H S India Limited (HOTLSILV.BO)
INR 17.0
(2.29%)
INR 17.0
(2.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 255.88 Million | 239.51 Million | 180.12 Million | 102.78 Million | 246.53 Million | 289.37 Million |
| Cost of Revenue | 144.31 Million | 54.06 Million | 45.43 Million | 50.86 Million | 95.28 Million | 115.3 Million |
| Gross Profit | 111.57 Million | 185.45 Million | 134.69 Million | 51.92 Million | 151.25 Million | 174.06 Million |
| Operating Expenses | 84.5 Million | 159.88 Million | 109.09 Million | 52.06 Million | 119.82 Million | 134.63 Million |
| Selling, General and Administrative Expenses | 84.5 Million | 19.64 Million | 13.79 Million | 12.11 Million | 16.07 Million | 9.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.13 Million | 1.77 Million | 985 Thousand | 3.28 Million | 5.78 Million |
| Cost and Expenses | 217.96 Million | 213.94 Million | 154.52 Million | 102.93 Million | 215.1 Million | 249.93 Million |
| Operating Income | 37.92 Million | 25.57 Million | 25.59 Million | -147.64 Thousand | 31.43 Million | 39.43 Million |
| Interest Expense | 18.12 Million | 19.41 Million | 18.51 Million | 17.3 Million | 15.93 Million | 20.46 Million |
| Income Tax Expense | 3 Million | 2.46 Million | 1.31 Million | -900 Thousand | 900 Thousand | 7.38 Million |
| Earnings before Tax | 16.32 Million | 12.81 Million | 12.13 Million | -15.26 Million | 13.51 Million | 25.06 Million |
| Net Income | 13.31 Million | 10.35 Million | 10.82 Million | -14.36 Million | 12.61 Million | 17.68 Million |
| Earnings Per Share Basic | 0.79 | 0.64 | 0.67 | -0.88 | 0.78 | 1.09 |
| Earnings Per Share Diluted | 0.82 | 0.64 | 0.67 | -0.88 | 0.78 | 1.09 |
| Weighted Average Shares Outstanding | 16.85 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million |
| Gross Margin | 0.44 | 0.77 | 0.75 | 0.51 | 0.61 | 0.60 |
| EBIT Margin | 0.15 | 0.18 | 0.23 | 0.15 | 0.18 | 0.22 |
| Profit Margin | 0.05 | 0.04 | 0.06 | -0.14 | 0.05 | 0.06 |
| EBITDA | 37.92 Million | 43.41 Million | 41.71 Million | 15.68 Million | 47.38 Million | 56.61 Million |
| Earnings Before Tax Margin | 0.15 | 0.11 | 0.14 | -0.00 | 0.13 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 61.92 Million | 66.97 Million | 255.88 Million | 67.93 Million | 63.3 Million | 57.67 Million |
| Cost of Revenue | 37.76 Million | 37.89 Million | 144.31 Million | 36.26 Million | 28.09 Million | 27.1 Million |
| Gross Profit | 24.16 Million | 29.08 Million | 111.57 Million | 31.67 Million | 35.2 Million | 30.56 Million |
| Operating Expenses | 20.72 Million | 22.85 Million | 84.86 Million | 21.51 Million | 25.46 Million | 29.97 Million |
| Selling, General and Administrative Expenses | 20.72 Million | 22.85 Million | - | 21.51 Million | 18.03 Million | 22.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.37 Million | 2.53 Million | 7.8 Million | 1.67 Million | 2.76 Million | 831 Thousand |
| Cost and Expenses | 58.48 Million | 60.74 Million | 229.17 Million | 57.78 Million | 53.56 Million | 57.07 Million |
| Operating Income | 3.43 Million | 6.22 Million | 26.71 Million | 10.15 Million | 9.73 Million | 596 Thousand |
| Interest Expense | 3.94 Million | 4.12 Million | 18.12 Million | 4.42 Million | 4.75 Million | 4.82 Million |
| Income Tax Expense | -100 Thousand | 608 Thousand | 3 Million | 900 Thousand | 1.3 Million | 200 Thousand |
| Earnings before Tax | 874 Thousand | 4.55 Million | 16.32 Million | 7.4 Million | 7.75 Million | -3.39 Million |
| Net Income | 974 Thousand | 3.94 Million | 13.31 Million | 6.5 Million | 6.45 Million | -3.59 Million |
| Earnings Per Share Basic | 0.06 | 0.22 | - | 0.40 | 0.40 | -0.22 |
| Earnings Per Share Diluted | 0.06 | 0.22 | - | 0.40 | 0.40 | -0.22 |
| Weighted Average Shares Outstanding | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million | 16.23 Million |
| Gross Margin | 0.39 | 0.43 | 0.44 | 0.47 | 0.56 | 0.53 |
| EBIT Margin | 0.09 | 0.14 | - | 0.19 | 0.24 | 0.07 |
| Profit Margin | 0.02 | 0.06 | 0.05 | 0.10 | 0.10 | -0.06 |
| EBITDA | 5.58 Million | 9.08 Million | - | 12.89 Million | 15.36 Million | 4.17 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.10 | 0.15 | 0.15 | 0.01 |
9CI
PENMF
6319
CRDF
ALLE
6331