Himadri Speciality Chemical Ltd
NSE:HSCL

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Himadri Speciality Chemical Ltd
NSE:HSCL
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Price: 540.45 INR -1.17%
Market Cap: 266.8B INR
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Income Statement

Earnings Waterfall
Himadri Speciality Chemical Ltd

Revenue
45.7B INR
Cost of Revenue
-32.4B INR
Gross Profit
13.2B INR
Operating Expenses
-6.2B INR
Operating Income
7B INR
Other Expenses
-2.2B INR
Net Income
4.8B INR

Income Statement
Himadri Speciality Chemical Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
3 207
N/A
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%
Gross Profit
Cost of Revenue
(1 793)
(1 768)
(2 002)
(2 033)
(2 208)
(2 101)
(1 956)
(1 891)
(1 756)
(1 979)
(2 248)
(2 639)
(3 138)
(3 603)
(4 184)
(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)
Gross Profit
1 414
N/A
1 471
+4%
1 631
+11%
1 757
+8%
1 891
+8%
1 961
+4%
1 799
-8%
1 797
0%
2 009
+12%
2 348
+17%
2 466
+5%
2 643
+7%
2 765
+5%
2 832
+2%
2 817
-1%
2 031
-28%
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%
Operating Income
Operating Expenses
(441)
(439)
(515)
(558)
(626)
(677)
(539)
(513)
(627)
(855)
(887)
(1 023)
(1 190)
(1 257)
(1 224)
(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)
Selling, General & Administrative
(33)
(36)
(37)
(41)
(44)
(44)
(49)
(50)
(59)
(73)
(83)
(95)
(106)
(113)
(125)
(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)
Depreciation & Amortization
(120)
(123)
(132)
(143)
(154)
(165)
(157)
(159)
(185)
(215)
(248)
(290)
(309)
(324)
(333)
(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)
Other Operating Expenses
(289)
(281)
(347)
(374)
(428)
(468)
(333)
(304)
(383)
(567)
(556)
(637)
(775)
(821)
(766)
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)
Operating Income
973
N/A
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%
1 593
+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%
Pre-Tax Income
Interest Income Expense
(84)
(68)
(111)
(133)
(157)
(177)
(362)
(353)
(381)
(390)
(279)
(397)
(353)
(351)
(298)
(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)
Non-Reccuring Items
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
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
Total Other Income
67
58
55
22
18
37
39
39
38
23
152
168
187
189
127
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
Pre-Tax Income
957
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
719
768
829
854
885
897
468
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
Income to Minority Interest
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)
Net Income (Common)
719
N/A
768
+7%
829
+8%
854
+3%
885
+4%
897
+1%
468
-48%
484
+4%
537
+11%
598
+11%
1 073
+80%
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%
EPS (Diluted)
2.25
N/A
2.38
+6%
2.39
+0%
2.47
+3%
2.55
+3%
2.6
+2%
1.46
-44%
1.51
+3%
1.55
+3%
1.72
+11%
2.88
+67%
2.55
-11%
2.57
+1%
2.57
N/A
2.86
+11%
1.83
-36%
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%

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