HP Adhesives Limited (HPAL.NS) - Quarterly Income Statement

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HPAL.NS
Financials

82.86 (INR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	605.242	578.64	547.497	625.995	593.23	578.641	551.663	583.222	616.435	504.209	436.622	465.92	239.238	385.853	346.471	232.082	232.082
Cost of Revenue Numbers are in millions	464.915	375.84	320.103	405.388	405.205	375.843	387.228	429.569	489.909	425.628	307.468	350.872	162.254	292.289	241.102	152.904	152.904
Gross Profit Numbers are in millions	140.327	202.8	227.394	220.607	188.025	202.798	164.435	153.653	126.526	78.581	129.154	115.048	76.984	93.564	105.369	79.179	79.179
Gross Profit Ratio Numbers are in millions	0.232	0.35	0.415	0.352	0.317	0.35	0.298	0.263	0.205	0.156	0.296	0.247	0.322	0.242	0.304	0.341	0.341
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	21.871	0	0	0	53.261	0	0	0	41.311	0	31.323	31.323
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	49.303	0	0	0	7.405	0	0	0	1.175	0	0.102	0.102
SG&A Numbers are in millions	76.24	61.38	75.935	75.753	65.691	71.174	53.177	57.507	51.507	60.666	42.606	41.032	36.444	42.486	43.402	31.424	31.424
Other Expenses Numbers are in millions	14.779	8.413	6.223	8.119	9.836	5.861	3.97	8.088	11.428	-20.681	2.067	30.169	-8.004	11.87	11.638	0	0
Operating Expenses Numbers are in millions	76.24	141.33	160.742	157.938	136.986	141.325	115.54	119.179	113.694	54.433	94.169	87.555	67.304	47.524	71.624	54.427	54.427
Operating Income Numbers are in millions	64.087	61.47	72.875	70.788	51.039	67.331	52.865	42.561	12.832	26.014	34.985	27.493	1.676	46.018	33.745	24.578	24.578
Operating Income Ratio Numbers are in millions	0.106	0.106	0.133	0.113	0.086	0.116	0.096	0.073	0.021	0.052	0.08	0.059	0.007	0.119	0.097	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	10.04	1.25	-1.784	0.126	7.543	-4.615	-13.042	-13.451	5.854	-15.687	-5.885	19.764	-6.835	7.101	6.221	-4.97	-4.97
Income Before Tax Numbers are in millions	74.127	62.72	71.091	70.914	58.582	62.716	39.823	29.11	18.686	10.326	29.1	47.256	-5.159	53.119	39.966	19.609	19.609
Income Before Tax Ratio Numbers are in millions	0.122	0.108	0.13	0.113	0.099	0.108	0.072	0.05	0.03	0.02	0.067	0.101	-0.022	0.138	0.115	0.084	0.084
Income Tax Expense Numbers are in millions	18.041	24.01	19.039	18.486	13.45	24.012	8.777	3.993	4.974	2.776	7.611	12.176	-1.103	13.161	8.671	4.938	4.938
Net Income Numbers are in millions	56.086	38.71	52.052	52.427	45.132	38.705	31.046	25.117	13.712	7.551	21.489	35.081	-4.056	39.958	31.296	14.671	14.671
Net Income Ratio Numbers are in millions	0.093	0.067	0.095	0.084	0.076	0.067	0.056	0.043	0.022	0.015	0.049	0.075	-0.017	0.104	0.09	0.063	0.063
EPS Numbers are in millions	0.61	0.42	0.57	0.57	0.49	0.42	0.34	1.37	0.75	0.41	1.48	1.91	-0.22	3.08	1.7	0.23	0.23
EPS Diluted Numbers are in millions	0.61	0.42	0.57	0.57	0.49	0.42	0.34	1.37	0.75	0.41	1.48	1.91	-0.22	3.08	1.7	0.23	0.23
EBITDA Numbers are in millions	75.432	88.563	83.954	81.546	71.206	76.105	60.923	50.382	31.958	19.91	44.462	64.877	8.561	64.026	49.513	29.672	29.672
EBITDA Ratio Numbers are in millions	0.125	0.153	0.153	0.13	0.12	0.132	0.11	0.086	0.052	0.039	0.102	0.139	0.036	0.166	0.143	0.128	0.128

HP Adhesives Limited

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