Harrisons Malayalam Limited
NSE:HARRMALAYA.NS
229.91 (INR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 976.585 | 1,409.827 | 1,295.547 | 1,217.344 | 958.49 | 1,179.209 | 1,320.619 | 1,281.735 | 1,086.096 | 1,059.22 | 1,187 | 1,290.621 | 947.226 | 1,369.493 | 1,330.903 | 1,062.777 | 629.357 | 802.695 | 1,162.299 | 1,022.079 | 773.837 | 913.619 | 1,025.448 | 753.583 | 775.238 | 1,005.867 | 1,067.141 | 768.907 | 1,018.919 | 988.377 | 670.7 | 798.455 | 625.1 | 795.8 | 629.2 | 821.31 | 847.7 | 863.4 | 778.3 | 1,010.026 | 1,097 | 886.1 | 742.8 | 1,007.171 | 972.4 | 823.1 | 671.7 |
Cost of Revenue
| 767.523 | 657.892 | 366.824 | 311.613 | 178.94 | 501.227 | 358.888 | 363.493 | 195.32 | 892.168 | 339.574 | 467.854 | 227.05 | 883.953 | 332.245 | 278.191 | 132.999 | 588.442 | 239.146 | 260.244 | 125.609 | 709.137 | 289.402 | 221.97 | 168.961 | 774.059 | 302.1 | 108.567 | 766.729 | 270.584 | 136.4 | 412.691 | 178.7 | 241.8 | 51.2 | 290.627 | 212.8 | 297.3 | 148.8 | 48.768 | 404.2 | 302.7 | 280.9 | 20.834 | 337.3 | 317.7 | 205.5 |
Gross Profit
| 209.062 | 751.935 | 928.723 | 905.731 | 779.55 | 677.982 | 961.731 | 918.242 | 890.776 | 167.052 | 847.426 | 822.767 | 720.176 | 485.54 | 998.658 | 784.586 | 496.358 | 214.253 | 923.153 | 761.835 | 648.228 | 204.482 | 736.046 | 531.613 | 606.277 | 231.808 | 765.041 | 660.34 | 252.19 | 717.793 | 534.3 | 385.764 | 446.4 | 554 | 578 | 530.683 | 634.9 | 566.1 | 629.5 | 961.258 | 692.8 | 583.4 | 461.9 | 986.337 | 635.1 | 505.4 | 466.2 |
Gross Profit Ratio
| 0.214 | 0.533 | 0.717 | 0.744 | 0.813 | 0.575 | 0.728 | 0.716 | 0.82 | 0.158 | 0.714 | 0.637 | 0.76 | 0.355 | 0.75 | 0.738 | 0.789 | 0.267 | 0.794 | 0.745 | 0.838 | 0.224 | 0.718 | 0.705 | 0.782 | 0.23 | 0.717 | 0.859 | 0.248 | 0.726 | 0.797 | 0.483 | 0.714 | 0.696 | 0.919 | 0.646 | 0.749 | 0.656 | 0.809 | 0.952 | 0.632 | 0.658 | 0.622 | 0.979 | 0.653 | 0.614 | 0.694 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 267.161 | 387.522 | 347.144 | 374.141 | 433.151 | 281.797 | 368.746 | 370.463 | 440.835 | 385.914 | 427.148 | 454.579 | 275.571 | 254.016 | 451.901 | 413.776 | 326.203 | 313.592 | 454.25 | 453.523 | 434.463 | 256.241 | 477.349 | 424.078 | 379.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 34.385 | 23.83 | 26.259 | 15.164 | 22.157 | 25.24 | 15.514 | 17.666 | 12.731 | -45.86 | 11.77 | 10.746 | 9.826 | -43.949 | 7.83 | 6.394 | 5.771 | -32.736 | 12.714 | 7.818 | 12.87 | -49.749 | 14.824 | 13.076 | 15.637 | 311.154 | 682.922 | 631.765 | 425.379 | 630.155 | 583.4 | 608.201 | 560.3 | 557.8 | 625.1 | 631.601 | 587.6 | 655.6 | 727.9 | 981.726 | 562.7 | 561 | 420.2 | 960.986 | 497 | 505.1 | 474.2 |
Operating Expenses
