Halder Venture Limited (HALDER.BO)
INR 765.0
(2.01%)
INR 765.0
(2.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.43 Billion | 3.64 Billion | 8.9 Billion | 6.19 Billion | 2.88 Billion | 2.57 Billion |
| Cost of Revenue | 5.25 Billion | 4.22 Billion | 7.05 Billion | 5.15 Billion | 2.51 Billion | 2.16 Billion |
| Gross Profit | 1.17 Billion | -581.53 Million | 1.85 Billion | 1.04 Billion | 365.8 Million | 414.49 Million |
| Operating Expenses | 890.82 Million | 549.86 Million | 1.56 Billion | 761.16 Million | 269.49 Million | 333.69 Million |
| Selling, General and Administrative Expenses | 890.82 Million | 386.55 Million | 1.43 Billion | 672.58 Million | 176.76 Million | 250.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.46 Million | 10.39 Million | 3.48 Million | 3.81 Million | 4.93 Million |
| Cost and Expenses | 6.14 Billion | 4.77 Billion | 8.61 Billion | 5.91 Billion | 2.78 Billion | 2.49 Billion |
| Operating Income | 288.19 Million | 140.49 Million | 288.49 Million | 274.31 Million | 95.25 Million | 80.77 Million |
| Interest Expense | 188.45 Million | 74.3 Million | 69.13 Million | 55.27 Million | 64.63 Million | 59.99 Million |
| Income Tax Expense | 55.63 Million | 20.64 Million | 92.69 Million | 73.47 Million | 15.21 Million | 12.01 Million |
| Earnings before Tax | 172.3 Million | 79.92 Million | 318.29 Million | 257.81 Million | 61.51 Million | 45.49 Million |
| Net Income | 116.67 Million | 59.27 Million | 225.6 Million | 184.33 Million | 46.3 Million | 33.47 Million |
| Earnings Per Share Basic | 36.91 | 7.54 | 25.25 | 17.95 | 7.41 | 10.59 |
| Earnings Per Share Diluted | 36.91 | 7.54 | 25.25 | 17.95 | 7.41 | 10.59 |
| Weighted Average Shares Outstanding | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
| Gross Margin | 0.18 | -0.16 | 0.21 | 0.17 | 0.13 | 0.16 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 |
| EBITDA | 410.47 Million | 203.53 Million | 440.81 Million | 352.73 Million | 158 Million | 141.7 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.66 Billion | 2.52 Billion | 6.43 Billion | 1.33 Billion | 1.2 Billion | 1.36 Billion |
| Cost of Revenue | 1.09 Billion | 1.99 Billion | 5.25 Billion | 1.13 Billion | 974.74 Million | 1.19 Billion |
| Gross Profit | 572.14 Million | 525.62 Million | 1.17 Billion | 207.17 Million | 234.15 Million | 172.47 Million |
| Operating Expenses | 481.92 Million | 491.48 Million | 890.82 Million | 178.03 Million | 177.58 Million | 127.09 Million |
| Selling, General and Administrative Expenses | 481.92 Million | 491.48 Million | - | 146.85 Million | 149.5 Million | 102.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.27 Million | 52.2 Million | 72.56 Million | 5.97 Million | 988 Thousand | 13.4 Million |
| Cost and Expenses | 1.57 Billion | 2.49 Billion | 6.14 Billion | 1.3 Billion | 1.15 Billion | 1.31 Billion |
| Operating Income | 90.21 Million | 34.13 Million | 288.19 Million | 35.1 Million | 56.56 Million | 45.38 Million |
| Interest Expense | 51.45 Million | 63.51 Million | 188.45 Million | 54.46 Million | 32.15 Million | 38.32 Million |
| Income Tax Expense | 16.85 Million | 41.8 Million | 55.63 Million | 2.04 Million | 5.25 Million | 10.61 Million |
| Earnings before Tax | 61.04 Million | 146.01 Million | 172.3 Million | -19.35 Million | 25.4 Million | 20.45 Million |
| Net Income | 44.19 Million | 104.2 Million | 116.67 Million | -19.35 Million | 20.14 Million | 9.84 Million |
| Earnings Per Share Basic | 12.63 | 32.97 | - | -6.12 | 6.37 | 3.11 |
| Earnings Per Share Diluted | 12.63 | 32.97 | - | -6.12 | 6.37 | 3.11 |
| Weighted Average Shares Outstanding | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million | 3.16 Million |
| Gross Margin | 0.34 | 0.21 | 0.18 | 0.15 | 0.19 | 0.13 |
| EBIT Margin | 0.06 | 0.02 | - | 0.04 | 0.06 | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.02 | -0.01 | 0.02 | 0.01 |
| EBITDA | 101.83 Million | 46.43 Million | - | 48.22 Million | 69.76 Million | 70.87 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.04 | 0.03 | 0.05 | 0.03 |
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