
HINDCOPPER • Materials
ROCE
21.29%
FY24 Actual
D/E Ratio
0.06
Zero Debt
5Y Rev CAGR
19.3%
High Growth
Profit Margin
16.2%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 1,821.6 | 1,872.17(+2.8%) | 1,773.2(-5.3%) | 1,771.73(-0.1%) | 2,148.23(+21.3%) | 2,376.45 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 3.64 | 136.15(+3640.4%) | 15.22(-88.8%) | 49.15(+222.9%) | 114.44(+132.8%) | — |
| Operating Expenses | 863.22 | 497.85(-42.3%) | 564.06(+13.3%) | 475.93(-15.6%) | 495.38(+4.1%) | 1,425.17 |
| Selling General And Administrative Expenses | 114.9 | 180.97(+57.5%) | 179.95(-0.6%) | 244.05(+35.6%) | 268.39(+10.0%) | — |
| Depreciation And Amortization | 294.83 | 149.88(-49.2%) | 174.93(+16.7%) | 174.87(-0.0%) | 175.56(+0.4%) | 175.18 |
| Profit Before Interest | 151.12 | 411.79(+172.5%) | 412.97(+0.3%) | 427.34(+3.5%) | 640.16(+49.8%) | 776.1 |
| Interest Expense | 63.93 | 29.94(-53.2%) | 17.3(-42.2%) | 16.59(-4.1%) | 7.76(-53.2%) | 5.14 |
| Profit Before Tax | 87.19 | 381.85(+338.0%) | 395.67(+3.6%) | 410.75(+3.8%) | 632.4(+54.0%) | 770.96 |
| Tax Expense | -23.03 | 8.02(-134.8%) | 100.21(+1149.5%) | 115.44(+15.2%) | 167.28(+44.9%) | 202.87 |
| Net Income | 110.22 | 373.83(+239.2%) | 295.46(-21.0%) | 295.31(-0.1%) | 465.12(+57.5%) | 568.09 |
| Earnings Per Share | 1.191 | 3.951(+231.7%) | 3.055(-22.7%) | 3.054(-0.1%) | 4.81(+57.5%) | 5.875 |
| Dividends Per Share | 0.35 | 1.16(+231.4%) | 0.92(-20.7%) | 0.92(0.0%) | 1.46(+58.7%) | 1.46 |
| Payout Ratio | 0.294 | 0.294(-0.1%) | 0.301(+2.6%) | 0.301(+0.1%) | 0.304(+0.8%) | 0.249 |