Hindustan Aeronautics Limited
NSE:HAL.NS
4231.8 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 303,810.8 | 269,274.6 | 243,614.7 | 223,688.9 | 212,176.6 | 197,043.1 | 182,843.5 | 176,052 | 165,862 | 155,387 | 152,788 | 149,899 |
| Cost of Revenue
| 171,986.7 | 94,551.2 | 94,902.1 | 103,698.5 | 88,306.8 | 79,834.6 | 82,633.6 | 90,637 | 87,891 | 82,065 | 86,580 | 91,950 |
| Gross Profit
| 131,824.1 | 174,723.4 | 148,712.6 | 119,990.4 | 123,869.8 | 117,208.5 | 100,209.9 | 85,415 | 77,971 | 73,322 | 66,208 | 57,949 |
| Gross Profit Ratio
| 0.434 | 0.649 | 0.61 | 0.536 | 0.584 | 0.595 | 0.548 | 0.485 | 0.47 | 0.472 | 0.433 | 0.387 |
| Reseach & Development Expenses
| 28,262.4 | 30,795.1 | 19,669.1 | 16,874 | 587.5 | 14,644 | 16,118.6 | 11,911 | 11,912 | 10,424 | 10,832.607 | 19,489.491 |
| General & Administrative Expenses
| 15,146.6 | 49,112.4 | 452.6 | 525 | 335.7 | 308.8 | 271.7 | 262 | 209 | 202 | 215 | 236 |
| Selling & Marketing Expenses
| 158.7 | 297.9 | 187.1 | 322.8 | 231.2 | 1,963.6 | 400.8 | 595 | 491 | 579 | 367 | 426 |
| SG&A
| 15,305.3 | 49,410.3 | 639.7 | 847.8 | 566.9 | 2,272.4 | 672.5 | 857 | 700 | 781 | 582 | 662 |
| Other Expenses
| -33,179.9 | 16,701.2 | 2,358.6 | 2,236.1 | 1,943.5 | 787.5 | 832.3 | 743 | 423 | 195 | 8 | -3,254 |
| Operating Expenses
| 48,485.2 | 119,804.3 | 103,390.7 | 76,626 | 82,293.6 | 80,017.2 | 73,582.8 | 59,452 | 61,281 | 72,855 | 48,963 | 40,347 |
| Operating Income
| 83,338.9 | 44,513.5 | 36,411.6 | 33,085.3 | 33,649 | 26,282.2 | 26,627.1 | 25,963 | 16,690 | 467 | 17,245 | 17,602 |
| Operating Income Ratio
| 0.274 | 0.165 | 0.149 | 0.148 | 0.159 | 0.133 | 0.146 | 0.147 | 0.101 | 0.003 | 0.113 | 0.117 |
| Total Other Income Expenses Net
| 18,644.9 | 20,581.5 | 15,833.7 | 9,749.5 | 6,137.4 | 10,964.4 | 6,629.6 | 9,954 | 15,443 | 16,260 | 19,271 | 19,903 |
| Income Before Tax
| 101,983.8 | 65,095 | 52,245.3 | 42,769.9 | 39,689.9 | 36,099.7 | 33,256.7 | 35,917 | 32,133 | 16,727 | 36,516 | 37,505 |
| Income Before Tax Ratio
| 0.336 | 0.242 | 0.214 | 0.191 | 0.187 | 0.183 | 0.182 | 0.204 | 0.194 | 0.108 | 0.239 | 0.25 |
| Income Tax Expense
| 26,039.3 | 6,817.7 | 1,446.5 | 10,379.3 | 10,959.9 | 13,452 | 12,524.3 | 9,670 | 12,090 | 6,786 | 11,105 | 5,333 |
| Net Income
| 76,210.5 | 58,277.4 | 50,800.4 | 32,459.5 | 28,828.2 | 22,650.2 | 20,734.6 | 26,247 | 20,043 | 9,941 | 25,411 | 32,172 |
| Net Income Ratio
| 0.251 | 0.216 | 0.209 | 0.145 | 0.136 | 0.115 | 0.113 | 0.149 | 0.121 | 0.064 | 0.166 | 0.215 |
| EPS
| 113.95 | 87.14 | 75.96 | 48.54 | 43.11 | 33.87 | 58.59 | 78.5 | 59.94 | 29.73 | 75.99 | 96.21 |
| EPS Diluted
| 113.95 | 87.14 | 75.96 | 48.54 | 43.11 | 33.87 | 58.59 | 78.5 | 59.94 | 29.73 | 75.99 | 96.21 |
| EBITDA
| 97,410.6 | 95,470 | 65,975.1 | 58,921.8 | 52,823 | 53,221.2 | 43,232.5 | 43,559 | 40,860 | 26,548 | 43,181 | 43,733 |
| EBITDA Ratio
| 0.321 | 0.355 | 0.271 | 0.263 | 0.249 | 0.27 | 0.236 | 0.247 | 0.246 | 0.171 | 0.283 | 0.292 |