Hexa Tradex Limited
NSE:HEXATRADEX.NS
314.65 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,332.323 | 10.636 | 1.514 | 3.854 | 2.328 | 0.576 | 12.084 | 94.38 | 190.065 | 425.83 | 602.857 | 1,233.974 | 253.119 |
| Cost of Revenue
| 33.267 | 633.962 | 469.095 | 16.678 | 20.67 | 22.177 | 21.857 | 76.941 | 131.829 | 191.65 | 342.296 | 994.586 | 25.793 |
| Gross Profit
| 1,299.056 | -623.326 | -467.581 | -12.824 | -18.342 | -21.601 | -9.773 | 17.439 | 58.236 | 234.18 | 260.561 | 239.388 | 227.326 |
| Gross Profit Ratio
| 0.975 | -58.605 | -308.838 | -3.327 | -7.879 | -37.502 | -0.809 | 0.185 | 0.306 | 0.55 | 0.432 | 0.194 | 0.898 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 12.836 | 9.026 | 3.704 | 3.531 | 2.299 | 2.629 | 5.536 | 32.79 | 8.575 | 0.792 | 1.408 | 8.546 |
| Selling & Marketing Expenses
| 0 | 0.044 | 0.162 | 0.174 | 0.224 | 0.161 | 0.157 | 0.404 | 0.804 | 1.303 | 4.846 | 0.008 | 0 |
| SG&A
| 11.084 | 12.88 | 9.188 | 3.878 | 3.755 | 2.46 | 2.786 | 5.94 | 33.594 | 9.878 | 5.638 | 1.416 | 8.546 |
| Other Expenses
| 0.041 | 0.047 | 169.184 | -0.564 | 0.5 | 3.136 | -0.273 | 98.542 | 42.667 | 29.526 | 87.309 | 17.443 | 6.396 |
| Operating Expenses
| 12.557 | 58.177 | -181.114 | 8.043 | 156.721 | -525.988 | 509.234 | 104.482 | 76.261 | 29.526 | 87.309 | 17.443 | 14.942 |
| Operating Income
| 1,299.056 | -23.168 | 88.964 | -18.149 | -171.051 | 504.807 | -511.707 | -87.043 | -18.025 | 204.654 | 173.252 | 221.945 | 212.384 |
| Operating Income Ratio
| 0.975 | -2.178 | 58.761 | -4.709 | -73.476 | 876.401 | -42.346 | -0.922 | -0.095 | 0.481 | 0.287 | 0.18 | 0.839 |
| Total Other Income Expenses Net
| -123.672 | -658.288 | -437.464 | 118.134 | -78.786 | -76.635 | -34.522 | -9.484 | -5.848 | 0.117 | -1.778 | -11.346 | -4.854 |
| Income Before Tax
| 1,175.384 | -681.456 | -348.5 | 99.985 | -249.837 | 428.172 | -546.229 | -96.527 | -23.873 | 204.771 | 171.474 | 210.599 | 207.53 |
| Income Before Tax Ratio
| 0.882 | -64.071 | -230.185 | 25.943 | -107.318 | 743.354 | -45.203 | -1.023 | -0.126 | 0.481 | 0.284 | 0.171 | 0.82 |
| Income Tax Expense
| 252.514 | -425.364 | -97.955 | 4.797 | -50.577 | -43.501 | -2.25 | -11.737 | 19.55 | 73.203 | 55.199 | 45.423 | 42.514 |
| Net Income
| 922.87 | -256.092 | -250.545 | 95.188 | -199.26 | 471.673 | -543.979 | -84.79 | -43.423 | 131.568 | 116.275 | 165.176 | 165.016 |
| Net Income Ratio
| 0.693 | -24.078 | -165.485 | 24.698 | -85.593 | 818.877 | -45.016 | -0.898 | -0.228 | 0.309 | 0.193 | 0.134 | 0.652 |
| EPS
| 16.7 | -4.64 | -4.54 | 1.72 | -3.61 | 8.54 | -9.85 | -1.53 | -0.79 | 2.38 | 2.1 | 2.99 | 2.99 |
| EPS Diluted
| 16.7 | -4.64 | -4.54 | 1.72 | -3.61 | 8.54 | -9.85 | -1.53 | -0.79 | 2.38 | 2.1 | 2.99 | 2.99 |
| EBITDA
| 1,299.155 | -681.453 | -232.41 | -139.646 | -179.742 | 505.336 | -492.299 | -86.129 | -18.043 | 204.706 | 170.925 | 221.68 | 212.39 |
| EBITDA Ratio
| 0.975 | -64.07 | -153.507 | -36.234 | -77.209 | 877.319 | -40.74 | -0.913 | -0.095 | 0.481 | 0.284 | 0.18 | 0.839 |