| 267.161 | 761.996 | 854.643 | 908.281 | 794.238 | 667.601 | 878.501 | 848.262 | 825.52 | 40.869 | 740.35 | 764.889 | 682.477 | 242.823 | 748.889 | 669.541 | 541.127 | 107.826 | 769.318 | 503.103 | 689.501 | 113.614 | 778.375 | 464.708 | 640.756 | 244.762 | 682.922 | 631.765 | 362.708 | 630.155 | 583.4 | 608.201 | 560.3 | 557.8 | 625.1 | 631.601 | 587.6 | 655.6 | 727.9 | 981.726 | 562.7 | 561 | 420.2 | 960.986 | 497 | 505.1 | 474.2 |
Operating Income
| -58.099 | 13.769 | 100.339 | 12.614 | -14.688 | 35.621 | 98.744 | 87.646 | 65.256 | 68.784 | 107.076 | 57.878 | 37.699 | 191.872 | 249.769 | 115.045 | -44.769 | 106.427 | 153.835 | 258.732 | -41.273 | 90.868 | -42.329 | 66.905 | -34.479 | -12.954 | 82.119 | 28.575 | -110.518 | 87.638 | -49.1 | -222.437 | -113.9 | -3.8 | -47.1 | -100.918 | 47.3 | -89.5 | -98.4 | -20.468 | 130.1 | 22.4 | 41.7 | 25.351 | 138.1 | 0.3 | -8 |
Operating Income Ratio
| -0.059 | 0.01 | 0.077 | 0.01 | -0.015 | 0.03 | 0.075 | 0.068 | 0.06 | 0.065 | 0.09 | 0.045 | 0.04 | 0.14 | 0.188 | 0.108 | -0.071 | 0.133 | 0.132 | 0.253 | -0.053 | 0.099 | -0.041 | 0.089 | -0.044 | -0.013 | 0.077 | 0.037 | -0.108 | 0.089 | -0.073 | -0.279 | -0.182 | -0.005 | -0.075 | -0.123 | 0.056 | -0.104 | -0.126 | -0.02 | 0.119 | 0.025 | 0.056 | 0.025 | 0.142 | 0 | -0.012 |
Total Other Income Expenses Net
| 1.956 | -109.33 | -33.571 | -34.099 | -8.064 | -31.206 | -31.467 | -30.013 | -16.917 | 11.982 | -14.59 | -18.82 | -19.114 | -18.946 | -25.899 | -32.323 | -30.51 | -74.474 | -27.224 | -256.777 | -26.621 | -81.88 | -22.822 | -202.454 | -14.754 | 0.194 | -31.205 | -30.937 | 35.727 | -36.603 | -2.5 | 2.749 | -32 | 1.1 | -36.5 | -7.869 | -36 | -34.3 | -32.9 | -9.306 | -35.7 | -39.6 | -38 | -13.778 | -36.7 | -36.2 | -34.3 |
Income Before Tax
| -56.143 | -95.561 | 66.768 | -21.485 | -22.752 | 4.415 | 67.277 | 57.633 | 48.339 | 80.766 | 92.486 | 39.058 | 18.585 | 172.926 | 223.87 | 82.722 | -75.279 | 31.953 | 126.611 | 1.955 | -67.894 | 8.988 | -65.151 | -135.549 | -49.233 | -12.76 | 50.914 | -2.362 | -74.791 | 51.035 | -51.6 | -219.688 | -145.9 | -2.7 | -83.6 | -108.787 | 11.3 | -123.8 | -131.3 | -29.774 | 94.4 | -17.2 | 3.7 | 11.573 | 101.4 | -35.9 | -42.3 |
Income Before Tax Ratio
| -0.057 | -0.068 | 0.052 | -0.018 | -0.024 | 0.004 | 0.051 | 0.045 | 0.045 | 0.076 | 0.078 | 0.03 | 0.02 | 0.126 | 0.168 | 0.078 | -0.12 | 0.04 | 0.109 | 0.002 | -0.088 | 0.01 | -0.064 | -0.18 | -0.064 | -0.013 | 0.048 | -0.003 | -0.073 | 0.052 | -0.077 | -0.275 | -0.233 | -0.003 | -0.133 | -0.132 | 0.013 | -0.143 | -0.169 | -0.029 | 0.086 | -0.019 | 0.005 | 0.011 | 0.104 | -0.044 | -0.063 |
Income Tax Expense
