Harrisons Malayalam Limited (HARRMALAYA.BO)
INR 326.0
(2.81%)
INR 326.0
(2.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.88 Billion | 4.58 Billion | 4.48 Billion | 4.2 Billion | 3.76 Billion | 3.46 Billion |
| Cost of Revenue | 4.45 Billion | 1.85 Billion | 1.92 Billion | 1.62 Billion | 1.21 Billion | 1.38 Billion |
| Gross Profit | 429.83 Million | 2.73 Billion | 2.55 Billion | 2.57 Billion | 2.54 Billion | 2.07 Billion |
| Operating Expenses | 383.05 Million | 2.5 Billion | 2.28 Billion | 2.01 Billion | 2.29 Billion | 2.18 Billion |
| Selling, General and Administrative Expenses | -2.98 Billion | 201.75 Million | 176.3 Million | 150.98 Million | 158.25 Million | 154.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.36 Billion | 67.12 Million | 43.88 Million | -23.95 Million | 666 Thousand | -6.21 Million |
| Cost and Expenses | 4.83 Billion | 4.35 Billion | 4.21 Billion | 3.64 Billion | 3.5 Billion | 3.57 Billion |
| Operating Income | - | 212.72 Million | 270.88 Million | 481.48 Million | 137.51 Million | -214.88 Million |
| Interest Expense | 131.42 Million | 118.55 Million | 108.62 Million | 130.48 Million | 154.52 Million | 135.23 Million |
| Income Tax Expense | - | 79.47 Million | 41.25 Million | 51.84 Million | 111.41 Million | 100.34 Million |
| Earnings before Tax | -73.03 Million | 177.66 Million | 230.89 Million | 404.23 Million | 92.62 Million | -240.94 Million |
| Net Income | -73.03 Million | 177.66 Million | 230.89 Million | 404.23 Million | 92.62 Million | -240.94 Million |
| Earnings Per Share Basic | -3.96 | 9.63 | 12.51 | 21.90 | 5.02 | -13.06 |
| Earnings Per Share Diluted | -3.96 | 9.63 | 12.51 | 21.90 | 5.02 | -13.06 |
| Weighted Average Shares Outstanding | 18.44 Million | 18.45 Million | 18.45 Million | 18.45 Million | 18.45 Million | 18.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.44 Million | 18.45 Million | 18.45 Million | 18.45 Million | 18.45 Million | 18.45 Million |
| Gross Margin | 0.09 | 0.60 | 0.57 | 0.61 | 0.68 | 0.60 |
| EBIT Margin | 0.02 | 0.07 | 0.08 | 0.14 | 0.08 | -0.02 |
| Profit Margin | -0.01 | 0.04 | 0.05 | 0.10 | 0.02 | -0.07 |
| EBITDA | 116.09 Million | 343.6 Million | 384.96 Million | 581.25 Million | 294.68 Million | -64.13 Million |
| Earnings Before Tax Margin | - | 0.05 | 0.06 | 0.11 | 0.04 | -0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 976.58 Million | 4.88 Billion | 1.4 Billion | 1.29 Billion | 1.21 Billion | 958.49 Million |
| Cost of Revenue | 767.52 Million | 1.51 Billion | 657.89 Million | 366.82 Million | 311.61 Million | 178.94 Million |
| Gross Profit | 209.06 Million | 3.36 Billion | 751.93 Million | 928.72 Million | 905.73 Million | 779.55 Million |
| Operating Expenses | 267.16 Million | 3.31 Billion | 761.99 Million | 854.64 Million | 908.28 Million | 794.23 Million |
| Selling, General and Administrative Expenses | 267.16 Million | - | 387.52 Million | 347.14 Million | 374.14 Million | 349.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.38 Million | 87.41 Million | 23.83 Million | 26.25 Million | 15.16 Million | 22.15 Million |
| Cost and Expenses | 1.03 Billion | 4.83 Billion | 1.41 Billion | 1.22 Billion | 1.21 Billion | 973.17 Million |
| Operating Income | -58.09 Million | 134.19 Million | 13.76 Million | 74.08 Million | -2.55 Million | -14.68 Million |
| Interest Expense | 32.42 Million | 131.42 Million | 33.53 Million | 33.57 Million | 34.09 Million | 30.22 Million |
| Income Tax Expense | - | 57.53 Million | 19.11 Million | 26.25 Million | 15.16 Million | 22.15 Million |
| Earnings before Tax | -56.14 Million | -73.03 Million | -95.56 Million | 66.76 Million | -21.48 Million | -22.75 Million |
| Net Income | -56.14 Million | -73.03 Million | -95.56 Million | 66.76 Million | -21.48 Million | -22.75 Million |
| Earnings Per Share Basic | -3.04 | - | -5.18 | 3.62 | -1.16 | -1.23 |
| Earnings Per Share Diluted | -3.04 | - | -5.18 | 3.62 | -1.16 | -1.23 |
| Weighted Average Shares Outstanding | 18.45 Million | 18.44 Million | 18.44 Million | 18.45 Million | 18.45 Million | 18.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.45 Million | 18.44 Million | 18.44 Million | 18.45 Million | 18.45 Million | 18.45 Million |
| Gross Margin | 0.21 | 0.69 | 0.53 | 0.72 | 0.74 | 0.81 |
| EBIT Margin | -0.04 | - | 0.02 | 0.09 | 0.02 | 0.02 |
| Profit Margin | -0.06 | -0.01 | -0.07 | 0.05 | -0.02 | -0.02 |
| EBITDA | -42.54 Million | - | 32.92 Million | 114.26 Million | 25.48 Million | 19.21 Million |
| Earnings Before Tax Margin | -0.06 | 0.03 | 0.01 | 0.06 | -0.00 | -0.02 |
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