640
+14%
|
1 236
-25%
|
1 407
+14%
|
1 414
+1%
|
1 471
+4%
|
1 284
-13%
|
1 757
+37%
|
1 891
+8%
|
1 961
+4%
|
1 727
-12%
|
1 797
+4%
|
2 009
+12%
|
2 348
+17%
|
2 165
-8%
|
2 643
+22%
|
2 765
+5%
|
2 832
+2%
|
2 663
-6%
|
2 031
-24%
|
4 040
+99%
|
6 217
+54%
|
8 185
+32%
|
8 084
-1%
|
7 727
-4%
|
6 659
-14%
|
5 786
-13%
|
4 563
-21%
|
4 086
-10%
|
4 253
+4%
|
4 403
+4%
|
4 976
+13%
|
5 086
+2%
|
5 227
+3%
|
5 363
+3%
|
6 463
+21%
|
7 544
+17%
|
8 301
+10%
|
9 112
+10%
|
9 519
+4%
|
9 951
+5%
|
10 759
+8%
|
11 455
+6%
|
12 552
+10%
|
13 224
+5%
|
14 021
+6%
|
14 569
+4%
|
15 238
+5%
|
15 857
+4%
|
16 505
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(590)
|
(491)
|
(405)
|
(48)
|
(672)
|
(769)
|
(833)
|
(338)
|
(458)
|
(441)
|
(439)
|
(168)
|
(558)
|
(626)
|
(677)
|
(467)
|
(513)
|
(627)
|
(855)
|
(586)
|
(1 023)
|
(1 190)
|
(1 257)
|
(1 069)
|
(687)
|
(1 369)
|
(2 114)
|
(2 931)
|
(2 969)
|
(3 114)
|
(3 221)
|
(3 230)
|
(3 227)
|
(3 235)
|
(3 368)
|
(3 555)
|
(3 814)
|
(4 089)
|
(4 200)
|
(4 467)
|
(5 074)
|
(5 489)
|
(5 646)
|
(5 422)
|
(5 706)
|
(5 227)
|
(5 343)
|
(5 598)
|
(6 029)
|
(6 204)
|
(6 556)
|
(6 651)
|
(6 732)
|
(7 147)
|
(7 601)
|
|
| Selling, General & Administrative |
0
|
(13)
|
(16)
|
(17)
|
0
|
(19)
|
(22)
|
(25)
|
(232)
|
(30)
|
(33)
|
(36)
|
(37)
|
(41)
|
(44)
|
(44)
|
(310)
|
(50)
|
(59)
|
(73)
|
(338)
|
(95)
|
(106)
|
(113)
|
(572)
|
(603)
|
(1 197)
|
(1 353)
|
(2 163)
|
(1 586)
|
(1 731)
|
(1 759)
|
(2 388)
|
(1 301)
|
(751)
|
(754)
|
(2 734)
|
(754)
|
(785)
|
(799)
|
(3 256)
|
(857)
|
(897)
|
(906)
|
(4 147)
|
(943)
|
(966)
|
(1 024)
|
(4 189)
|
(1 162)
|
(1 228)
|
(1 333)
|
(5 194)
|
(1 490)
|
(1 656)
|
(1 812)
|
|
| Depreciation & Amortization |
(28)
|
(31)
|
(35)
|
(39)
|
(47)
|
(60)
|
(72)
|
(85)
|
(106)
|
(113)
|
(120)
|
(123)
|
(131)
|
(143)
|
(154)
|
(165)
|
(157)
|
(159)
|
(185)
|
(215)
|
(248)
|
(290)
|
(309)
|
(324)
|
(332)
|
(84)
|
(173)
|
(261)
|
(344)
|
(348)
|
(348)
|
(353)
|
(392)
|
(420)
|
(449)
|
(473)
|
(470)
|
(475)
|
(478)
|
(482)
|
(742)
|
(501)
|
(511)
|
(518)
|
(508)
|
(503)
|
(497)
|
(496)
|
(499)
|
(507)
|
(514)
|
(539)
|
(550)
|
(567)
|
(610)
|
(633)
|
|
| Other Operating Expenses |
0
|
(547)
|
(440)
|
(349)
|
0
|
(593)
|
(675)
|
(723)
|
0
|
(316)
|
(289)
|
(281)
|
0
|
(374)
|
(428)
|
(468)
|
0
|
(304)
|
(383)
|
(567)
|
0
|
(637)
|
(775)
|
(821)
|
(163)
|
0
|
0
|
(500)
|
(423)
|
(1 036)
|
(1 036)
|
(1 109)
|
(449)
|
(1 505)
|
(2 035)
|
(2 141)
|
(352)
|
(2 585)
|
(2 826)
|
(2 919)
|