| 0 | 19.116 | 13.967 | 12.745 | 22.157 | 14.291 | 10.767 | 9.278 | 12.731 | 9.491 | 11.77 | 10.746 | 9.826 | 3.045 | 7.83 | 6.394 | 5.771 | -35.828 | 12.714 | 7.818 | 12.87 | -48.19 | 14.824 | 13.076 | 15.637 | 25.044 | 0 | 0 | 52.173 | 0.707 | 0 | 33.681 | 0 | 0 | 0 | 29.699 | -1.4 | 0 | 0 | 7 | 0 | 13.4 | 0 | 11.827 | 0 | 0 | 0 |
Net Income
| -56.143 | -95.561 | 66.768 | -21.485 | -22.752 | 4.415 | 67.277 | 57.633 | 48.339 | 80.766 | 92.486 | 39.058 | 18.585 | 172.926 | 223.87 | 82.722 | -75.279 | 31.953 | 126.611 | 1.955 | -67.894 | 8.988 | -65.151 | -135.549 | -49.233 | -12.76 | 50.914 | -2.362 | -75.447 | 50.328 | -51.6 | -224.479 | -145.9 | -2.7 | -83.6 | -110.187 | 12.7 | -123.8 | -131.3 | -23.374 | 94.4 | -30.6 | 3.7 | -0.254 | 101.4 | -35.9 | -42.3 |
Net Income Ratio
| -0.057 | -0.068 | 0.052 | -0.018 | -0.024 | 0.004 | 0.051 | 0.045 | 0.045 | 0.076 | 0.078 | 0.03 | 0.02 | 0.126 | 0.168 | 0.078 | -0.12 | 0.04 | 0.109 | 0.002 | -0.088 | 0.01 | -0.064 | -0.18 | -0.064 | -0.013 | 0.048 | -0.003 | -0.074 | 0.051 | -0.077 | -0.281 | -0.233 | -0.003 | -0.133 | -0.134 | 0.015 | -0.143 | -0.169 | -0.023 | 0.086 | -0.035 | 0.005 | -0 | 0.104 | -0.044 | -0.063 |
EPS
| -3.04 | -5.18 | 3.62 | -1.16 | -1.23 | 0.24 | 3.65 | 3.12 | 2.62 | 4.38 | 5.02 | 2.12 | 1.01 | 9.37 | 12.13 | 4.48 | -4.08 | 1.73 | 6.86 | 0.11 | -3.68 | 0.49 | -3.53 | -7.35 | -2.67 | -0.69 | 2.76 | -0.13 | -4.11 | 2.73 | -2.8 | -12.16 | -7.91 | -0.15 | -4.53 | -5.97 | 0.69 | -6.71 | -7.12 | -1.27 | 5.12 | -1.66 | 0.2 | -0.014 | 5.5 | -1.95 | -2.29 |
EPS Diluted
| -3.04 | -5.18 | 3.62 | -1.16 | -1.23 | 0.24 | 3.65 | 3.12 | 2.62 | 4.37 | 5.02 | 2.12 | 1.01 | 9.37 | 12.13 | 4.48 | -4.08 | 1.73 | 6.86 | 0.11 | -3.68 | 0.49 | -3.53 | -7.35 | -2.67 | -0.69 | 2.76 | -0.13 | -4.09 | 2.73 | -2.8 | -12.16 | -7.91 | -0.15 | -4.53 | -5.97 | 0.69 | -6.71 | -7.12 | -1.27 | 5.12 | -1.66 | 0.2 | -0.014 | 5.5 | -1.95 | -2.29 |
EBITDA
| -42.542 | 32.929 | 114.266 | 25.481 | 19.216 | 49.967 | 109.538 | 97.01 | 87.092 | 91.124 | 129.653 | 78.092 | 56.671 | 205.94 | 267.649 | 132.688 | -30.263 | 83.768 | 176.584 | 276.467 | -18.511 | 55.499 | -17.609 | 89.693 | -9.7 | 22.061 | 92.886 | 38.978 | -43.554 | 99.425 | -37.7 | -180.903 | -99.9 | 10.5 | -32.9 | -45.274 | 62.8 | -74.1 | -83.7 | -7.234 | 146.4 | 38.4 | 57.1 | 46.059 | 154.2 | 16 | 7.1 |
EBITDA Ratio
| -0.044 | 0.023 | 0.088 | 0.021 | 0.02 | 0.042 | 0.083 | 0.076 | 0.08 | 0.086 | 0.109 | 0.061 | 0.06 | 0.15 | 0.201 | 0.125 | -0.048 | 0.104 | 0.152 | 0.27 | -0.024 | 0.061 | -0.017 | 0.119 | -0.013 | 0.022 | 0.087 | 0.051 | -0.043 | 0.101 | -0.056 | -0.227 | -0.16 | 0.013 | -0.052 | -0.055 | 0.074 | -0.086 | -0.108 | -0.007 | 0.133 | 0.043 | 0.077 | 0.046 | 0.159 | 0.019 | 0.011 |