Himadri Speciality Chemical Limited
NSE:HSCL.NS
661.65 (INR) • At close September 18, 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,004.1 | 11,769.5 | 10,525.1 | 10,045.2 | 9,509.1 | 10,289 | 10,373.9 | 10,589.1 | 10,466.4 | 8,331.972 | 7,724.9 | 6,452.9 | 5,397.5 | 5,653.912 | 4,668.1 | 3,892.4 | 2,578.7 | 3,522.821 | 4,297.3 | 4,871.9 | 5,244.7 | 5,846.809 | 5,908 | 6,194.4 | 6,274.2 | 3,657.445 | 3,371.1 | 3,143.7 | 3,460.8 |
| Cost of Revenue
| 8,941.6 | 8,925.7 | 7,544.5 | 7,245.9 | 7,008.6 | 7,810.4 | 8,201.4 | 8,222 | 8,310.2 | 6,834.494 | 6,309.2 | 5,166.7 | 4,239.6 | 4,340.692 | 3,392.8 | 2,717.4 | 1,941 | 2,514.239 | 3,188.5 | 3,220.2 | 3,349.4 | 3,879.329 | 3,730.9 | 4,185.3 | 4,243.5 | 3,058.374 | 2,716.5 | 2,812.4 | 2,926.8 |
| Gross Profit
| 3,062.5 | 2,843.8 | 2,980.6 | 2,799.3 | 2,500.5 | 2,478.6 | 2,172.5 | 2,367.1 | 2,156.2 | 1,497.478 | 1,415.7 | 1,286.2 | 1,157.9 | 1,313.22 | 1,275.3 | 1,175 | 637.7 | 1,008.582 | 1,108.8 | 1,651.7 | 1,895.3 | 1,967.48 | 2,177.1 | 2,009.1 | 2,030.7 | 599.071 | 654.6 | 331.3 | 534 |
| Gross Profit Ratio
| 0.255 | 0.242 | 0.283 | 0.279 | 0.263 | 0.241 | 0.209 | 0.224 | 0.206 | 0.18 | 0.183 | 0.199 | 0.215 | 0.232 | 0.273 | 0.302 | 0.247 | 0.286 | 0.258 | 0.339 | 0.361 | 0.337 | 0.369 | 0.324 | 0.324 | 0.164 | 0.194 | 0.105 | 0.154 |
| Reseach & Development Expenses
| 0 | 320.638 | 0 | 0 | 0 | 307.143 | 0 | 0 | 0 | 58.503 | 0 | 0 | 0 | 49.493 | 0 | 0 | 0 | 54.57 | 0 | 0 | 0 | 40.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 1,315.7 | 1,168.4 | 1,009.8 | 928.4 | 943.7 | 972.3 | 870.7 | 1,081.1 | 1,210.7 | 961.2 | 772.4 | 736.5 | 618.7 | 238.75 | 188.4 | 188 | 186.8 | 246.506 | 184.8 | 197.9 | 169.7 | 214.282 | 156.8 | 137.6 | 140.8 | 0 | 0 | 0 | 0 |
| Other Expenses
| 126.4 | 123.9 | 101.9 | 98.2 | 101.2 | 105.5 | 76.7 | 81.9 | 15.6 | 33.49 | 15.9 | 24.1 | 12.2 | -90.661 | 41.3 | 51.1 | 26.3 | 4.074 | 29 | 7.9 | 65 | -31.781 | 116.9 | 15.6 | 20.3 | 761.769 | 434.3 | 168.6 | 136.9 |
| Operating Expenses
| 1,315.7 | 1,168.4 | 1,331.7 | 1,334.9 | 1,240.3 | 1,346.2 | 1,252 | 1,526.4 | 1,430 | 1,132.941 | 1,061.6 | 1,110.6 | 918.9 | 1,020.93 | 984.6 | 835.9 | 720.8 | 639.812 | 851.2 | 880.9 | 762 | 717.575 | 744.9 | 797.3 | 745.1 | 761.769 | 434.3 | 168.6 | 136.9 |
| Operating Income
| 1,746.8 | 1,675.4 | 1,708.5 | 1,534.4 | 1,320.3 | 1,237.9 | 997.2 | 922.6 | 726.2 | 364.6 | 319.9 | 175.6 | 239 | 292.29 | 290.7 | 339.1 | -83.1 | 368.77 | 257.6 | 770.8 | 1,133.3 | 1,249.905 | 1,432.2 | 1,211.8 | 1,285.6 | -162.698 | 220.3 | 162.7 | 397.1 |
| Operating Income Ratio
