Hero MotoCorp Limited
NSE:HEROMOTOCO.NS
4768.9 (INR) • At close November 8, 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 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 102,107.9 | 96,166.8 | 97,878.6 | 95,330.7 | 88,510.1 | 84,342.8 | 81,183.3 | 91,582 | 84,475.4 | 69,229.1 | 80,130.8 | 85,388.5 | 55,028 | 81,821.4 | 98,270.5 | 94,733.2 | 29,690.8 | 58,921.2 | 70,745.3 | 76,602.7 | 81,856.6 | 74,692.2 | 79,368.8 | 91,678.6 | 89,129.8 | 0 | 66,603.7 | 68,459.1 | 56,964.6 | 61,268.4 | 64,825.4 | 61,513.1 | 51,511.8 | 62,077.8 | 65,380.9 | 59,835.5 |
Cost of Revenue
| 77,033 | 71,887.1 | 65,542 | 64,985.4 | 61,280.3 | 57,056.5 | 56,015.7 | 65,320.4 | 61,047.7 | 52,408.8 | 56,586.4 | 61,407.2 | 39,637.1 | 61,662.3 | 68,895.3 | 67,187.2 | 20,612.9 | 44,156.7 | 46,823.9 | 51,447.5 | 56,852.6 | 56,143.1 | 54,481.8 | 63,433.2 | 62,062 | 0 | 50,025.5 | 49,989.4 | 40,955.3 | 44,556.1 | 48,739.9 | 45,854 | 37,701.8 | 46,025.6 | 44,182.8 | 43,948 |
Gross Profit
| 25,074.9 | 24,279.7 | 32,336.6 | 30,345.3 | 27,229.8 | 27,286.3 | 25,167.6 | 26,261.6 | 23,427.7 | 16,820.3 | 23,544.4 | 23,981.3 | 15,390.9 | 20,159.1 | 29,375.2 | 27,546 | 9,077.9 | 14,764.5 | 23,921.4 | 25,155.2 | 25,004 | 18,549.1 | 24,887 | 28,245.4 | 27,067.8 | 0 | 16,578.2 | 18,469.7 | 16,009.3 | 16,712.3 | 16,085.5 | 15,659.1 | 13,810 | 16,052.2 | 21,198.1 | 15,887.5 |
Gross Profit Ratio
| 0.246 | 0.252 | 0.33 | 0.318 | 0.308 | 0.324 | 0.31 | 0.287 | 0.277 | 0.243 | 0.294 | 0.281 | 0.28 | 0.246 | 0.299 | 0.291 | 0.306 | 0.251 | 0.338 | 0.328 | 0.305 | 0.248 | 0.314 | 0.308 | 0.304 | 0 | 0.249 | 0.27 | 0.281 | 0.273 | 0.248 | 0.255 | 0.268 | 0.259 | 0.324 | 0.266 |
Reseach & Development Expenses
| 0 | 6,384.1 | 0 | 0 | 0 | 5,409.4 | 0 | 0 | 0 | 4,362.7 | 0 | 0 | 0 | 4,026.4 | 0 | 0 | 0 | 4,781.5 | 0 | 0 | 0 | 4,178.6 | 0 | 0 | 0 | 0 | 891.6 | 0 | 0 | 0 | 597.6 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 1,414.7 | 0 | 0 | 0 | 1,397.1 | 0 | 0 | 0 | 5,349.4 | 0 | 0 | 0 | 2,803.3 | 0 | 0 | 0 | 4,726.8 | 0 | 0 | 0 | 5,530.6 | 0 | 0 | 0 | 0 | 14.9 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 10,895.4 | 0 | 0 | 0 | 8,917.6 | 0 | 0 | 0 | 7,504.5 | 0 | 0 | 0 | 6,060 | 0 | 0 | 0 | 7,386 | 0 | 0 | 0 | 8,310.6 | 0 | 0 | 0 | 0 | 12,228.6 | 0 | 0 | 0 | 11,219.9 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 12,516.5 | 12,310.1 | 12,303.6 | 10,814.8 | 5,962 | 10,314.7 | 10,144.3 | 9,764.7 | 5,532.4 | 12,853.9 | 5,321.3 | 5,190.7 | 5,715.2 | 8,863.3 | 5,315.6 | 5,239.8 | 3,927.8 | 12,112.8 | 4,811.4 | 4,778.3 | 4,826.9 | 13,841.2 | 4,472.9 | 4,461.7 | 4,240.9 | 0 | 15,412 | 2,438.6 | 2,289.9 | 2,215 | 14,139.7 | 1,982.4 | 1,921.6 | 0 | 0 | 0 |
