HP Adhesives Limited (HPAL)

Current Price: ₹0.00

Back to Home
Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 59.32 62.60 54.75 59.35 60.52 58.87 65.75 66.19 66.13 65.13 64.79 57.70
YOY Revenue Growth % -3.76% 7.33% -0.76% 2.56% 2.02% -5.96% 20.09% 11.53% 9.26% 10.63% -1.47% -12.82%
Other Income 0.98 0.81 0.62 0.84 1.48 0.17 1.26 1.50 1.05 0.79 0.93 0.67
Total Income 60.31 63.41 55.37 60.19 62.00 59.04 67.01 67.68 67.18 65.91 65.72 58.37
Total Expenses + 43.73 46.98 42.85 41.88 44.22 46.92 53.38 62.41 61.57 60.80 63.12 63.63
Cost of Materials Consumed 31.06 32.26 27.88 26.45 28.95 31.55 35.52 33.85 28.83 36.84 29.77 27.03
Employee Benefit Expense 6.57 7.14 7.37 7.46 7.67 8.17 8.95 9.22 9.48 9.89 10.12 10.42
Other Expenses 6.10 7.58 7.59 7.97 7.60 7.21 8.90 9.78 7.66 9.73 11.59 13.09
Operating Profit 15.59 15.62 11.90 17.46 16.30 11.95 12.37 3.77 4.57 4.32 1.66 -5.93
OPM % 26.3% 25% 21.7% 29.4% 26.9% 20.3% 18.8% 5.7% 6.9% 6.6% 2.6% -10.3%
Profit Before Tax + 5.86 7.09 7.11 8.06 7.45 4.99 5.49 5.27 5.61 4.79 2.11 -5.25
Tax Expense 1.35 1.85 1.90 2.45 1.81 0.86 1.52 1.15 1.39 1.24 0.61 -2.87
Tax % 23% 26.1% 26.8% 30.4% 24.3% 17.3% 27.7% 21.8% 24.8% 25.9% 28.8% -
Profit After Tax 4.51 5.24 5.21 5.61 5.63 4.12 3.96 4.12 4.22 3.55 1.50 -2.39
EPS (Basic) 2.46 0.57 0.57 0.61 0.61 0.45 0.43 0.45 0.46 0.39 0.16 -0.26

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 251.25 236.02 233.00 164.60
YOY Revenue Growth % 6.45% 1.3% 41.55% -
Other Income 4.48 3.26 2.93 2.83
Total Income 255.73 239.28 235.93 167.43
Total Expenses + 232.54 174.74 187.83 127.40
Cost of Materials Consumed 129.87 117.66 142.09 94.96
Employee Benefit Expense 34.01 28.55 21.94 17.33
Other Expenses 33.49 28.53 23.80 15.11
Operating Profit 18.70 61.27 45.16 37.20
OPM % 7.4% 26% 19.4% 22.6%
Profit Before Exceptional 23.19 27.89 16.41 8.15
Exceptional Items 0.00 0.22 -1.38 0.00
Profit Before Tax + 23.19 28.12 15.03 8.15
Tax Expense 5.34 7.55 4.18 2.15
Tax % 23.1% 26.8% 27.8% 26.3%
Profit After Tax 17.84 20.57 10.86 6.01
EPS (Basic) 1.94 2.24 5.91 3.95

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 82.31 75.25 87.98 0.00
Property, Plant & Equipment 70.74 49.52 35.10 0.00
Capital Work in Progress 4.37 16.21 17.26 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.15 0.19 0.12 0.00
Current Assets + 145.21 122.55 96.68 0.00
Inventories 56.15 47.69 44.86 0.00
Trade Receivables 41.78 36.48 37.25 0.00
Cash and Cash Equivalents 3.06 0.78 0.38 0.00
Current Investments 22.73 18.20 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 18.37 18.38 18.38 0.00
Other Equity 165.50 150.51 129.91 0.00
Non-Current Liabilities 2.43 2.31 6.22 0.00
Current Liabilities 41.21 26.60 30.15 0.00
Total Liabilities 43.64 28.92 36.36 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 9.70 22.78 -5.05 -10.21
Cash from Investing Activities -8.94 -15.14 7.54 -29.34
Cash from Financing Activities 1.52 -7.24 -12.32 86.41
Net Increase/Decrease in Cash 2.28 0.40 -9.83 46.85