Hercules Hoists Limited (HERCULES.NS)
INR 232.2
(-1.51%)
INR 232.2
(-1.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 1.5 Billion | 1.08 Billion | 783.72 Million | 829.43 Million | 1.02 Billion |
| Cost of Revenue | 1.08 Billion | 852.12 Million | 715.08 Million | 500.43 Million | 486.51 Million | 615.59 Million |
| Gross Profit | 707.25 Million | 655.58 Million | 366.42 Million | 283.28 Million | 342.91 Million | 405.38 Million |
| Operating Expenses | 331.92 Million | 351.25 Million | 311.46 Million | 266.83 Million | 324.75 Million | 334.07 Million |
| Selling, General and Administrative Expenses | 253.37 Million | 116.41 Million | 64.4 Million | 44.31 Million | 60.53 Million | 65.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 78.55 Million | 5.1 Million | 120 Thousand | 873 Thousand | 1.52 Million | 159 Thousand |
| Cost and Expenses | 1.32 Billion | 1.2 Billion | 1.02 Billion | 767.27 Million | 811.27 Million | 949.67 Million |
| Operating Income | 466.3 Million | 127.47 Million | 44.07 Million | 12.55 Million | 12.53 Million | 63.94 Million |
| Interest Expense | 5.53 Million | 5.49 Million | 96 Thousand | 88 Thousand | 191 Thousand | - |
| Income Tax Expense | 106.54 Million | 128.13 Million | 35.07 Million | 17.86 Million | 30.09 Million | 33.24 Million |
| Earnings before Tax | 466.3 Million | 1.16 Billion | 184.47 Million | 95.5 Million | 159.89 Million | 161.27 Million |
| Net Income | 359.75 Million | 1.03 Billion | 149.4 Million | 77.64 Million | 129.79 Million | 128.03 Million |
| Earnings Per Share Basic | 11.24 | 32.28 | 4.67 | 2.43 | 4.06 | 4.00 |
| Earnings Per Share Diluted | 11.24 | 32.28 | 4.67 | 2.43 | 4.06 | 4.00 |
| Weighted Average Shares Outstanding | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million |
| Weighted Average Shares Outstanding (Diluted) | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million |
| Gross Margin | 0.39 | 0.43 | 0.34 | 0.36 | 0.41 | 0.40 |
| EBIT Margin | 0.29 | 0.23 | 0.17 | 0.09 | 0.18 | 0.16 |
| Profit Margin | 0.20 | 0.69 | 0.14 | 0.10 | 0.16 | 0.13 |
| EBITDA | 515.12 Million | 1.2 Billion | 209.12 Million | 124.3 Million | 194.99 Million | 191.21 Million |
| Earnings Before Tax Margin | 0.26 | 0.08 | 0.04 | 0.02 | 0.02 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 381.38 Million | 1.79 Billion | 572.98 Million | 399.4 Million | 412.38 Million | 410.48 Million |
| Cost of Revenue | 271 Million | 1.26 Billion | 382.51 Million | 279.86 Million | 229.97 Million | 233.95 Million |
| Gross Profit | 110.38 Million | 530.61 Million | 190.46 Million | 119.54 Million | 182.4 Million | 176.53 Million |
| Operating Expenses | 65.94 Million | 282.81 Million | 68.39 Million | 70.08 Million | 140.94 Million | 141.72 Million |
| Selling, General and Administrative Expenses | 65.94 Million | - | 68.39 Million | 70.08 Million | 56 Million | 60.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.08 Million | 224.03 Million | 39.81 Million | 84.64 Million | 67.64 Million | 31.93 Million |
| Cost and Expenses | 336.95 Million | 1.54 Billion | 450.91 Million | 349.94 Million | 370.92 Million | 375.67 Million |
| Operating Income | 44.43 Million | 247.8 Million | 122.06 Million | 49.46 Million | 41.45 Million | 34.81 Million |
| Interest Expense | 1.19 Million | 5.53 Million | 1.27 Million | 1.34 Million | 1.42 Million | 1.49 Million |
| Income Tax Expense | 21.94 Million | 106.54 Million | 42.09 Million | 28.97 Million | 18.48 Million | 17.17 Million |
| Earnings before Tax | 81.33 Million | 466.3 Million | 160.61 Million | 132.75 Million | 107.67 Million | 65.25 Million |
| Net Income | 59.38 Million | 359.75 Million | 118.69 Million | 103.77 Million | 89.19 Million | 48.08 Million |
| Earnings Per Share Basic | 1.86 | - | 3.70 | 3.24 | 2.79 | 1.50 |
| Earnings Per Share Diluted | 1.86 | - | 3.70 | 3.24 | 2.79 | 1.50 |
| Weighted Average Shares Outstanding | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million |
| Weighted Average Shares Outstanding (Diluted) | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million | 32 Million |
| Gross Margin | 0.29 | 0.30 | 0.33 | 0.30 | 0.44 | 0.43 |
| EBIT Margin | 0.15 | - | 0.23 | 0.15 | 0.29 | 0.19 |
| Profit Margin | 0.16 | 0.20 | 0.21 | 0.26 | 0.22 | 0.12 |
| EBITDA | 56.33 Million | - | 133.06 Million | 60.29 Million | 119.96 Million | 77.34 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.21 | 0.12 | 0.10 | 0.08 |
8593
EXTR
CFISH
RYN
0306
RPPINFRA