Other Expenses
| 2,248.1 | 1,773.3 | 2,435.7 | 2,081 | 2,255.4 | 2,375.4 | 1,819.5 | 939.9 | 555.3 | 1,314.4 | 1,202.2 | 1,579.5 | 1,454 | 682.7 | 2,055.6 | 1,339.3 | 1,501.4 | 9,425.6 | 1,845.3 | 1,645.6 | 2,244.4 | 8,877.8 | 1,908.3 | 2,113.1 | 1,172.5 | 0 | 10,233.8 | 956.8 | 1,154.6 | 1,122.6 | 10,146.9 | 901 | 993.4 | 1,044.3 | 11,052.4 | 828 |
Operating Expenses
| 12,516.5 | 12,310.1 | 20,427 | 18,620.7 | 16,910.9 | 17,841.8 | 17,470 | 17,125.5 | 15,742.4 | 9,716.3 | 15,457.3 | 14,860.2 | 11,922.3 | 9,581.1 | 16,695.8 | 16,298 | 9,692.7 | 9,425.6 | 15,454.9 | 15,809.6 | 15,697.4 | 8,877.8 | 15,375.3 | 15,860.9 | 14,578.9 | 0 | 10,233.8 | 12,222.4 | 10,551.4 | 10,303.9 | 10,146.9 | 10,704.9 | 9,513.2 | 9,718.4 | 11,052.4 | 9,442.4 |
Operating Income
| 12,558.4 | 11,969.6 | 14,788.2 | 13,850.8 | 10,318.9 | 11,472.79 | 10,347.4 | 9,835.4 | 7,685.3 | 7,104 | 8,087.1 | 9,121.1 | 3,468.6 | 10,578 | 12,679.4 | 11,248 | -614.8 | 5,338.9 | 8,466.5 | 9,345.6 | 9,306.6 | 9,671.3 | 9,511.7 | 12,384.5 | 12,488.9 | 0 | 6,344.4 | 6,247.3 | 5,457.9 | 6,408.4 | 5,938.6 | 4,954.2 | 4,296.8 | 6,333.8 | 10,145.7 | 6,445.1 |
Operating Income Ratio
| 0.123 | 0.124 | 0.151 | 0.145 | 0.117 | 0.136 | 0.127 | 0.107 | 0.091 | 0.103 | 0.101 | 0.107 | 0.063 | 0.129 | 0.129 | 0.119 | -0.021 | 0.091 | 0.12 | 0.122 | 0.114 | 0.129 | 0.12 | 0.135 | 0.14 | 0 | 0.095 | 0.091 | 0.096 | 0.105 | 0.092 | 0.081 | 0.083 | 0.102 | 0.155 | 0.108 |
Total Other Income Expenses Net
| 2,059.6 | 1,696.9 | -227.4 | -249.8 | -499.5 | -191.09 | -241.9 | -476.6 | 204.9 | 753.3 | 1,272.7 | 810.4 | -36.1 | 887.4 | 959.8 | 1,361.9 | 1,393.5 | 1,036.4 | 1,977.9 | 1,046.6 | 9,592.3 | 1,703.6 | 1,984.6 | 2,155.1 | 1,143.3 | 0 | 1,037.9 | 927 | 1,125 | 1,093.1 | 918.3 | 871.4 | 963.9 | 1,015 | -2,676.9 | 792.9 |
Income Before Tax
| 14,618 | 13,666.5 | 14,560.8 | 13,601 | 9,819.4 | 11,281.7 | 10,105.5 | 9,358.8 | 7,890.2 | 7,857.3 | 9,359.8 | 9,931.5 | 3,432.5 | 11,465.4 | 13,639.2 | 12,609.9 | 778.7 | 6,375.3 | 10,444.4 | 10,392.2 | 18,898.9 | 11,374.9 | 11,496.3 | 14,539.6 | 13,632.2 | 0 | 7,382.3 | 7,174.3 | 6,582.9 | 7,501.5 | 6,856.9 | 5,825.6 | 5,260.7 | 7,348.8 | 7,468.8 | 7,238 |
Income Before Tax Ratio
