Harrisons Malayalam Limited (HARRMALAYA.NS)

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HARRMALAYA.NS
Financials

274.8 (INR) • At close November 5, 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	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	4,881.208	4,867.659	4,484.067	4,392.53	3,760.91	3,467.888	3,766.744	3,603.731	2,848.555	3,310.71	3,840.826	3,474.371	3,649.891	3,585.324	3,148.407	2,727.525	2,010.037	2,020.422
Cost of Revenue Numbers are in millions	1,515.269	1,418.928	1,926.646	1,627.388	1,213.441	1,389.47	1,405.482	1,423.457	884.391	949.527	1,036.568	881.334	998.077	3,327.501	3,107.298	2,542.856	1,765.214	1,692.177
Gross Profit Numbers are in millions	3,365.939	3,448.731	2,557.421	2,765.142	2,547.469	2,078.418	2,361.262	2,180.274	1,964.164	2,361.183	2,804.258	2,593.037	2,651.814	257.823	41.109	184.669	244.823	328.245
Gross Profit Ratio Numbers are in millions	0.69	0.708	0.57	0.63	0.677	0.599	0.627	0.605	0.69	0.713	0.73	0.746	0.727	0.072	0.013	0.068	0.122	0.162
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	177.506	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	81.753	67.326	48.218	65.748	67.614	68.743	6.795	5.405	0	0.445	0.4	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	119.999	108.982	102.77	86.616	87.008	88.984	71.655	103.104	0	85.785	75.518	0	224.406	231.616	286.903	226.201	218.935
SG&A Numbers are in millions	1,458.147	201.752	176.308	150.988	152.364	154.622	157.727	78.45	108.509	1,323.314	1,398.16	1,305.593	0	224.406	231.616	286.903	226.201	218.935
Other Expenses Numbers are in millions	87.41	71.151	-13.518	-23.954	0.666	-6.214	26.717	48.699	29.233	25.485	18.122	16.474	2,378.508	-19.076	-314.117	-186.078	-69.879	-50.317
Operating Expenses Numbers are in millions	3,319.158	3,219.884	2,228.585	2,202.381	2,294.68	2,182.065	2,223.849	2,190.697	2,351.401	2,602.701	2,630.526	2,437.286	2,378.508	205.33	-82.501	100.825	156.322	168.618
Operating Income Numbers are in millions	134.191	228.847	271.437	512.23	193.614	-162.54	137.413	-10.423	-387.237	-241.518	173.732	155.751	273.306	52.493	123.61	83.844	88.501	159.627
Operating Income Ratio Numbers are in millions	0.027	0.047	0.061	0.117	0.051	-0.047	0.036	-0.003	-0.136	-0.073	0.045	0.045	0.075	0.015	0.039	0.031	0.044	0.079
Total Other Income Expenses Net Numbers are in millions	-207.221	-51.183	-40.542	-107.992	-100.989	-78.407	-92.936	-38.178	-64.651	-111.069	-122.606	-120.978	-168.842	0	0	0	0	0
Income Before Tax Numbers are in millions	-73.03	177.664	230.895	404.238	92.625	-240.947	44.477	-48.601	-451.888	-352.587	51.126	34.773	104.464	52.493	123.61	83.844	88.501	159.627
Income Before Tax Ratio Numbers are in millions	-0.015	0.036	0.051	0.092	0.025	-0.069	0.012	-0.013	-0.159	-0.106	0.013	0.01	0.029	0.015	0.039	0.031	0.044	0.079
Income Tax Expense Numbers are in millions	57.533	71.151	41.833	22.726	56.749	54.238	25.044	55.072	33.681	28.299	7	11.827	57.418	13	24.5	19.94	8.719	11.527
Net Income Numbers are in millions	-73.03	177.664	230.895	404.238	92.625	-240.947	44.477	-52.156	-456.679	-352.587	44.126	22.946	47.046	39.493	99.11	63.904	79.782	148.1
Net Income Ratio Numbers are in millions	-0.015	0.036	0.051	0.092	0.025	-0.069	0.012	-0.014	-0.16	-0.106	0.011	0.007	0.013	0.011	0.031	0.023	0.04	0.073
EPS Numbers are in millions	-3.96	9.63	12.51	21.9	5.02	-13.06	2.41	-2.83	-24.75	-19.1	2.39	1.24	2.55	2.14	5.37	3.46	4.32	8.02
EPS Diluted Numbers are in millions	-3.96	9.63	12.51	21.9	5.02	-13.06	2.41	-2.83	-24.75	-19.1	2.39	1.24	2.55	2.14	5.37	3.46	4.32	8.02
EBITDA Numbers are in millions	191.892	343.607	355.54	576.013	293.376	-66.731	204.081	91.226	-303.155	-140.274	234.666	222.636	338.225	113.641	167.65	118.074	118.56	189.371
EBITDA Ratio Numbers are in millions	0.039	0.071	0.079	0.131	0.078	-0.019	0.054	0.025	-0.106	-0.042	0.061	0.064	0.093	0.032	0.053	0.043	0.059	0.094

Harrisons Malayalam Limited

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