HBL Power Systems Limited
NSE:HBLPOWER.NS
551.1 (INR) • At close November 4, 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 | 2016 Q4 | 2013 Q1 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,201.075 | 6,100.862 | 5,992.594 | 5,565.753 | 4,674.347 | 4,026.116 | 3,324.899 | 3,138.787 | 3,196.982 | 3,503.024 | 3,487.374 | 2,830.196 | 2,305.115 | 2,819.008 | 2,332.315 | 2,584.233 | 1,206.12 | 2,517.087 | 2,590.422 | 3,058.532 | 2,641.206 | 4,422.422 | 3,146.6 | 2,873 |
Cost of Revenue
| 3,084.395 | 3,548.875 | 3,133.269 | 2,897.626 | 2,558.544 | 2,484.031 | 1,991.059 | 1,875.693 | 1,976.286 | 3,665.695 | 2,123.479 | 1,733.336 | 1,414.18 | 3,061.558 | 1,374.914 | 1,595.535 | 748.721 | 2,914.735 | 1,580.622 | 2,023.283 | 1,680.083 | 3,091.272 | 1,848.7 | 1,579.7 |
Gross Profit
| 2,116.68 | 2,551.987 | 2,859.325 | 2,668.127 | 2,115.803 | 1,542.085 | 1,333.84 | 1,263.094 | 1,220.696 | -162.671 | 1,363.895 | 1,096.86 | 890.935 | -242.55 | 957.401 | 988.698 | 457.399 | -397.648 | 1,009.8 | 1,035.249 | 961.123 | 1,331.15 | 1,297.9 | 1,293.3 |
Gross Profit Ratio
| 0.407 | 0.418 | 0.477 | 0.479 | 0.453 | 0.383 | 0.401 | 0.402 | 0.382 | -0.046 | 0.391 | 0.388 | 0.387 | -0.086 | 0.41 | 0.383 | 0.379 | -0.158 | 0.39 | 0.338 | 0.364 | 0.301 | 0.412 | 0.45 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 57.106 | 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 | 391.176 | 0 | 0 | 0 | 319.667 | 0 | 0 | 0 | 285.325 | 0 | 0 | 0 | 344.703 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 692.433 | 0 | 0 | 0 | 574.2 | 0 | 0 | 0 | 405.354 | 0 | 0 | 0 | 563.168 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,120.415 | 1,346.013 | 1,357.399 | 1,290.035 | 304.61 | 800.768 | 663.198 | 657.232 | 620.348 | 677.832 | 662.86 | 606.147 | 495.156 | 623.845 | 209.671 | 194.799 | 194.569 | 1,158.954 | 221.886 | 227.097 | 227.39 | 246.855 | 0 | 0 |
Other Expenses
| 54.833 | -4,960.053 | 52.782 | 33.637 | 27.272 | 50.817 | 50.374 | 42.783 | 32.864 | -77.043 | 28.709 | 37.401 | 30.268 | 23.398 | 25.722 | 22.389 | 24.781 | -57.751 | 38.412 | 43.824 | 16.044 | 0 | 1,041.9 | 1,036.2 |
Operating Expenses
| 1,120.415 | 1,346.013 | 1,835.757 | 1,759.784 | 1,431.637 | 1,194.491 | 1,037.233 | 1,014.75 | 953.493 | -647.595 | 996.357 | 936.471 | 828.756 | -461.559 | 850.286 | 834.979 | 584.547 | -577.04 | 922.61 | 934.486 | 870.67 | 1,126.39 | 1,041.9 | 1,036.2 |
Operating Income
| 996.265 | 1,205.974 | 1,076.35 | 941.98 | 684.166 | 398.411 | 346.981 | 291.127 | 267.203 | 448.848 | 367.538 | 160.389 | 62.179 | -1,228.871 | 107.115 | 153.719 | -127.148 | 179.392 | 87.19 | 100.763 | 90.453 | 193.91 | 52.4 | 12.2 |
