See more : TOP Financial Group Limited (TOP) Income Statement Analysis – Financial Results
Complete financial analysis of HP Adhesives Limited (HPAL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HP Adhesives Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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HP Adhesives Limited (HPAL.NS)
About HP Adhesives Limited
HP Adhesives Limited manufactures and markets consumer adhesives and sealants products in India. Its products include PVC, cPVC and uPVC, solvent cement, synthetic rubber adhesive, PVA adhesives, silicone sealant, acrylic sealant, gasket shellac, other sealants, and PVC pipe lubricant. The company also offer ancillary products, such as ball valves, thread seal, and other tapes and FRP products for drainage and architectural solutions. It sells its products through a network of distributors in India; and exports its products through a network of distributors and direct customers. The company was founded in 1987 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.36B | 2.33B | 1.65B | 1.18B | 954.79M | 874.18M |
| Cost of Revenue | 1.50B | 1.68B | 1.25B | 839.20M | 646.88M | 587.72M |
| Gross Profit | 864.78M | 647.41M | 399.77M | 342.42M | 307.92M | 286.46M |
| Gross Profit Ratio | 36.64% | 27.79% | 24.29% | 28.98% | 32.25% | 32.77% |
| Research & Development | 0.00 | 5.44M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 285.48M | 219.41M | 15.03M | 13.05M | 13.52M | 19.56M |
| Selling & Marketing | 57.38M | 49.30M | 49.66M | 39.24M | 59.55M | 37.64M |
| SG&A | 342.86M | 268.72M | 64.69M | 52.29M | 73.07M | 57.20M |
| Other Expenses | 0.00 | 29.35M | 3.55M | 41.71M | 19.03M | 2.39M |
| Operating Expenses | 342.86M | 489.74M | 303.46M | 230.52M | 267.24M | 194.80M |
| Cost & Expenses | 1.84B | 2.17B | 1.55B | 1.07B | 914.12M | 782.52M |
| Interest Income | 16.31M | 1.59M | 6.52M | 828.00K | 1.33M | 870.00K |
| Interest Expense | 18.80M | 22.93M | 27.89M | 22.74M | 25.66M | 36.53M |
| Depreciation & Amortization | 42.94M | 32.35M | 28.40M | 19.03M | 18.96M | 7.35M |
| EBITDA | 331.70M | 205.61M | 141.27M | 176.15M | -9.27M | 101.98M |
| EBITDA Ratio | 14.05% | 9.42% | 8.37% | 14.75% | 8.39% | 11.67% |
| Operating Income | 521.92M | 161.49M | 98.17M | 114.81M | 27.60M | 91.66M |
| Operating Income Ratio | 22.11% | 6.93% | 5.96% | 9.72% | 2.89% | 10.49% |
| Total Other Income/Expenses | -240.75M | -218.70M | -168.99M | -88.55M | -94.86M | -51.07M |
| Income Before Tax | 281.17M | 150.34M | 81.52M | 132.30M | -53.61M | 40.59M |
| Income Before Tax Ratio | 11.91% | 6.45% | 4.95% | 11.20% | -5.61% | 4.64% |
| Income Tax Expense | 75.48M | 41.76M | 21.46M | 31.71M | -6.90M | 584.00K |
| Net Income | 205.68M | 108.58M | 60.07M | 100.60M | -46.71M | 40.01M |
| Net Income Ratio | 8.71% | 4.66% | 3.65% | 8.51% | -4.89% | 4.58% |
| EPS | 2.24 | 1.18 | 0.79 | 1.55 | -0.72 | 2.18 |
| EPS Diluted | 2.24 | 1.18 | 0.79 | 1.55 | -0.72 | 2.18 |
| Weighted Avg Shares Out | 91.82M | 91.87M | 76.01M | 65.00M | 65.00M | 18.37M |
| Weighted Avg Shares Out (Dil) | 91.87M | 91.87M | 76.01M | 65.00M | 65.00M | 18.37M |
Source: https://incomestatements.info
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