Hisar Metal Industries Limited (HISARMETAL.NS)
INR 194.0
(0.14%)
INR 194.0
(0.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.41 Billion | 2.76 Billion | 2.36 Billion | 1.52 Billion | 1.77 Billion | 2.07 Billion |
| Cost of Revenue | 2.09 Billion | 2.12 Billion | 2.01 Billion | 1.29 Billion | 1.56 Billion | 1.85 Billion |
| Gross Profit | 320.64 Million | 635.6 Million | 349.04 Million | 231.99 Million | 212.01 Million | 217.07 Million |
| Operating Expenses | 159.19 Million | 432.7 Million | 155.27 Million | 111.23 Million | 117.23 Million | 112.78 Million |
| Selling, General and Administrative Expenses | 57.06 Million | 51.43 Million | 49.48 Million | 23.19 Million | 26.39 Million | 27.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.1 Million | 4.24 Million | 2.49 Million | 2.36 Million | 1.93 Million |
| Cost and Expenses | 2.27 Billion | 2.55 Billion | 2.17 Billion | 1.4 Billion | 1.67 Billion | 1.96 Billion |
| Operating Income | 141.44 Million | 211 Million | 193.2 Million | 120.75 Million | 94.77 Million | 104.28 Million |
| Interest Expense | 63.8 Million | 55.3 Million | 44.23 Million | 46.31 Million | 47.11 Million | 44.44 Million |
| Income Tax Expense | 18.94 Million | 46.2 Million | 39.52 Million | 23.47 Million | 11.05 Million | 16.77 Million |
| Earnings before Tax | 83.6 Million | 155.7 Million | 162.22 Million | 77.54 Million | 50.15 Million | 70.03 Million |
| Net Income | 64.65 Million | 109.5 Million | 120.57 Million | 54.06 Million | 39.1 Million | 53.25 Million |
| Earnings Per Share Basic | 11.97 | 20.28 | 22.33 | 10.01 | 7.24 | 9.86 |
| Earnings Per Share Diluted | 11.97 | 20.28 | 22.33 | 10.01 | 7.24 | 9.86 |
| Weighted Average Shares Outstanding | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Gross Margin | 0.13 | 0.23 | 0.15 | 0.15 | 0.12 | 0.10 |
| EBIT Margin | 0.07 | 0.08 | 0.09 | 0.10 | 0.07 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.02 | 0.03 |
| EBITDA | 162.54 Million | 232.7 Million | 216.44 Million | 148.52 Million | 124.84 Million | 139.9 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.08 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 635.8 Million | 607.7 Million | 2.41 Billion | 532.4 Million | 652.3 Million | 621.9 Million |
| Cost of Revenue | 532.2 Million | 495.3 Million | 1.96 Billion | 416.2 Million | 517.6 Million | 485.5 Million |
| Gross Profit | 103.6 Million | 112.4 Million | 444.4 Million | 116.2 Million | 134.7 Million | 136.4 Million |
| Operating Expenses | 71.8 Million | 87.1 Million | 306.6 Million | 82.5 Million | 94.1 Million | 98.2 Million |
| Selling, General and Administrative Expenses | 71.8 Million | 87.1 Million | - | 82.5 Million | 65.9 Million | 71.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -300 Thousand | 6.8 Million | 9.6 Million | 500 Thousand | 2.2 Million | 100 Thousand |
| Cost and Expenses | 604 Million | 582.4 Million | 2.27 Billion | 498.7 Million | 611.7 Million | 583.7 Million |
| Operating Income | 31.8 Million | 25.3 Million | 137.8 Million | 33.7 Million | 42.8 Million | 38.3 Million |
| Interest Expense | 20 Million | 20.8 Million | 63.8 Million | 13.8 Million | 14.7 Million | 14.5 Million |
| Income Tax Expense | 2.9 Million | 700 Thousand | 18.9 Million | 5.1 Million | 7.1 Million | 6 Million |
| Earnings before Tax | 11.5 Million | 11.3 Million | 83.6 Million | 20.4 Million | 28.1 Million | 23.8 Million |
| Net Income | 8.6 Million | 10.6 Million | 64.7 Million | 15.3 Million | 21 Million | 17.8 Million |
| Earnings Per Share Basic | 1.59 | 1.96 | - | 2.83 | 3.89 | 3.30 |
| Earnings Per Share Diluted | 1.59 | 1.96 | - | 2.83 | 3.89 | 3.30 |
| Weighted Average Shares Outstanding | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
| Gross Margin | 0.16 | 0.18 | 0.18 | 0.22 | 0.21 | 0.22 |
| EBIT Margin | 0.06 | 0.05 | - | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 38.8 Million | 31 Million | - | 39.4 Million | 48.6 Million | 43.9 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.06 | 0.06 | 0.07 | 0.06 |
PARSHWANA
UFO
L-PB
TMPL
RITESHIN
NCAB