HeidelbergCement India Limited (HEIDELBERG.NS)
INR 217.1
(-0.73%)
INR 217.1
(-0.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.65 Billion | 22.38 Billion | 22.42 Billion | 20.92 Billion | 21.57 Billion | 21.09 Billion |
| Cost of Revenue | 16.23 Billion | 4.01 Billion | 5.16 Billion | 4.51 Billion | 4.64 Billion | 4.56 Billion |
| Gross Profit | 7.42 Billion | 18.37 Billion | 17.25 Billion | 16.41 Billion | 16.93 Billion | 16.53 Billion |
| Operating Expenses | 5.28 Billion | 17 Billion | 13.8 Billion | 12.2 Billion | 12.48 Billion | 12.54 Billion |
| Selling, General and Administrative Expenses | 4.08 Billion | 3.11 Billion | 3.36 Billion | 3.18 Billion | 3.32 Billion | 3.47 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.98 Billion | 13.88 Billion | 10.44 Billion | 9.02 Billion | 9.16 Billion | 2.3 Million |
| Cost and Expenses | 21.51 Billion | 21.01 Billion | 18.97 Billion | 16.72 Billion | 17.13 Billion | 17.1 Billion |
| Operating Income | 2.14 Billion | 1.81 Billion | 3.7 Billion | 4.39 Billion | 4.71 Billion | 4.14 Billion |
| Interest Expense | 347.6 Million | 460.6 Million | 331.6 Million | 483.2 Million | 705 Million | 720.9 Million |
| Income Tax Expense | 590.6 Million | 366 Million | 828.7 Million | 762.7 Million | 1.3 Billion | 1.2 Billion |
| Earnings before Tax | 2.26 Billion | 1.35 Billion | 3.35 Billion | 3.91 Billion | 3.98 Billion | 3.41 Billion |
| Net Income | 1.67 Billion | 991.7 Million | 2.52 Billion | 3.14 Billion | 2.68 Billion | 2.2 Billion |
| Earnings Per Share Basic | 7.40 | 4.38 | 11.13 | 13.90 | 11.83 | 9.74 |
| Earnings Per Share Diluted | 7.40 | 4.38 | 11.13 | 13.90 | 11.83 | 9.74 |
| Weighted Average Shares Outstanding | 226.61 Million | 226.6 Million | 226.6 Million | 226.6 Million | 226.6 Million | 226.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 226.6 Million | 226.6 Million | 226.6 Million | 226.6 Million | 226.6 Million | 226.6 Million |
| Gross Margin | 0.31 | 0.82 | 0.77 | 0.78 | 0.78 | 0.78 |
| EBIT Margin | 0.16 | 0.13 | 0.22 | 0.26 | 0.27 | 0.24 |
| Profit Margin | 0.07 | 0.04 | 0.11 | 0.15 | 0.12 | 0.10 |
| EBITDA | 3.71 Billion | 2.94 Billion | 4.83 Billion | 5.53 Billion | 5.8 Billion | 5.18 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.17 | 0.21 | 0.22 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.61 Billion | 5.32 Billion | 5.96 Billion | 23.65 Billion | 6.07 Billion | 5.66 Billion |
| Cost of Revenue | 855.4 Million | 2.98 Billion | 3.42 Billion | 13.94 Billion | 1.41 Billion | 1.07 Billion |
| Gross Profit | 3.75 Billion | 2.33 Billion | 2.54 Billion | 9.71 Billion | 4.65 Billion | 4.58 Billion |
| Operating Expenses | 3.64 Billion | 1.83 Billion | 1.93 Billion | 7.64 Billion | 4.27 Billion | 4.16 Billion |
| Selling, General and Administrative Expenses | 679.1 Million | 1.83 Billion | 1.93 Billion | - | 888.2 Million | 823.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.96 Billion | 121.3 Million | 138 Million | 545.2 Million | 130.8 Million | 142.6 Million |
| Cost and Expenses | 4.5 Billion | 4.82 Billion | 5.36 Billion | 21.58 Billion | 5.69 Billion | 5.23 Billion |
| Operating Income | 109.9 Million | 499 Million | 605.5 Million | 2.07 Billion | 511.2 Million | 568.4 Million |
| Interest Expense | 85.3 Million | 85.6 Million | 85.4 Million | 347.6 Million | 84.9 Million | 85.9 Million |
| Income Tax Expense | 40.2 Million | 135.7 Million | 176.5 Million | 590.6 Million | 111.6 Million | 124.5 Million |
| Earnings before Tax | 152.3 Million | 534.7 Million | 658.1 Million | 2.26 Billion | 426.3 Million | 482.5 Million |
| Net Income | 112.1 Million | 399 Million | 481.6 Million | 1.67 Billion | 314.7 Million | 358 Million |
| Earnings Per Share Basic | 0.49 | 1.76 | 2.13 | - | 1.39 | 1.58 |
| Earnings Per Share Diluted | 0.49 | 1.76 | 2.13 | - | 1.39 | 1.58 |
| Weighted Average Shares Outstanding | 228.77 Million | 226.61 Million | 226.61 Million | 226.61 Million | 226.61 Million | 226.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.77 Million | 226.61 Million | 226.61 Million | 226.61 Million | 226.61 Million | 226.61 Million |
| Gross Margin | 0.81 | 0.44 | 0.43 | 0.41 | 0.77 | 0.81 |
| EBIT Margin | 0.11 | 0.15 | 0.15 | - | 0.13 | 0.15 |
| Profit Margin | 0.02 | 0.07 | 0.08 | 0.07 | 0.05 | 0.06 |
| EBITDA | 502.3 Million | 780.4 Million | 888.9 Million | - | 785.4 Million | 837.5 Million |
| Earnings Before Tax Margin | 0.02 | 0.09 | 0.10 | 0.09 | 0.08 | 0.10 |
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