Haldyn Glass Limited (HALDYNGL.BO)
INR 100.08
(9.86%)
INR 100.08
(9.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Billion | 3.17 Billion | 2.1 Billion | 1.76 Billion | 2.27 Billion | 2.21 Billion |
| Cost of Revenue | 1.25 Billion | 2.32 Billion | 1.55 Billion | 1.23 Billion | 1.65 Billion | 1.61 Billion |
| Gross Profit | 1.73 Billion | 847.19 Million | 556.43 Million | 528.71 Million | 616.7 Million | 591.85 Million |
| Operating Expenses | 1.52 Billion | 615.97 Million | 464.49 Million | 425.47 Million | 468.41 Million | 437.51 Million |
| Selling, General and Administrative Expenses | 427.43 Million | 201.94 Million | 143.04 Million | 94.63 Million | 135.48 Million | 148.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.34 Billion | 15.94 Million | 27.79 Million | 14.88 Million | 6.8 Million | 12.6 Million |
| Cost and Expenses | 2.77 Billion | 2.94 Billion | 2.01 Billion | 1.66 Billion | 2.12 Billion | 2.05 Billion |
| Operating Income | 209.9 Million | 258.77 Million | 135.05 Million | 119.16 Million | 159.74 Million | 152.54 Million |
| Interest Expense | 95.25 Million | 12.12 Million | 5.54 Million | 4.04 Million | 4.18 Million | 2.04 Million |
| Income Tax Expense | 78.99 Million | 59.39 Million | 26.39 Million | 42.53 Million | 48.78 Million | 35.08 Million |
| Earnings before Tax | 270.55 Million | 328.55 Million | 144.63 Million | 142.78 Million | 153.98 Million | 156.39 Million |
| Net Income | 245.67 Million | 269.16 Million | 118.24 Million | 74.9 Million | 82.47 Million | 55.47 Million |
| Earnings Per Share Basic | 4.57 | 5.01 | 2.20 | 1.39 | 1.53 | 1.03 |
| Earnings Per Share Diluted | 4.56 | 4.97 | 2.20 | 1.39 | 1.53 | 1.03 |
| Weighted Average Shares Outstanding | 53.75 Million | 53.75 Million | 53.75 Million | 53.75 Million | 53.75 Million | 53.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.87 Million | 54.1 Million | 53.75 Million | 53.75 Million | 53.75 Million | 53.75 Million |
| Gross Margin | 0.58 | 0.27 | 0.26 | 0.30 | 0.27 | 0.27 |
| EBIT Margin | 0.19 | 0.13 | 0.11 | 0.13 | 0.14 | 0.13 |
| Profit Margin | 0.08 | 0.08 | 0.06 | 0.04 | 0.04 | 0.03 |
| EBITDA | 562.28 Million | 353.41 Million | 214.6 Million | 253.16 Million | 293.22 Million | 271.22 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.07 | 0.07 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 868.44 Million | 842.06 Million | 2.98 Billion | 952.16 Million | 464.25 Million | 729.21 Million |
| Cost of Revenue | 366.67 Million | 365.93 Million | 1.25 Billion | 200.83 Million | 100.95 Million | 171.08 Million |
| Gross Profit | 501.76 Million | 476.12 Million | 1.73 Billion | 751.33 Million | 363.29 Million | 558.12 Million |
| Operating Expenses | 441.34 Million | 411.84 Million | 1.52 Billion | 650.78 Million | 409.69 Million | 466.65 Million |
| Selling, General and Administrative Expenses | 441.34 Million | 411.84 Million | - | 474.57 Million | 284.14 Million | 356.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.72 Million | 85.31 Million | 155.9 Million | 2.2 Million | 51.29 Million | 17.1 Million |
| Cost and Expenses | 808.01 Million | 777.78 Million | 2.77 Billion | 851.62 Million | 510.65 Million | 637.73 Million |
| Operating Income | 60.42 Million | 64.27 Million | 209.9 Million | 100.54 Million | -46.39 Million | 91.47 Million |
| Interest Expense | 35.1 Million | 53.88 Million | 95.25 Million | 22.86 Million | 11.42 Million | 7.07 Million |
| Income Tax Expense | 8.85 Million | 32.55 Million | 78.99 Million | 22.19 Million | -8.14 Million | 32.38 Million |
| Earnings before Tax | 45.05 Million | 95.69 Million | 270.55 Million | 79.93 Million | 20.74 Million | 123.86 Million |
| Net Income | 51.02 Million | 67.56 Million | 245.67 Million | 57.73 Million | 28.89 Million | 91.48 Million |
| Earnings Per Share Basic | 0.95 | 1.26 | - | 1.07 | 0.54 | 1.70 |
| Earnings Per Share Diluted | 0.95 | 1.26 | - | 1.07 | 0.54 | 1.70 |
| Weighted Average Shares Outstanding | 53.75 Million | 53.61 Million | 53.87 Million | 53.75 Million | 53.75 Million | 53.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.75 Million | 53.61 Million | 53.87 Million | 53.75 Million | 53.75 Million | 53.75 Million |
| Gross Margin | 0.58 | 0.57 | 0.58 | 0.79 | 0.78 | 0.77 |
| EBIT Margin | 0.14 | 0.16 | - | 0.17 | 0.14 | 0.21 |
| Profit Margin | 0.06 | 0.08 | 0.08 | 0.06 | 0.06 | 0.13 |
| EBITDA | 122.97 Million | 135.78 Million | - | 163.99 Million | 65.71 Million | 152.67 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.11 | -0.10 | 0.13 |
600727
ULTRACAB
SOLIDSTON
002971
BHARATSE
0IZI