Operating Income Ratio
| 0.192 | 0.198 | 0.18 | 0.169 | 0.146 | 0.099 | 0.104 | 0.093 | 0.084 | 0.128 | 0.105 | 0.057 | 0.027 | -0.436 | 0.046 | 0.059 | -0.105 | 0.071 | 0.034 | 0.033 | 0.034 | 0.044 | 0.017 | 0.004 |
Total Other Income Expenses Net
| 35.576 | -227.72 | -61.21 | -35.182 | 8.783 | -36.988 | -13.303 | 8.098 | 22.919 | 9.249 | 0.667 | 5.118 | 161.248 | 1,368.144 | -17.866 | -42.908 | -17.967 | -50.808 | -13.383 | -3.783 | 11.112 | -20.284 | -203.6 | -244.9 |
Income Before Tax
| 1,031.841 | 978.254 | 1,015.14 | 906.798 | 690.743 | 361.423 | 333.678 | 299.225 | 290.122 | 466.895 | 368.205 | 165.507 | 223.427 | 139.276 | 89.249 | 110.811 | -145.115 | 128.584 | 73.798 | 96.98 | 101.565 | 173.626 | 52.4 | 12.2 |
Income Before Tax Ratio
| 0.198 | 0.16 | 0.169 | 0.163 | 0.148 | 0.09 | 0.1 | 0.095 | 0.091 | 0.133 | 0.106 | 0.058 | 0.097 | 0.049 | 0.038 | 0.043 | -0.12 | 0.051 | 0.028 | 0.032 | 0.038 | 0.039 | 0.017 | 0.004 |
Income Tax Expense
| 273.35 | 322.858 | 230.629 | 235.219 | 175.667 | 11.976 | 107.287 | 103.905 | 90.363 | 133.379 | 119.454 | 16.699 | 17.4 | 20.928 | 13.352 | 25.081 | -2.408 | 32.082 | 34.595 | 31.744 | 40.351 | 67.269 | 10 | 10 |
Net Income
| 800.946 | 814.462 | 790.411 | 686.708 | 517.282 | 348.011 | 237.438 | 200.766 | 200.313 | 334.437 | 248.44 | 149.589 | 206.559 | 101.575 | 81.886 | 90.172 | -136.368 | 93.455 | 41.871 | 64.857 | 61.981 | 106.357 | 42.4 | 2.2 |
Net Income Ratio
| 0.154 | 0.133 | 0.132 | 0.123 | 0.111 | 0.086 | 0.071 | 0.064 | 0.063 | 0.095 | 0.071 | 0.053 | 0.09 | 0.036 | 0.035 | 0.035 | -0.113 | 0.037 | 0.016 | 0.021 | 0.023 | 0.024 | 0.013 | 0.001 |
EPS
| 2.89 | 2.9 | 2.85 | 2.48 | 1.87 | 1.26 | 0.86 | 0.72 | 0.72 | 1.21 | 0.89 | 0.54 | 0.72 | 0.37 | 0.3 | 0.33 | -0.51 | 0.34 | 0.15 | 0.23 | 0.21 | 0.39 | 0.17 | 0.01 |
EPS Diluted
| 2.89 | 2.9 | 2.85 | 2.48 | 1.87 | 1.26 | 0.86 | 0.72 | 0.71 | 1.21 | 0.89 | 0.54 | 0.72 | 0.37 | 0.3 | 0.33 | -0.49 | 0.34 | 0.15 | 0.23 | 0.21 | 0.39 | 0.17 | 0.01 |
EBITDA
| 1,104.583 | 1,314.93 | 1,184.785 | 1,042.118 | 806.476 | 498.488 | 434.321 | 375.543 | 382.855 | 593.9 | 483.248 | 287.221 | 182.612 | 277.601 | 231.525 | 270.883 | 0.589 | 289.562 | 222.537 | 251.65 | 206.391 | 307.761 | 356.1 | 359 |
EBITDA Ratio
| 0.212 | 0.216 | 0.198 | 0.187 | 0.173 | 0.124 | 0.131 | 0.12 | 0.12 | 0.17 | 0.139 | 0.101 | 0.079 | 0.098 | 0.099 | 0.105 | 0 | 0.115 | 0.086 | 0.082 | 0.078 | 0.07 | 0.113 | 0.125 |