Hexa Tradex Limited
NSE:HEXATRADEX.NS
280.2 (INR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | -36.333 | 402.77 | 38.481 | 896.225 | 9.276 | 0.001 | 1.358 | 0.001 | -0.02 | 0 | 0.088 | 1.446 | 0.96 | 0.941 | 0.99 | 0.963 | 1.019 | 0.373 | 0.936 | 0 | 0.06 | 0.001 | 0.514 | 0.001 |
| Cost of Revenue
| 0.022 | 10.663 | 16.329 | 16.654 | 96.709 | 161.128 | 161.272 | 154.792 | 156.77 | 142.389 | 154.032 | 151.185 | 21.489 | 2.242 | 4.919 | 5.158 | 4.359 | 5.437 | 3.893 | 4.529 | 6.811 | 3.574 | 6.243 | 6.215 | 6.145 |
| Gross Profit
| -0.022 | -46.996 | 386.441 | 21.827 | 799.516 | -151.852 | -161.271 | -153.434 | -156.769 | -142.409 | -154.032 | -151.097 | -20.043 | -1.282 | -3.978 | -4.168 | -3.396 | -4.418 | -3.52 | -3.593 | -6.811 | -3.514 | -6.242 | -5.701 | -6.144 |
| Gross Profit Ratio
| 0 | 1.293 | 0.959 | 0.567 | 0.892 | -16.37 | -161,271 | -112.985 | -156,769 | 7,120.45 | 0 | -1,717.011 | -13.861 | -1.335 | -4.227 | -4.21 | -3.526 | -4.336 | -9.437 | -3.839 | 0 | -58.567 | -6,242 | -11.091 | -6,144 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 99.231 | 0 | 0 | 0 | 58.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.781 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.044 | 0 | 0 | 0 | 0.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.161 | 0 | 0 | 0 |
| SG&A
| 7.47 | 4.636 | 5.315 | 5.47 | 5.34 | 99.275 | 4.388 | 4.392 | 4.38 | 58.323 | 4.067 | 4.264 | 3.978 | 2.867 | 4.151 | 4.534 | 3.892 | 5.074 | 3.782 | 3.793 | 4.009 | 1.942 | 3.668 | 4.183 | 4.29 |
| Other Expenses
| 26.882 | 0 | 0 | 0 | 0 | -5.324 | 2.134 | 2.105 | 1.132 | 167.453 | 0.953 | 0.766 | 0.012 | -2.655 | 0.564 | 1.398 | 0.129 | -0.164 | 0.004 | 3.069 | 0.66 | -1.386 | 550.538 | 2.236 | 0.103 |
| Operating Expenses
| 7.47 | 6.078 | 2.507 | 3.19 | -30.398 | -4.68 | 126.826 | 1.038 | -65.007 | -165.695 | -18.793 | 21.785 | -18.411 | 105.754 | -60.207 | -2.429 | -35.075 | 12.035 | 0.629 | 3.069 | 150.559 | -93.117 | 55.431 | 4.618 | 4.411 |
| Operating Income
| -7.492 | -46.996 | 383.934 | 18.637 | 890.103 | -147.172 | -288.097 | -154.472 | -8.717 | 108.642 | -10.387 | -4.458 | -1.632 | 13.896 | 56.229 | -1.739 | 31.679 | -11.734 | -4.149 | -6.662 | -157.37 | 98.317 | -61.673 | -10.319 | -10.555 |
| Operating Income Ratio
| 0 | 1.293 | 0.953 | 0.484 | 0.993 | -15.866 | -288,097 | -113.75 | -8,717 | -5,432.1 | 0 | -50.659 | -1.129 | 14.475 | 59.755 | -1.757 | 32.896 | -11.515 | -11.123 | -7.118 | 0 | 1,638.617 | -61,673 | -20.076 | -10,555 |