| 0.143 | 0.142 | 0.149 | 0.143 | 0.111 | 0.134 | 0.124 | 0.102 | 0.093 | 0.113 | 0.117 | 0.116 | 0.062 | 0.14 | 0.139 | 0.133 | 0.026 | 0.108 | 0.148 | 0.136 | 0.231 | 0.152 | 0.145 | 0.159 | 0.153 | 0 | 0.111 | 0.105 | 0.116 | 0.122 | 0.106 | 0.095 | 0.102 | 0.118 | 0.114 | 0.121 |
Income Tax Expense
| 3,754.5 | 3,486.2 | 3,649.6 | 3,530.6 | 2,814 | 3,173.7 | 2,893.1 | 2,536 | 2,034.4 | 1,651.7 | 2,317.4 | 2,453.6 | 867.9 | 2,612.6 | 3,347.5 | 2,971.7 | 200.9 | 237.2 | 1,393.1 | 1,554.4 | 6,332 | 3,506.8 | 3,768.2 | 4,719.7 | 4,384.8 | 0 | 1,869.5 | 1,927.7 | 1,768.8 | 2,015.7 | 1,114.6 | 946.7 | 854.9 | 1,194.2 | 1,432.9 | 1,107.7 |
Net Income
| 10,458.9 | 9,350.1 | 10,934.1 | 10,063.1 | 7,101 | 8,051.2 | 7,260.3 | 6,884.4 | 5,903.7 | 6,113.4 | 7,037.4 | 7,457.2 | 2,560.8 | 8,809.4 | 10,191.8 | 9,584.9 | 591.4 | 6,046.3 | 9,018.1 | 8,794.5 | 12,522.2 | 7,714.4 | 7,752.6 | 9,769.5 | 9,204.4 | 0 | 5,480.1 | 5,246.6 | 4,814.1 | 5,485.8 | 5,742.3 | 4,878.9 | 4,405.8 | 6,154.6 | 6,035.9 | 6,130.3 |
Net Income Ratio
| 0.102 | 0.097 | 0.112 | 0.106 | 0.08 | 0.095 | 0.089 | 0.075 | 0.07 | 0.088 | 0.088 | 0.087 | 0.047 | 0.108 | 0.104 | 0.101 | 0.02 | 0.103 | 0.127 | 0.115 | 0.153 | 0.103 | 0.098 | 0.107 | 0.103 | 0 | 0.082 | 0.077 | 0.085 | 0.09 | 0.089 | 0.079 | 0.086 | 0.099 | 0.092 | 0.102 |
EPS
| 52.31 | 46.78 | 54.7 | 50.35 | 35.53 | 40.29 | 36.33 | 34.45 | 29.55 | 30.59 | 35.23 | 37.32 | 12.82 | 44.1 | 51.02 | 47.99 | 2.96 | 30.27 | 45.15 | 44.25 | 62.92 | 38.62 | 38.82 | 48.92 | 46.09 | 28.18 | 27.44 | 26.27 | 24.11 | 27.47 | 28.75 | 24.43 | 22.06 | 30.82 | 30.22 | 30.7 |
EPS Diluted
| 52.21 | 46.7 | 54.59 | 50.25 | 35.5 | 40.25 | 36.29 | 34.41 | 29.54 | 30.59 | 35.21 | 37.31 | 12.82 | 44.1 | 51.02 | 47.98 | 2.96 | 30.27 | 45.15 | 44.25 | 62.92 | 38.62 | 38.81 | 48.92 | 46.09 | 28.18 | 27.44 | 26.27 | 24.11 | 27.47 | 28.75 | 24.43 | 22.06 | 30.82 | 30.22 | 30.7 |
EBITDA
| 14,612.8 | 13,935.7 | 16,727.4 | 15,721.7 | 13,426.8 | 13,270.29 | 12,067.1 | 11,563.7 | 9,757.8 | 9,670.8 | 11,230.7 | 11,810.2 | 5,295.6 | 13,326.6 | 15,544.3 | 14,551.6 | 2,686 | 4,807.2 | 12,671.5 | 13,228.3 | 14,058.5 | 9,902.9 | 13,168.9 | 16,196.4 | 15,251.9 | 0 | 10,140 | 9,936.5 | 9,481.6 | 10,274.8 | 9,542.9 | 8,687.5 | 8,185.3 | 10,412.9 | 10,296.3 | 10,259.6 |
EBITDA Ratio
| 0.143 | 0.145 | 0.171 | 0.165 | 0.152 | 0.157 | 0.149 | 0.126 | 0.116 | 0.14 | 0.14 | 0.138 | 0.096 | 0.163 | 0.158 | 0.154 | 0.09 | 0.082 | 0.179 | 0.173 | 0.172 | 0.133 | 0.166 | 0.177 | 0.171 | 0 | 0.152 | 0.145 | 0.166 | 0.168 | 0.147 | 0.141 | 0.159 | 0.168 | 0.157 | 0.171 |