HPALSpecialty Chemicals
HP Adhesives Ltd — Profit & Loss Statement
₹26.93
-4.77%
HP Adhesives Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.06 Cr | -0.38 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.23 | 0.27 | 0.28 | 0.26 | — |
| Normalized EBITDA | 30.60 Cr | 34.07 Cr | 21.67 Cr | 14.13 Cr | — |
| Total Unusual Items | 0.00 | 0.22 Cr | -1.38 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.22 Cr | -1.38 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 18.24 Cr | 20.57 Cr | 10.86 Cr | 6.01 Cr | — |
| Reconciled Depreciation | 4.72 Cr | 4.29 Cr | 1.89 Cr | 2.84 Cr | — |
| Reconciled Cost Of Revenue | 159.03 Cr | 148.13 Cr | 174.75 Cr | 120.86 Cr | — |
| EBITDA | 30.60 Cr | 34.29 Cr | 20.29 Cr | 14.13 Cr | — |
| EBIT | 25.88 Cr | 30.00 Cr | 17.06 Cr | 11.29 Cr | — |
| Net Interest Income | -2.15 Cr | -1.88 Cr | -0.11 Cr | -3.13 Cr | — |
| Interest Expense | 2.15 Cr | 1.88 Cr | 2.02 Cr | 3.13 Cr | — |
| Normalized Income | 18.24 Cr | 20.40 Cr | 11.85 Cr | 6.01 Cr | — |
| Net Income From Continuing And Discontinued Operation | 18.24 Cr | 20.57 Cr | 10.86 Cr | 6.01 Cr | — |
| Total Expenses | 231.57 Cr | 209.50 Cr | 217.17 Cr | 156.14 Cr | — |
| Diluted Average Shares | 9.17 Cr | 9.18 Cr | 9.19 Cr | 7.60 Cr | — |
| Basic Average Shares | 9.17 Cr | 9.18 Cr | 9.19 Cr | 7.60 Cr | — |
| Diluted EPS | 1.99 | 2.24 | 1.18 | 0.79 | — |
| Basic EPS | 1.99 | 2.24 | 1.18 | 0.79 | — |
| Diluted NI Availto Com Stockholders | 18.24 Cr | 20.57 Cr | 10.86 Cr | 6.01 Cr | — |
| Net Income Common Stockholders | 18.24 Cr | 20.57 Cr | 10.86 Cr | 6.01 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 18.24 Cr | 20.57 Cr | 10.86 Cr | 6.01 Cr | — |
| Minority Interests | 0.00 | 0.00 | — | — | — |
| Net Income Including Noncontrolling Interests | 18.24 Cr | 20.57 Cr | 10.86 Cr | 6.01 Cr | — |
| Net Income Continuous Operations | 18.24 Cr | 20.57 Cr | 10.86 Cr | 6.01 Cr | — |
| Tax Provision | 5.48 Cr | 7.55 Cr | 4.18 Cr | 2.15 Cr | — |
| Pretax Income | 23.73 Cr | 28.12 Cr | 15.03 Cr | 8.15 Cr | — |
| Other Non Operating Income Expenses | 4.58 Cr | 3.37 Cr | 0.34 Cr | 2.83 Cr | — |
| Special Income Charges | 0.00 | 0.22 Cr | -1.38 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -2.15 Cr | -1.88 Cr | -0.11 Cr | -3.13 Cr | — |
| Interest Expense Non Operating | 2.15 Cr | 1.88 Cr | 2.02 Cr | 3.13 Cr | — |
| Operating Income | 21.30 Cr | 26.40 Cr | 15.83 Cr | 8.46 Cr | — |
| Operating Expense | 72.54 Cr | 61.38 Cr | 42.42 Cr | 35.28 Cr | — |
| Other Operating Expenses | 33.79 Cr | 28.53 Cr | 6.31 Cr | 15.11 Cr | — |
| Depreciation And Amortization In Income Statement | 4.72 Cr | 4.29 Cr | 3.23 Cr | 2.84 Cr | — |
| Depreciation Income Statement | 4.72 Cr | 4.29 Cr | 3.18 Cr | 2.84 Cr | — |
| Gross Profit | 93.84 Cr | 87.78 Cr | 58.25 Cr | 43.74 Cr | — |
| Cost Of Revenue | 159.03 Cr | 148.13 Cr | 174.75 Cr | 120.86 Cr | — |
| Total Revenue | 252.87 Cr | 235.91 Cr | 233.00 Cr | 164.60 Cr | — |
| Operating Revenue | 252.87 Cr | 235.91 Cr | 233.00 Cr | 164.60 Cr | — |
| Interest Income | — | 1.63 Cr | 2.18 Cr | 0.65 Cr | 0.08 Cr |
| Rent Expense Supplemental | — | 0.35 Cr | 0.26 Cr | 0.37 Cr | 0.02 Cr |
| Other Special Charges | — | -0.22 Cr | 1.38 Cr | — | — |
| Total Other Finance Cost | — | 1.12 Cr | 0.27 Cr | 0.35 Cr | 0.28 Cr |
| Interest Income Non Operating | — | 1.63 Cr | 2.18 Cr | 0.65 Cr | 0.08 Cr |
| Amortization | — | 0.07 Cr | 0.05 Cr | 0.05 Cr | 0.04 Cr |
| Selling General And Administration | — | 12.78 Cr | 10.60 Cr | 6.47 Cr | 5.23 Cr |
| Selling And Marketing Expense | — | 10.87 Cr | 9.06 Cr | 4.97 Cr | 3.92 Cr |
| General And Administrative Expense | — | 1.92 Cr | 1.53 Cr | 1.50 Cr | 1.31 Cr |
| Rent And Landing Fees | — | 0.35 Cr | 0.26 Cr | 0.37 Cr | 0.02 Cr |
| Write Off | — | — | — | 0.00 | 0.02 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on HP Adhesives Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.