HP Adhesives Limited (HPAL.BO)
INR 79.77
(-0.1%)
INR 79.77
(-0.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.36 Billion | 2.32 Billion | 1.64 Billion | 1.18 Billion | 954.79 Million | 874.17 Million |
| Cost of Revenue | 1.55 Billion | 1.68 Billion | 1.2 Billion | 839.19 Million | 646.87 Million | 587.71 Million |
| Gross Profit | 805.71 Million | 647.41 Million | 437.42 Million | 342.41 Million | 307.91 Million | 286.45 Million |
| Operating Expenses | 805.71 Million | 489.73 Million | 352.84 Million | 230.52 Million | 267.24 Million | 194.8 Million |
| Selling, General and Administrative Expenses | 127.83 Million | 170.12 Million | 64.68 Million | 52.28 Million | 73.06 Million | 57.2 Million |
| Research and Development Expenses | - | 5.44 Million | - | - | - | - |
| Other Expenses | 32.59 Million | 29.34 Million | 28.28 Million | 41.7 Million | 19.03 Million | 2.38 Million |
| Cost and Expenses | 2.09 Billion | 2.17 Billion | 1.56 Billion | 1.06 Billion | 914.11 Million | 782.51 Million |
| Operating Income | 270.16 Million | 162.51 Million | 98.84 Million | 113.85 Million | 25.5 Million | 94.62 Million |
| Interest Expense | 18.79 Million | 22.92 Million | 31.34 Million | 22.73 Million | 25.66 Million | 36.52 Million |
| Income Tax Expense | 75.48 Million | 41.75 Million | 21.46 Million | 31.7 Million | -6.9 Million | 584 Thousand |
| Earnings before Tax | 281.16 Million | 150.33 Million | 81.52 Million | 132.3 Million | -53.6 Million | 40.59 Million |
| Net Income | 205.68 Million | 108.58 Million | 60.06 Million | 100.59 Million | -46.7 Million | 40 Million |
| Earnings Per Share Basic | 2.24 | 1.18 | 0.79 | 1.55 | -0.72 | 0.44 |
| Earnings Per Share Diluted | 2.24 | 1.18 | 0.79 | 1.55 | -0.72 | 0.44 |
| Weighted Average Shares Outstanding | 91.82 Million | 91.87 Million | 76.01 Million | 65 Million | 65 Million | 91.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.82 Million | 91.87 Million | 76.01 Million | 65 Million | 65 Million | 91.87 Million |
| Gross Margin | 0.34 | 0.28 | 0.27 | 0.29 | 0.32 | 0.33 |
| EBIT Margin | 0.14 | 0.09 | 0.09 | 0.15 | 0.08 | 0.12 |
| Profit Margin | 0.09 | 0.05 | 0.04 | 0.09 | -0.05 | 0.05 |
| EBITDA | 332.23 Million | 205.61 Million | 141.26 Million | 176.14 Million | -9.27 Million | 101.98 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.06 | 0.10 | 0.03 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 605.24 Million | 2.36 Billion | 593.45 Million | 547.49 Million | 625.99 Million | 593.23 Million |
| Cost of Revenue | 464.91 Million | 1.8 Billion | 435.99 Million | 320.1 Million | 405.38 Million | 405.2 Million |
| Gross Profit | 140.32 Million | 550.47 Million | 157.46 Million | 227.39 Million | 220.6 Million | 188.02 Million |
| Operating Expenses | 76.24 Million | 285.34 Million | 79.67 Million | 160.74 Million | 157.93 Million | 136.98 Million |
| Selling, General and Administrative Expenses | 76.24 Million | - | 79.67 Million | 75.93 Million | 75.75 Million | 60.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.77 Million | 32.59 Million | 8.41 Million | 6.22 Million | 8.11 Million | 9.83 Million |
| Cost and Expenses | 541.15 Million | 2.09 Billion | 515.66 Million | 480.84 Million | 563.32 Million | 542.19 Million |
| Operating Income | 64.08 Million | 265.12 Million | 77.79 Million | 66.65 Million | 62.66 Million | 51.03 Million |
| Interest Expense | 4.73 Million | 18.79 Million | 12.6 Million | 1.78 Million | 2.11 Million | 2.29 Million |
| Income Tax Expense | 18.04 Million | 75.48 Million | 24.51 Million | 19.03 Million | 18.48 Million | 13.45 Million |
| Earnings before Tax | 74.12 Million | 281.16 Million | 80.57 Million | 71.09 Million | 70.91 Million | 58.58 Million |
| Net Income | 56.08 Million | 205.68 Million | 56.06 Million | 52.05 Million | 52.42 Million | 45.13 Million |
| Earnings Per Share Basic | 0.61 | - | 0.61 | 0.57 | 0.57 | 0.49 |
| Earnings Per Share Diluted | 0.61 | - | 0.61 | 0.57 | 0.57 | 0.49 |
| Weighted Average Shares Outstanding | 91.87 Million | 91.82 Million | 91.87 Million | 91.87 Million | 91.87 Million | 91.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.87 Million | 91.82 Million | 91.87 Million | 91.87 Million | 91.87 Million | 91.87 Million |
| Gross Margin | 0.23 | 0.23 | 0.27 | 0.42 | 0.35 | 0.32 |
| EBIT Margin | 0.12 | - | 0.15 | 0.15 | 0.13 | 0.12 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.08 | 0.08 |
| EBITDA | 75.43 Million | - | 88.56 Million | 83.95 Million | 81.54 Million | 71.2 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.13 | 0.12 | 0.10 | 0.09 |
SW1
600252
OMM
8600
300780
VIVIDIND