CAD/JPY (HSIL.BO)

INR 131.5

(-1.5%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020
Revenue 1.05 Billion 1.09 Billion 1.03 Billion 597.64 Million 562.34 Million
Cost of Revenue 867.93 Million 893.8 Million 901.39 Million 524.71 Million 482.79 Million
Gross Profit 188.13 Million 197.67 Million 134.3 Million 72.93 Million 79.55 Million
Operating Expenses 91.11 Million 99.61 Million 87 Million 43.75 Million 49.53 Million
Selling, General and Administrative Expenses 90.9 Million 95.41 Million 84.07 Million 43.75 Million 49.53 Million
Research and Development Expenses - - - - -
Other Expenses -213 Thousand -4.2 Million -2.93 Million - -
Cost and Expenses 961.63 Million 993.42 Million 988.4 Million 568.46 Million 532.33 Million
Operating Income 94.44 Million 98.06 Million 47.29 Million 29.17 Million 30.01 Million
Interest Expense 9.71 Million 19.88 Million 34.53 Million 18.07 Million 16.02 Million
Income Tax Expense 29.81 Million 24.19 Million 6.8 Million 3.75 Million 3.53 Million
Earnings before Tax 127.81 Million 100.57 Million 33.96 Million 15.2 Million 8.54 Million
Net Income 97.99 Million 76.37 Million 27.16 Million 11.45 Million 5.01 Million
Earnings Per Share Basic 10.37 9.94 2.60 1.10 0.48
Earnings Per Share Diluted 10.37 9.94 2.60 1.10 0.48
Weighted Average Shares Outstanding 9.45 Million 7.68 Million 10.44 Million 10.44 Million 10.44 Million
Weighted Average Shares Outstanding (Diluted) 9.45 Million 7.68 Million 10.44 Million 10.44 Million 10.44 Million
Gross Margin 0.18 0.18 0.13 0.12 0.14
EBIT Margin 0.14 0.10 0.06 0.06 0.06
Profit Margin 0.09 0.07 0.03 0.02 0.01
EBITDA 147.79 Million 106.55 Million 60.69 Million 35.52 Million 34.96 Million
Earnings Before Tax Margin 0.09 0.09 0.05 0.05 0.05

Income Statement Charts