(469)
|
(3 715)
|
(4 081)
|
(4 221)
|
(766)
|
(4 259)
|
(3 763)
|
(3 824)
|
(910)
|
(4 361)
|
(4 462)
|
(4 684)
|
(907)
|
(4 674)
|
(4 881)
|
(5 156)
|
|
| Operating Income |
83
N/A
|
97
+17%
|
162
+67%
|
260
+60%
|
342
+31%
|
491
+44%
|
665
+35%
|
807
+21%
|
898
+11%
|
949
+6%
|
973
+3%
|
1 032
+6%
|
1 116
+8%
|
1 199
+7%
|
1 265
+6%
|
1 284
+1%
|
1 260
-2%
|
1 284
+2%
|
1 383
+8%
|
1 493
+8%
|
1 579
+6%
|
1 620
+3%
|
1 574
-3%
|
1 575
+0%
|
1 594
+1%
|
1 344
-16%
|
2 671
+99%
|
4 103
+54%
|
5 254
+28%
|
5 115
-3%
|
4 613
-10%
|
3 438
-25%
|
2 556
-26%
|
1 336
-48%
|
851
-36%
|
884
+4%
|
848
-4%
|
1 162
+37%
|
998
-14%
|
1 027
+3%
|
896
-13%
|
1 389
+55%
|
2 054
+48%
|
2 655
+29%
|
3 690
+39%
|
3 813
+3%
|
4 724
+24%
|
5 416
+15%
|
5 857
+8%
|
6 523
+11%
|
7 021
+8%
|
7 465
+6%
|
7 918
+6%
|
8 506
+7%
|
8 710
+2%
|
8 904
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(43)
|
(47)
|
(54)
|
(51)
|
(57)
|
(97)
|
(123)
|
(82)
|
(111)
|
(84)
|
(68)
|
(80)
|
(133)
|
(157)
|
(177)
|
(323)
|
(353)
|
(381)
|
(390)
|
(109)
|
(397)
|
(353)
|
(351)
|
(147)
|
(246)
|
(536)
|
(608)
|
(644)
|
(643)
|
(544)
|
(574)
|
(638)
|
(677)
|
(554)
|
(495)
|
(216)
|
(268)
|
(278)
|
(324)
|
(356)
|
(404)
|
(526)
|
(639)
|
(633)
|
(666)
|
(625)
|
(635)
|
(130)
|
(637)
|
(590)
|
(496)
|
120
|
(477)
|
(511)
|
(557)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(306)
|
(306)
|
(306)
|
(306)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(247)
|
(547)
|
(547)
|
(300)
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
21
|
23
|
25
|
24
|
18
|
24
|
16
|
21
|
(1)
|
59
|
67
|
58
|
23
|
22
|
18
|
37
|
0
|
39
|
38
|
23
|
(18)
|
168
|
187
|
189
|
(24)
|
20
|
36
|
51
|
11
|
71
|
64
|
63
|
23
|
80
|
101
|
103
|
14
|
88
|
84
|
109
|
(5)
|
101
|
158
|
193
|
45
|
365
|
382
|
407
|
11
|
450
|
488
|
506
|
24
|
657
|
881
|
1 227
|
|
| Pre-Tax Income |
72
N/A
|
77
+8%
|
141
+82%
|
230
+64%
|
309
+34%
|
458
+48%
|
585
+28%
|
706
+21%
|
815
+16%
|
898
+10%
|
957
+7%
|
1 023
+7%
|
1 060
+4%
|
1 088
+3%
|
1 126
+3%
|
1 143
+2%
|
631
-45%
|
665
+5%
|
733
+10%
|
820
+12%
|
1 452
+77%
|
1 391
-4%
|
1 409
+1%
|
1 413
+0%
|
1 423
+1%
|
1 119
-21%
|
2 171
+94%
|
3 546
+63%
|
4 621
+30%
|
4 544
-2%
|
4 132
-9%
|
2 927
-29%
|
1 941
-34%
|
739
-62%
|
398
-46%
|
492
+24%
|
646
+31%
|
981
+52%
|
804
-18%
|
812
+1%
|
535
-34%
|
840
+57%
|
1 140
+36%
|
1 662
+46%
|
2 802
+69%
|
3 512
+25%
|
4 480
+28%
|
5 187
+16%
|
5 739
+11%
|
6 337
+10%
|
6 919
+9%
|
7 475
+8%
|
8 062
+8%
|
8 687
+8%
|