| 0.146 | 0.142 | 0.162 | 0.153 | 0.139 | 0.12 | 0.096 | 0.087 | 0.069 | 0.044 | 0.041 | 0.027 | 0.044 | 0.052 | 0.062 | 0.087 | -0.032 | 0.105 | 0.06 | 0.158 | 0.216 | 0.214 | 0.242 | 0.196 | 0.205 | -0.044 | 0.065 | 0.052 | 0.115 |
| Total Other Income Expenses Net
| 40 | -18.1 | -207 | -143.4 | -131.5 | -132 | -202.5 | -499.7 | -247.2 | -399.1 | -47 | -52.7 | -65.6 | -49.277 | -26.4 | -38.7 | -79 | -279.218 | -87.4 | -130 | -92.4 | -174.828 | -56.8 | -159.7 | -166.8 | 266.854 | -480.1 | 271.4 | -654.7 |
| Income Before Tax
| 1,786.8 | 1,657.3 | 1,501.5 | 1,391 | 1,188.8 | 1,105.9 | 794.7 | 422.9 | 479 | -34.547 | 272.9 | 122.9 | 173.4 | 243.013 | 264.3 | 300.4 | -162.1 | 89.552 | 170.2 | 640.8 | 1,040.9 | 1,075.077 | 1,375.4 | 1,052.1 | 1,118.8 | 104.156 | -259.8 | 434.1 | -257.6 |
| Income Before Tax Ratio
| 0.149 | 0.141 | 0.143 | 0.138 | 0.125 | 0.107 | 0.077 | 0.04 | 0.046 | -0.004 | 0.035 | 0.019 | 0.032 | 0.043 | 0.057 | 0.077 | -0.063 | 0.025 | 0.04 | 0.132 | 0.198 | 0.184 | 0.233 | 0.17 | 0.178 | 0.028 | -0.077 | 0.138 | -0.074 |
| Income Tax Expense
| 559 | 505.5 | 413.7 | 384.8 | 327.8 | 343.8 | 142.6 | 64.1 | 93.4 | 56.005 | 29.9 | 29.3 | 28.9 | 14.951 | 100.1 | 93.8 | -35.9 | -620.239 | 12.2 | 189.9 | 306 | 327.922 | 378.5 | 320.3 | 352.3 | -14.764 | -99.8 | 106.4 | -56.7 |
| Net Income
| 1,226.2 | 1,151.616 | 1,088.2 | 1,006.4 | 861.5 | 762.573 | 651.9 | 359.3 | 386 | -73.035 | 243.3 | 94.1 | 145.1 | 228.376 | 164.8 | 206.6 | -125.6 | 708.163 | 159.2 | 451.6 | 735.8 | 747.338 | 997.1 | 732 | 766.5 | 127.579 | -160 | 327.7 | -200.9 |
| Net Income Ratio
| 0.102 | 0.098 | 0.103 | 0.1 | 0.091 | 0.074 | 0.063 | 0.034 | 0.037 | -0.009 | 0.031 | 0.015 | 0.027 | 0.04 | 0.035 | 0.053 | -0.049 | 0.201 | 0.037 | 0.093 | 0.14 | 0.128 | 0.169 | 0.118 | 0.122 | 0.035 | -0.047 | 0.104 | -0.058 |
| EPS
| 2.48 | 2.41 | 2.47 | 2.29 | 1.99 | 1.8 | 1.55 | 0.86 | 0.92 | -0.18 | 0.58 | 0.22 | 0.35 | 0.54 | 0.39 | 0.49 | -0.3 | 1.68 | 0.38 | 1.08 | 1.76 | 1.77 | 2.38 | 1.75 | 1.83 | 0.3 | -0.41 | 0.85 | -0.52 |
| EPS Diluted
| 2.48 | 2.41 | 2.47 | 2.29 | 1.99 | 1.8 | 1.55 | 0.86 | 0.92 | -0.18 | 0.58 | 0.22 | 0.35 | 0.54 | 0.39 | 0.49 | -0.3 | 1.68 | 0.38 | 1.08 | 1.75 | 1.77 | 2.38 | 1.75 | 1.83 | 0.3 | -0.41 | 0.85 | -0.52 |
| EBITDA
| 1,876.1 | 1,801.5 | 1,835.7 | 1,658.7 | 1,441.3 | 1,361.1 | 1,125.7 | 1,053.3 | 731.6 | 382.071 | 483 | 321.6 | 372.5 | 396.238 | 449.2 | 508.5 | 58.5 | 309.579 | 380.3 | 867.6 | 1,285.6 | 1,222.487 | 1,637.6 | 1,316.3 | 1,389.7 | 241.641 | 123.7 | 686.5 | 138.1 |
| EBITDA Ratio
| 0.156 | 0.153 | 0.174 | 0.165 | 0.152 | 0.132 | 0.109 | 0.099 | 0.07 | 0.046 | 0.063 | 0.05 | 0.069 | 0.07 | 0.096 | 0.131 | 0.023 | 0.088 | 0.088 | 0.178 | 0.245 | 0.209 | 0.277 | 0.212 | 0.221 | 0.066 | 0.037 | 0.218 | 0.04 |