Happy Forgings Limited (HAPPYFORGE.NS)
INR 1026.8
(-0.9%)
INR 1026.8
(-0.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 13.58 Billion | 11.96 Billion | 7.93 Billion | 5.48 Billion | 5.58 Billion |
| Cost of Revenue | 6.22 Billion | 5.51 Billion | 4.46 Billion | 2.93 Billion | 2.6 Billion |
| Gross Profit | 7.35 Billion | 6.45 Billion | 3.47 Billion | 2.55 Billion | 2.97 Billion |
| Operating Expenses | 1.15 Billion | 3.58 Billion | 1.54 Billion | 1.31 Billion | 1.8 Billion |
| Selling, General and Administrative Expenses | 1.15 Billion | 314.96 Million | 239.45 Million | 131.17 Million | 497.1 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 57.41 Million | 1.56 Million | 2.22 Million | - |
| Cost and Expenses | 7.38 Billion | 9.09 Billion | 6 Billion | 4.24 Billion | 4.41 Billion |
| Operating Income | 6.2 Billion | 2.92 Billion | 1.97 Billion | 1.28 Billion | 1.14 Billion |
| Interest Expense | 117.75 Million | 124.75 Million | 63.4 Million | 111.76 Million | - |
| Income Tax Expense | 814.04 Million | 713.27 Million | 497.63 Million | 306.13 Million | 158.6 Million |
| Earnings before Tax | 3.24 Billion | 2.8 Billion | 1.92 Billion | 1.17 Billion | 958 Million |
| Net Income | 2.42 Billion | 2.08 Billion | 1.42 Billion | 864.48 Million | 799.4 Million |
| Earnings Per Share Basic | 26.78 | 22.15 | 15.10 | 9.18 | 8.93 |
| Earnings Per Share Diluted | 26.75 | 22.15 | 15.10 | 9.18 | 8.93 |
| Weighted Average Shares Outstanding | 90.73 Million | 94.2 Million | 94.2 Million | 94.2 Million | 89.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.82 Million | 94.2 Million | 94.2 Million | 94.2 Million | 89.49 Million |
| Gross Margin | 0.54 | 0.54 | 0.44 | 0.47 | 0.53 |
| EBIT Margin | 0.30 | 0.29 | 0.30 | 0.30 | 0.26 |
| Profit Margin | 0.18 | 0.17 | 0.18 | 0.16 | 0.14 |
| EBITDA | 4 Billion | 3.46 Billion | 2.36 Billion | 1.64 Billion | 1.42 Billion |
| Earnings Before Tax Margin | 0.46 | 0.24 | 0.25 | 0.23 | 0.20 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.41 Billion | 13.58 Billion | 3.43 Billion | 3.41 Billion | 2.86 Billion | 3.29 Billion |
| Cost of Revenue | 1.48 Billion | 5.96 Billion | 1.49 Billion | 1.52 Billion | 1.91 Billion | 1.41 Billion |
| Gross Profit | 1.92 Billion | 7.61 Billion | 1.93 Billion | 1.89 Billion | 949.52 Million | 1.88 Billion |
| Operating Expenses | 1.13 Billion | 4.38 Billion | 1.12 Billion | 1.11 Billion | 160.36 Million | 1.03 Billion |
| Selling, General and Administrative Expenses | 290.02 Million | - | 306.49 Million | 307.23 Million | - | 248.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 76.06 Million | 133.54 Million | 72.01 Million | 33.23 Million | -33.94 Million | 34.16 Million |
| Cost and Expenses | 2.61 Billion | 10.35 Billion | 2.62 Billion | 2.63 Billion | 2.07 Billion | 2.45 Billion |
| Operating Income | 795.91 Million | 3.36 Billion | 883.18 Million | 814.46 Million | 778.51 Million | 881.58 Million |
| Interest Expense | 13.73 Million | 117.75 Million | 8.61 Million | 37.78 Million | 40.6 Million | 26.89 Million |
| Income Tax Expense | 220.24 Million | 814.04 Million | 216.73 Million | 197.7 Million | 185.29 Million | 214.31 Million |
| Earnings before Tax | 858.24 Million | 3.24 Billion | 874.56 Million | 776.67 Million | 737.9 Million | 854.69 Million |
| Net Income | 637.99 Million | 2.42 Billion | 657.83 Million | 578.97 Million | 552.6 Million | 640.38 Million |
| Earnings Per Share Basic | 6.77 | - | 7.25 | 6.15 | 5.87 | 6.80 |
| Earnings Per Share Diluted | 6.76 | - | 7.24 | 6.14 | 5.86 | 6.80 |
| Weighted Average Shares Outstanding | 94.23 Million | 90.73 Million | 90.9 Million | 94.14 Million | 94.17 Million | 94.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.37 Million | 90.83 Million | 90.86 Million | 94.29 Million | 94.25 Million | 94.2 Million |
| Gross Margin | 0.56 | 0.56 | 0.57 | 0.55 | 0.33 | 0.57 |
| EBIT Margin | 0.31 | - | 0.30 | 0.29 | 0.33 | 0.31 |
| Profit Margin | 0.19 | 0.18 | 0.19 | 0.17 | 0.19 | 0.19 |
| EBITDA | 1.05 Billion | - | 1.04 Billion | 985.03 Million | 940.45 Million | 1.03 Billion |
| Earnings Before Tax Margin | 0.23 | 0.25 | 0.26 | 0.24 | 0.27 | 0.27 |
2090
000973
AMBER
ETER
BEVVF
LT