| Total Other Income Expenses Net
| -37.06 | -10.105 | -11.014 | -11.184 | -60.189 | -5.324 | 2.134 | 2.105 | -81.913 | -149.12 | -123.899 | -167.657 | 0.012 | -2.171 | 0.564 | 1.398 | 0.129 | -80.157 | 0.004 | 9.992 | 0.239 | -89.451 | 550.538 | -24.463 | -24.222 |
| Income Before Tax
| -44.552 | -57.101 | 383.934 | 18.637 | 829.914 | -152.496 | -285.963 | -152.367 | -90.63 | -40.478 | -134.286 | -172.115 | -1.62 | 11.725 | 56.793 | -0.341 | 31.808 | -91.891 | -4.145 | 3.33 | -157.131 | 8.866 | 488.865 | -34.782 | -34.777 |
| Income Before Tax Ratio
| 0 | 1.572 | 0.953 | 0.484 | 0.926 | -16.44 | -285,963 | -112.2 | -90,630 | 2,023.9 | 0 | -1,955.852 | -1.12 | 12.214 | 60.354 | -0.344 | 33.03 | -90.178 | -11.113 | 3.558 | 0 | 147.767 | 488,865 | -67.669 | -34,777 |
| Income Tax Expense
| -25.824 | -42.368 | 90.019 | 3.07 | 201.793 | -96.188 | -249.117 | -38.589 | -41.47 | -13.757 | -41.322 | -37.283 | -5.593 | 5.126 | 1.463 | -1.286 | -0.506 | -1.942 | -2.681 | -5.597 | -40.357 | -1.809 | -35.723 | -4.494 | -1.475 |
| Net Income
| -18.728 | -14.733 | 293.915 | 15.567 | 628.121 | -56.308 | -36.846 | -113.778 | -49.16 | -26.721 | -92.964 | -134.832 | 3.973 | 6.599 | 55.33 | 0.945 | 32.314 | -89.949 | -1.464 | 8.927 | -116.774 | 10.675 | 524.588 | -30.288 | -33.302 |
| Net Income Ratio
| 0 | 0.405 | 0.73 | 0.405 | 0.701 | -6.07 | -36,846 | -83.784 | -49,160 | 1,336.05 | 0 | -1,532.182 | 2.748 | 6.874 | 58.799 | 0.955 | 33.556 | -88.272 | -3.925 | 9.537 | 0 | 177.917 | 524,588 | -58.926 | -33,302 |
| EPS
| -0.34 | -0.27 | 5.32 | 0.28 | 11.37 | -1.02 | -0.67 | -2.06 | -0.89 | -0.49 | -1.68 | -2.44 | 0.07 | 0.12 | 1 | 0.02 | 0.58 | -1.9 | -0.03 | 0.16 | -2.11 | 0.23 | 9.5 | -0.55 | -0.6 |
| EPS Diluted
| -0.34 | -0.27 | 5.32 | 0.28 | 11.37 | -1.02 | -0.67 | -2.06 | -0.89 | -0.49 | -1.68 | -2.44 | 0.07 | 0.12 | 1 | 0.02 | 0.58 | -1.9 | -0.03 | 0.16 | -2.11 | 0.23 | 9.5 | -0.55 | -0.6 |
| EBITDA
| -7.47 | -46.973 | 383.957 | 18.662 | 829.942 | -147.148 | -288.088 | -154.463 | -91.754 | 23.294 | -135.23 | -172.873 | -1.624 | -107.029 | 56.235 | -1.734 | 31.683 | -91.218 | -4.146 | -16.652 | -156.947 | 21.257 | -61.671 | 16.383 | 13.772 |
| EBITDA Ratio
| 0 | 1.293 | 0.953 | 0.485 | 0.926 | -15.863 | -288,088 | -113.743 | -91,754 | -1,164.7 | 0 | -1,964.466 | -1.123 | -111.489 | 59.761 | -1.752 | 32.9 | -89.517 | -11.115 | -17.791 | 0 | 354.283 | -61,671 | 31.874 | 13,772 |