HLE Glascoat Limited (HLEGLAS.BO)

INR 388.25

(0.22%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 9.61 Billion 9.23 Billion 6.46 Billion 4.81 Billion 4.23 Billion 3.56 Billion
Cost of Revenue 7.97 Billion 4.59 Billion 3.43 Billion 2.56 Billion 2.29 Billion 2.12 Billion
Gross Profit 1.64 Billion 4.63 Billion 3.03 Billion 2.24 Billion 1.94 Billion 1.44 Billion
Operating Expenses 1.82 Billion 3.46 Billion 2.02 Billion 1.36 Billion 1.26 Billion 1.03 Billion
Selling, General and Administrative Expenses 1.81 Billion 233.18 Million 137.71 Million 96.74 Million 94.59 Million 93.54 Million
Research and Development Expenses 5.69 Million 31.92 Million 21.62 Million 19.81 Million 15.62 Million 16.04 Million
Other Expenses 4.63 Billion 43.73 Million 37.56 Million 20.04 Million 26.2 Million 13.93 Million
Cost and Expenses 9.61 Billion 8.05 Billion 5.45 Billion 3.93 Billion 3.56 Billion 3.16 Billion
Operating Income 3.35 Billion 1.18 Billion 1.01 Billion 868.44 Million 655.84 Million 403.63 Million
Interest Expense 305.79 Million 200.77 Million 128.6 Million 93.29 Million 120.07 Million 140.92 Million
Income Tax Expense 177.88 Million 295.21 Million 260.79 Million 238.69 Million 173.65 Million 89.8 Million
Earnings before Tax 586.77 Million 993.28 Million 843.12 Million 772.4 Million 565.65 Million 275.05 Million
Net Income 296.87 Million 698.13 Million 581.68 Million 523.2 Million 382.36 Million 178.87 Million
Earnings Per Share Basic 5.99 10.08 8.16 8.06 5.91 2.77
Earnings Per Share Diluted 4.35 10.08 8.16 8.06 5.91 2.77
Weighted Average Shares Outstanding 49.56 Million 68.26 Million 68.26 Million 64.87 Million 64.65 Million 64.65 Million
Weighted Average Shares Outstanding (Diluted) 68.26 Million 68.26 Million 68.26 Million 64.87 Million 64.65 Million 64.65 Million
Gross Margin 0.17 0.50 0.47 0.47 0.46 0.40
EBIT Margin 0.12 0.15 0.18 0.20 0.18 0.14
Profit Margin 0.03 0.08 0.09 0.11 0.09 0.05
EBITDA 1.15 Billion 1.44 Billion 1.07 Billion 935.86 Million 744.62 Million 463.51 Million
Earnings Before Tax Margin 0.35 0.13 0.16 0.18 0.15 0.11

Income Statement Charts