HB Portfolio Limited (HBPOR.BO)
INR 112.1
(-1.97%)
INR 112.1
(-1.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 472.31 Million | 211.59 Million | 142.84 Million | 136.08 Million | 117.29 Million | 123.4 Million |
| Cost of Revenue | 400.34 Million | 140.29 Million | 63.04 Million | 113.69 Million | 101.8 Million | 92.21 Million |
| Gross Profit | 71.96 Million | 71.3 Million | 79.79 Million | 22.38 Million | 15.48 Million | 31.18 Million |
| Operating Expenses | 71.96 Million | 35.24 Million | 11.75 Million | 15.8 Million | 117.69 Million | 109.13 Million |
| Selling, General and Administrative Expenses | 27.68 Million | 14.86 Million | 16.43 Million | 17.17 Million | 17.31 Million | 21.43 Million |
| Research and Development Expenses | - | 0.15 | 0.36 | 0.27 | -0.32 | -0.12 |
| Other Expenses | 44.28 Million | 313 Thousand | 2000.00 | 6821.00 | 967.8 Thousand | 2.02 Million |
| Cost and Expenses | 468.86 Million | 175.53 Million | 74.8 Million | 129.5 Million | 219.5 Million | 201.35 Million |
| Operating Income | - | 37.38 Million | 68.06 Million | 47.81 Million | -51.33 Million | -27.96 Million |
| Interest Expense | 1.71 Million | 624 Thousand | 318 Thousand | 72.81 Thousand | 239.91 Thousand | 338.93 Thousand |
| Income Tax Expense | 28.02 Million | 6.04 Million | 4.5 Million | 3.19 Million | 731.92 Thousand | -210.95 Thousand |
| Earnings before Tax | 79.71 Million | 35.48 Million | 67.25 Million | 47.19 Million | -52.86 Million | -21.39 Million |
| Net Income | 70.22 Million | 30.56 Million | 64.56 Million | 35.45 Million | -34.04 Million | -24.55 Million |
| Earnings Per Share Basic | 6.52 | 2.84 | 6.00 | 3.29 | -3.16 | -2.28 |
| Earnings Per Share Diluted | 6.52 | 2.84 | 6.00 | 3.29 | -3.16 | -2.28 |
| Weighted Average Shares Outstanding | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million |
| Gross Margin | 0.15 | 0.34 | 0.56 | 0.16 | 0.13 | 0.25 |
| EBIT Margin | 0.17 | 0.19 | 0.50 | 0.37 | -0.43 | -0.22 |
| Profit Margin | 0.15 | 0.14 | 0.45 | 0.26 | -0.29 | -0.20 |
| EBITDA | 80.74 Million | 39.14 Million | 70.94 Million | 50.09 Million | -48.97 Million | -25.36 Million |
| Earnings Before Tax Margin | - | 0.18 | 0.48 | 0.35 | -0.44 | -0.23 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 88.61 Million | 550.28 Million | 380.36 Million | 60.54 Million | 58.78 Million | 48.47 Million |
| Cost of Revenue | 6.2 Million | 337.8 Million | 333.96 Million | 1.15 Million | 16.35 Million | 20.16 Million |
| Gross Profit | 82.41 Million | 212.48 Million | 46.4 Million | 59.39 Million | 42.43 Million | 28.31 Million |
| Operating Expenses | 15.88 Million | 132.99 Million | 38.15 Million | 31.65 Million | 15.4 Million | 13.5 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.08 Million | -132.99 Million | -38.15 Million | -31.65 Million | 15 Thousand | 2.09 Million |
| Cost and Expenses | 41.46 Million | 470.57 Million | 371.79 Million | 32.9 Million | 31.76 Million | 33.67 Million |
| Operating Income | 47.15 Million | 79.48 Million | 8.25 Million | 27.74 Million | 26.82 Million | 16.66 Million |
| Interest Expense | 376 Thousand | 1.71 Million | 1.03 Million | 226 Thousand | 219 Thousand | 231 Thousand |
| Income Tax Expense | 14.45 Million | 28.02 Million | 3.72 Million | 11.91 Million | 6.82 Million | 5.56 Million |
| Earnings before Tax | 47.15 Million | 79.71 Million | 8.57 Million | 27.64 Million | 26.82 Million | 16.66 Million |
| Net Income | 34.72 Million | 70.22 Million | 15.15 Million | 20.15 Million | 25.06 Million | 9.86 Million |
| Earnings Per Share Basic | 3.23 | - | 0.45 | 1.87 | 2.33 | 0.92 |
| Earnings Per Share Diluted | 3.23 | - | 0.45 | 1.87 | 2.33 | 0.92 |
| Weighted Average Shares Outstanding | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million | 10.76 Million |
| Gross Margin | 0.93 | 0.39 | 0.12 | 0.98 | 0.72 | 0.58 |
| EBIT Margin | 0.55 | - | 0.03 | 0.47 | 0.48 | 0.37 |
| Profit Margin | 0.39 | 0.13 | 0.04 | 0.33 | 0.43 | 0.20 |
| EBITDA | 48.86 Million | - | 12.94 Million | 28.66 Million | 28.17 Million | 18 Million |
| Earnings Before Tax Margin | 0.53 | 0.14 | 0.02 | 0.46 | 0.46 | 0.34 |
2606
KLIN
SDI
000886
SPIE
NATION