Hindustan Composites Limited (HINDCOMPOS.NS)
INR 427.1
(-0.38%)
INR 427.1
(-0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.97 Billion | 2.82 Billion | 2.31 Billion | 1.84 Billion | 1.77 Billion | 1.95 Billion |
| Cost of Revenue | 1.8 Billion | 1.33 Billion | 1.23 Billion | 752.7 Million | 858.06 Million | 1 Billion |
| Gross Profit | 1.17 Billion | 1.49 Billion | 1.08 Billion | 1.09 Billion | 917.48 Million | 957.06 Million |
| Operating Expenses | 757.3 Million | 1.17 Billion | 841.58 Million | 905.1 Million | 817.11 Million | 796.5 Million |
| Selling, General and Administrative Expenses | 410.64 Million | 418.3 Million | 125.44 Million | 345.19 Million | 119.31 Million | 114.62 Million |
| Research and Development Expenses | 24.03 Million | 22.57 Million | 18.53 Million | 19.82 Million | 22.39 Million | 18.67 Million |
| Other Expenses | - | 8.5 Million | 687 Thousand | 61.8 Million | 728 Thousand | 5.91 Million |
| Cost and Expenses | 1.8 Billion | 2.5 Billion | 2.07 Billion | 1.65 Billion | 1.67 Billion | 1.79 Billion |
| Operating Income | 1.17 Billion | 321.76 Million | 247.24 Million | 188.81 Million | 101.15 Million | 169.33 Million |
| Interest Expense | 900 Thousand | 1.3 Million | 721 Thousand | 2 Million | 1.43 Million | 1.74 Million |
| Income Tax Expense | 81.9 Million | 51.3 Million | 31.12 Million | 38 Million | -17.2 Million | -7.66 Million |
| Earnings before Tax | 426.01 Million | 326 Million | 247.14 Million | 235.2 Million | 87.53 Million | 167.82 Million |
| Net Income | 344.11 Million | 274.7 Million | 216.01 Million | 197.23 Million | 104.7 Million | 175.48 Million |
| Earnings Per Share Basic | 23.30 | 18.60 | 14.63 | 13.35 | 7.09 | 11.88 |
| Earnings Per Share Diluted | 23.30 | 18.60 | 14.63 | 13.35 | 7.09 | 11.88 |
| Weighted Average Shares Outstanding | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million |
| Gross Margin | 0.39 | 0.53 | 0.47 | 0.59 | 0.52 | 0.49 |
| EBIT Margin | 0.18 | 0.15 | 0.14 | 0.18 | 0.10 | 0.13 |
| Profit Margin | 0.12 | 0.10 | 0.09 | 0.11 | 0.06 | 0.09 |
| EBITDA | 522.2 Million | 414.52 Million | 333.55 Million | 338.56 Million | 200.4 Million | 257.51 Million |
| Earnings Before Tax Margin | 0.39 | 0.11 | 0.11 | 0.10 | 0.06 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 771.5 Million | 785.7 Million | 2.97 Billion | 716.9 Million | 717.2 Million | 757 Million |
| Cost of Revenue | 473.2 Million | 469 Million | 1.8 Billion | 456.3 Million | 316.2 Million | 319.8 Million |
| Gross Profit | 298.3 Million | 316.7 Million | 1.17 Billion | 260.6 Million | 401 Million | 437.2 Million |
| Operating Expenses | 188 Million | 218.7 Million | 757.3 Million | 175.7 Million | 289.2 Million | 314.3 Million |
| Selling, General and Administrative Expenses | 188 Million | 218.7 Million | - | 175.7 Million | 169.5 Million | 98.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 500 Thousand | 2.2 Million | 9.3 Million | 100 Thousand | 6.4 Million | 600 Thousand |
| Cost and Expenses | 661.2 Million | 687.7 Million | 2.55 Billion | 632 Million | 605.4 Million | 634.1 Million |
| Operating Income | 110.3 Million | 98 Million | 417.6 Million | 84.9 Million | 118.2 Million | 122.9 Million |
| Interest Expense | 300 Thousand | - | 900 Thousand | 100 Thousand | 400 Thousand | 400 Thousand |
| Income Tax Expense | 23.8 Million | 20.5 Million | 81.9 Million | 20.3 Million | 18.4 Million | 22.7 Million |
| Earnings before Tax | 110.5 Million | 100.2 Million | 426 Million | 84.9 Million | 117.8 Million | 123.1 Million |
| Net Income | 86.7 Million | 79.7 Million | 344.1 Million | 64.6 Million | 99.4 Million | 100.4 Million |
| Earnings Per Share Basic | 5.87 | 5.40 | - | 4.37 | 6.73 | 6.80 |
| Earnings Per Share Diluted | 5.87 | 5.40 | - | 4.37 | 6.73 | 6.80 |
| Weighted Average Shares Outstanding | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million | 14.76 Million |
| Gross Margin | 0.39 | 0.40 | 0.39 | 0.36 | 0.56 | 0.58 |
| EBIT Margin | 0.18 | 0.16 | - | 0.15 | 0.20 | 0.19 |
| Profit Margin | 0.11 | 0.10 | 0.12 | 0.09 | 0.14 | 0.13 |
| EBITDA | 135.4 Million | 122.6 Million | - | 110.2 Million | 141.4 Million | 145.7 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.14 | 0.12 | 0.16 | 0.16 |
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