Heranba Industries Limited
NSE:HERANBA.NS
479.5 (INR) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,570.7 | 13,188.2 | 14,349.21 | 12,020.24 | 9,342.649 | 9,929.799 | 7,381.608 | 5,846.595 | 5,203.909 | 5,196.576 | 4,561.001 |
| Cost of Revenue
| 8,667.4 | 8,819.7 | 9,306.05 | 7,795.01 | 6,374.335 | 6,977.578 | 5,075.958 | 4,184.837 | 3,732.511 | 3,749.617 | 3,382.058 |
| Gross Profit
| 3,903.3 | 4,368.5 | 5,043.16 | 4,225.23 | 2,968.313 | 2,952.221 | 2,305.65 | 1,661.758 | 1,471.398 | 1,446.959 | 1,178.943 |
| Gross Profit Ratio
| 0.311 | 0.331 | 0.351 | 0.352 | 0.318 | 0.297 | 0.312 | 0.284 | 0.283 | 0.278 | 0.258 |
| Reseach & Development Expenses
| 16 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 23.81 | 23.77 | 12.747 | 15.07 | 15.627 | 10.91 | 7.95 | 8.833 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 371.85 | 303.33 | 197.531 | 206.958 | 165.14 | 159.579 | 147.619 | 148.156 | 0 |
| SG&A
| 2,280.2 | 670.6 | 395.66 | 327.1 | 210.278 | 222.028 | 180.768 | 170.489 | 155.569 | 156.989 | 206.409 |
| Other Expenses
| 138.3 | 122.2 | 39.61 | 6.84 | 15.994 | 32.494 | 0.291 | 990.254 | 899.331 | 876.202 | 0 |
| Operating Expenses
| 3,395.7 | 3,035.5 | 2,640.67 | 2,158.71 | 1,756.845 | 1,688.309 | 1,373.294 | 1,160.743 | 1,054.9 | 1,033.191 | 832.59 |
| Operating Income
| 645.9 | 1,359.1 | 2,402.49 | 2,066.52 | 1,211.47 | 1,254.6 | 932.356 | 501.016 | 416.498 | 413.768 | 362.002 |
| Operating Income Ratio
| 0.051 | 0.103 | 0.167 | 0.172 | 0.13 | 0.126 | 0.126 | 0.086 | 0.08 | 0.08 | 0.079 |
| Total Other Income Expenses Net
| -123.5 | 16.7 | 150.01 | 16.33 | 76.96 | -33.4 | -167.196 | -159.374 | -125.963 | -120.571 | -126.613 |
| Income Before Tax
| 522.4 | 1,375.8 | 2,552.5 | 2,082.85 | 1,288.427 | 1,230.516 | 765.16 | 341.642 | 290.535 | 293.197 | 235.389 |
| Income Before Tax Ratio
| 0.042 | 0.104 | 0.178 | 0.173 | 0.138 | 0.124 | 0.104 | 0.058 | 0.056 | 0.056 | 0.052 |
| Income Tax Expense
| 177.4 | 332.1 | 661.87 | 540.59 | 310.927 | 467.18 | 295.84 | 149.859 | 123.417 | 109.039 | 79.011 |
| Net Income
| 348.9 | 1,043.7 | 1,890.63 | 1,542.26 | 976.57 | 763.336 | 469.319 | 191.783 | 167.118 | 184.158 | 156.378 |
| Net Income Ratio
| 0.028 | 0.079 | 0.132 | 0.128 | 0.105 | 0.077 | 0.064 | 0.033 | 0.032 | 0.035 | 0.034 |
| EPS
| 8.72 | 26.08 | 47.25 | 39.4 | 25.03 | 19.54 | 12.02 | 4.94 | 4.17 | 4.59 | 4.09 |
| EPS Diluted
| 8.72 | 26.08 | 47.25 | 39.4 | 25.03 | 19.08 | 11.73 | 4.94 | 4.17 | 4.59 | 4.09 |
| EBITDA
| 907 | 1,682.5 | 2,791.9 | 2,279.41 | 1,458.573 | 1,397.395 | 1,033.443 | 566.034 | 464.576 | 486.545 | 407.167 |
| EBITDA Ratio
| 0.072 | 0.128 | 0.195 | 0.19 | 0.156 | 0.141 | 0.14 | 0.097 | 0.089 | 0.094 | 0.089 |