Hindalco Industries Limited (NSE:HINDALCO)

Hindalco Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,457,150	2,384,960	2,159,620	2,232,020	1,950,590	1,320,080
Revenue Growth (YoY)	11.70%	10.43%	-3.24%	14.43%	47.76%	11.73%
Cost of Revenue	1,661,950	1,593,450	1,483,320	1,581,160	1,288,310	851,080
Gross Profit	795,200	791,510	676,300	650,860	662,280	469,000
Selling, General & Admin	157,820	154,060	147,780	130,630	120,230	107,820
Other Operating Expenses	301,090	306,060	281,880	286,590	253,880	183,360
Operating Expenses	539,830	539,290	505,110	488,190	441,500	357,150
Operating Income	255,370	252,220	171,190	162,670	220,780	111,850
Interest Expense	-32,240	-33,290	-37,830	-36,020	-32,210	-35,600
Interest & Investment Income	10,090	10,090	8,200	5,930	2,570	2,060
Earnings From Equity Investments	30	30	20	90	60	50
Currency Exchange Gain (Loss)	-350	-350	-1,380	-2,190	-260	580
Other Non Operating Income (Expenses)	3,690	1,910	330	1,510	880	1,480
EBT Excluding Unusual Items	236,590	230,610	140,530	131,990	191,820	80,420
Merger & Restructuring Charges	-7,760	-7,760	-3,350	-	450	-1,310
Gain (Loss) on Sale of Investments	4,030	4,030	2,510	2,020	3,590	5,430
Gain (Loss) on Sale of Assets	4,860	4,860	-850	-410	-1,000	-380
Asset Writedown	-3,070	-2,070	-250	-2,080	-1,550	-1,380
Other Unusual Items	-5,590	-8,890	1,230	890	2,430	-3,730
Pretax Income	231,630	223,350	140,120	132,410	195,740	79,050
Income Tax Expense	62,330	63,350	38,570	31,440	53,730	27,230
Earnings From Continuing Operations	169,300	160,000	101,550	100,970	142,010	51,820
Earnings From Discontinued Operations	-	-	-	-	-4,710	-16,990
Net Income to Company	169,300	160,000	101,550	100,970	137,300	34,830
Minority Interest in Earnings	10	10	-	-	-	-
Net Income	169,310	160,010	101,550	100,970	137,300	34,830
Net Income to Common	169,310	160,010	101,550	100,970	137,300	34,830
Net Income Growth	57.13%	57.57%	0.57%	-26.46%	294.20%	-7.54%
Shares Outstanding (Basic)	2,221	2,221	2,222	2,223	2,224	2,224
Shares Outstanding (Diluted)	2,225	2,225	2,224	2,226	2,227	2,225
Shares Change (YoY)	0.00%	0.03%	-0.06%	-0.06%	0.07%	0.02%
EPS (Basic)	76.24	72.05	45.71	45.42	61.73	15.66
EPS (Diluted)	76.10	71.91	45.65	45.36	61.66	15.66
EPS Growth	57.13%	57.53%	0.64%	-26.43%	293.83%	-7.53%
Free Cash Flow	-	37,610	83,280	94,710	114,120	116,670
Free Cash Flow Per Share	-	16.90	37.44	42.55	51.24	52.43
Dividend Per Share	-	5.000	3.500	3.000	4.000	3.000
Dividend Growth	-	42.86%	16.67%	-25.00%	33.33%	200.00%
Gross Margin	32.36%	33.19%	31.32%	29.16%	33.95%	35.53%
Operating Margin	10.39%	10.57%	7.93%	7.29%	11.32%	8.47%
Profit Margin	6.89%	6.71%	4.70%	4.52%	7.04%	2.64%
Free Cash Flow Margin	-	1.58%	3.86%	4.24%	5.85%	8.84%
EBITDA	330,420	326,400	241,890	229,940	284,620	174,510
EBITDA Margin	13.45%	13.69%	11.20%	10.30%	14.59%	13.22%
D&A For EBITDA	75,050	74,180	70,700	67,270	63,840	62,660
EBIT	255,370	252,220	171,190	162,670	220,780	111,850
EBIT Margin	10.39%	10.57%	7.93%	7.29%	11.32%	8.47%
Effective Tax Rate	26.91%	28.36%	27.53%	23.74%	27.45%	34.45%
Revenue as Reported	2,486,010	2,412,040	2,174,580	2,244,590	1,961,950	1,332,070

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.