HLE Glascoat Limited (HLEGLAS.NS)

INR 388.05

(0.21%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 9.61 Billion 9.31 Billion 6.46 Billion 4.81 Billion 4.23 Billion 1.25 Billion
Cost of Revenue 7.97 Billion 4.32 Billion 3.43 Billion 2.56 Billion 2.29 Billion 665.09 Million
Gross Profit 1.64 Billion 4.98 Billion 3.02 Billion 2.24 Billion 1.94 Billion 585.6 Million
Operating Expenses 1.82 Billion 3.84 Billion 2.02 Billion 1.36 Billion 1.26 Billion 471.45 Million
Selling, General and Administrative Expenses 1.81 Billion 233.18 Million 132.36 Million 96.19 Million 94.59 Million 52.96 Million
Research and Development Expenses 5.69 Million 5.69 Million 5.67 Million 5.67 Million 21.31 Million 16.04 Million
Other Expenses 4.63 Billion 80.51 Million 38.93 Million 21.55 Million 25.55 Million 2.56 Million
Cost and Expenses 9.61 Billion 8.17 Billion 5.45 Billion 3.93 Billion 3.56 Billion 1.13 Billion
Operating Income 3.35 Billion 1.17 Billion 1.01 Billion 877.8 Million 667.62 Million 112.49 Million
Interest Expense 305.79 Million 230.46 Million 129.95 Million 93.29 Million 120.07 Million 16.77 Million
Income Tax Expense 177.88 Million 250.35 Million 260.79 Million 238.69 Million 173.65 Million 26.13 Million
Earnings before Tax 586.77 Million 993.28 Million 843.12 Million 772.4 Million 565.65 Million 95.6 Million
Net Income 296.87 Million 698.13 Million 581.68 Million 523.2 Million 382.36 Million 69.47 Million
Earnings Per Share Basic 5.99 10.08 8.16 8.06 5.91 1.07
Earnings Per Share Diluted 4.35 10.08 8.16 8.06 5.91 1.07
Weighted Average Shares Outstanding 49.56 Million 68.26 Million 68.26 Million 64.87 Million 64.65 Million 64.65 Million
Weighted Average Shares Outstanding (Diluted) 68.26 Million 68.26 Million 68.26 Million 64.87 Million 64.65 Million 64.65 Million
Gross Margin 0.17 0.54 0.47 0.47 0.46 0.47
EBIT Margin 0.12 0.16 0.18 0.20 0.18 0.11
Profit Margin 0.03 0.07 0.09 0.11 0.09 0.06
EBITDA 1.15 Billion 1.44 Billion 1.07 Billion 935.86 Million 744.62 Million 463.51 Million
Earnings Before Tax Margin 0.35 0.13 0.16 0.18 0.16 0.09

Income Statement Charts