9 080
+5%
|
9 574
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(15)
|
(41)
|
(61)
|
(68)
|
(102)
|
(126)
|
(155)
|
(200)
|
(225)
|
(238)
|
(254)
|
(230)
|
(234)
|
(241)
|
(246)
|
(164)
|
(181)
|
(196)
|
(222)
|
(379)
|
(361)
|
(372)
|
(373)
|
(290)
|
(352)
|
(673)
|
(1 051)
|
(1 379)
|
(1 333)
|
(1 202)
|
(836)
|
(588)
|
(246)
|
(150)
|
(238)
|
(173)
|
(238)
|
(173)
|
(103)
|
(144)
|
(209)
|
(243)
|
(356)
|
(644)
|
(878)
|
(1 199)
|
(1 470)
|
(1 632)
|
(1 863)
|
(2 094)
|
(2 327)
|
(2 511)
|
(2 570)
|
(2 558)
|
(2 544)
|
|
| Income from Continuing Operations |
57
|
63
|
100
|
169
|
240
|
356
|
459
|
551
|
615
|
673
|
719
|
768
|
829
|
854
|
885
|
897
|
467
|
484
|
537
|
598
|
1 073
|
1 030
|
1 037
|
1 040
|
1 133
|
767
|
1 498
|
2 495
|
3 242
|
3 211
|
2 930
|
2 091
|
1 354
|
493
|
248
|
254
|
473
|
743
|
630
|
709
|
391
|
632
|
897
|
1 306
|
2 159
|
2 634
|
3 281
|
3 717
|
4 107
|
4 474
|
4 824
|
5 148
|
5 551
|
6 117
|
6 521
|
7 030
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
19
|
19
|
19
|
18
|
1
|
1
|
1
|
2
|
1
|
(1)
|
(5)
|
4
|
5
|
30
|
39
|
31
|
|
| Net Income (Common) |
57
N/A
|
63
+10%
|
100
+59%
|
169
+69%
|
240
+42%
|
356
+48%
|
459
+29%
|
551
+20%
|
615
+12%
|
673
+9%
|
719
+7%
|
768
+7%
|
829
+8%
|
854
+3%
|
885
+4%
|
897
+1%
|
467
-48%
|
484
+4%
|
537
+11%
|
598
+11%
|
1 073
+79%
|
1 030
-4%
|
1 037
+1%
|
1 040
+0%
|
1 133
+9%
|
767
-32%
|
1 499
+95%
|
2 496
+67%
|
3 243
+30%
|
3 212
-1%
|
2 932
-9%
|
2 094
-29%
|
2 055
-2%
|
1 193
-42%
|
949
-20%
|
955
+1%
|
475
-50%
|
745
+57%
|
632
-15%
|
711
+12%
|
409
-42%
|
650
+59%
|
916
+41%
|
1 324
+45%
|
2 160
+63%
|
2 635
+22%
|
3 282
+25%
|
3 719
+13%
|
4 108
+10%
|
4 472
+9%
|
4 820
+8%
|
5 152
+7%
|
5 556
+8%
|
6 147
+11%
|
6 560
+7%
|
7 061
+8%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.25
+9%
|
0.4
+60%
|
0.67
+68%
|
0.94
+40%
|
1.4
+49%
|
1.8
+29%
|
2.16
+20%
|
2.23
+3%
|
2.11
-5%
|
2.25
+7%
|
2.38
+6%
|
2.54
+7%
|
2.47
-3%
|
2.55
+3%
|
2.6
+2%
|
1.35
-48%
|
1.51
+12%
|
1.55
+3%
|
1.72
+11%
|
3.1
+80%
|
2.55
-18%
|
2.57
+1%
|
2.57
N/A
|
2.82
+10%
|
1.83
-35%
|
3.58
+96%
|
5.96
+66%
|
7.74
+30%
|
7.67
-1%
|
7
-9%
|
5
-29%
|
4.9
-2%
|
2.85
-42%
|
2.24
-21%
|
2.25
+0%
|
1.13
-50%
|
1.8
+59%
|
1.47
-18%
|
1.69
+15%
|
0.98
-42%
|
1.54
+57%
|
2.18
+42%
|
3.15
+44%
|
5.13
+63%
|
6.08
+19%
|
7.46
+23%
|
8.44
+13%
|
9.16
+9%
|
9.04
-1%
|
9.68
+7%
|
10.33
+7%
|
11.26
+9%
|
12.37
+10%
|
13.2
+7%
|
13.87
+5%
|
|
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