Hinduja Global Solutions Limited
NSE:HGS.NS
906.95 (INR) • At close September 19, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,919.2 | 10,987.069 | 12,036.684 | 11,798.611 | 11,334.869 | 10,698.113 | 11,191.241 | 11,675.438 | 9,120.455 | 8,654.61 | 8,029.335 | 15,825.643 | 15,505.151 | 15,635.876 | 14,568.483 | 13,325.936 | 12,358.888 | 12,857.019 | 12,648.181 | 12,906.015 | 12,904.591 | 12,845.819 | 12,414.908 | 11,586.2 | 11,008.312 | 10,038.885 | 9,757.089 | 9,426.199 | 9,271.502 | 9,399.909 | 9,562.683 | 9,052.365 | 9,094.986 | 9,139.331 | 8,829.188 | 7,889.869 | 7,388.293 | 7,067.67 | 7,325.29 | 7,020.655 | 6,662.183 | 6,414.939 | 6,569.336 | 6,472.554 | 5,591.716 | 5,262.481 | 5,212.492 | 4,692.31 | 4,666.999 | 4,604.108 | 4,576.74 | 3,575.361 |
| Cost of Revenue
| 7,676 | 7,749.058 | 8,089.26 | 91.882 | 107.785 | 98.24 | 102.645 | 103.493 | 6,737.309 | 8,337.958 | 6,236.591 | 10,963.213 | 13,943.497 | 14,027.782 | 10,053.408 | 8,999.673 | 8,596.382 | 9,904.48 | 8,515.629 | 8,625.846 | 8,313.894 | 6,529.49 | 8,570.304 | 8,203.595 | 7,752.856 | 7,531.445 | 6,566.488 | 6,251.395 | 6,226.912 | 6,854.643 | 6,351.641 | 6,066.577 | 6,038.109 | 6,497.176 | 5,989.38 | 5,331.437 | 5,175.144 | 5,314.272 | 4,950.495 | 4,752.632 | 4,533.078 | 5,831.494 | 4,333.255 | 4,377.642 | 3,833.469 | 4,961.551 | 3,533.698 | 3,293.022 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,243.2 | 3,238.011 | 3,947.424 | 11,706.729 | 11,227.084 | 10,599.873 | 11,088.596 | 11,571.945 | 2,383.146 | 316.652 | 1,792.744 | 4,862.43 | 1,561.654 | 1,608.094 | 4,515.075 | 4,326.263 | 3,762.506 | 2,952.539 | 4,132.552 | 4,280.169 | 4,590.697 | 6,316.329 | 3,844.604 | 3,382.605 | 3,255.456 | 2,507.44 | 3,190.601 | 3,174.804 | 3,044.59 | 2,545.266 | 3,211.042 | 2,985.788 | 3,056.877 | 2,642.155 | 2,839.808 | 2,558.432 | 2,213.149 | 1,753.398 | 2,374.795 | 2,268.023 | 2,129.105 | 583.445 | 2,236.081 | 2,094.912 | 1,758.247 | 300.93 | 1,678.794 | 1,399.288 | 4,666.999 | 4,604.108 | 4,576.74 | 3,575.361 |
| Gross Profit Ratio
| 0.297 | 0.295 | 0.328 | 0.992 | 0.99 | 0.991 | 0.991 | 0.991 | 0.261 | 0.037 | 0.223 | 0.307 | 0.101 | 0.103 | 0.31 | 0.325 | 0.304 | 0.23 | 0.327 | 0.332 | 0.356 | 0.492 | 0.31 | 0.292 | 0.296 | 0.25 | 0.327 | 0.337 | 0.328 | 0.271 | 0.336 | 0.33 | 0.336 | 0.289 | 0.322 | 0.324 | 0.3 | 0.248 | 0.324 | 0.323 | 0.32 | 0.091 | 0.34 | 0.324 | 0.314 | 0.057 | 0.322 | 0.298 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 14.386 | 0 | 0 | 0 | 18.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.561 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 3,262.184 | 0 | 0 | 0 | 191.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,743.505 | 0 | 0 | 0 | 1,591.763 | 0 | 0 | 0 | 1,369.208 | 0 | 0 | 0 | 966.639 | 0 | 0 | 0 | 1,160.177 | 0 | 0 | 0 | 750.688 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 364.243 | 0 | 0 | 0 | 259.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171.155 | 0 | 0 | 0 | 143.202 | 0 | 0 | 0 | 166.457 | 0 | 0 | 0 | 135.065 | 0 | 0 | 0 | 460.683 | 0 | 0 | 0 | 359.301 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,387.8 | 3,909.182 | 4,212.757 | 4,186.902 | 3,594.46 | 3,626.427 | 3,360.821 | 3,720.717 | 0 | 450.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,914.66 | 0 | 0 | 0 | 1,734.965 | 0 | 0 | 0 | 1,535.665 | 0 | 0 | 0 | 1,101.704 | 0 | 0 | 0 | 2,993.426 | 0 | 0 | 0 | 2,304.865 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,266.8 | 1,591.505 | 912.363 | 850.978 | 1,141.305 | 984.199 | 455.168 | 2,014.432 | 664.353 | -189.056 | 22.246 | 252.78 | 273.37 | -311.818 | 99.364 | 367.849 | 276.334 | -259.943 | 174.733 | 89.807 | 118.869 | -167.499 | 80.127 | 431.606 | 35.563 | -16,506.03 | 9,120.862 | 8,706.803 | 8,600.971 | 8,721.773 | 8,738.706 | 8,449.192 | 8,224.092 | 8,422.157 | 8,462.625 | 7,360.029 | 7,041.661 | 6,614.392 | 6,640.476 | 6,404.257 | 6,095.92 | 5,747.357 | 5,843.904 | 5,791.726 | 5,151.15 | 4,931.327 | 4,772.846 | 4,389.995 | 4,402.383 | 4,386.62 | 4,139.94 | 3,252.21 |
| Operating Expenses
| 4,387.8 | 3,909.182 | 4,212.757 | 12,080.137 | 11,697.192 | 11,373.009 | 11,445.247 | 11,997.764 | 9,212.022 | 8,804.911 | 8,360.352 | 14,314.485 | 13,943.497 | 13,893.912 | 13,327.586 | 12,347.94 | 11,674.683 | 11,903.294 | 11,424.791 | 11,975.757 | 12,156.288 | 12,302.935 | 11,489.844 | 11,276 | 2,878.512 | -16,506.03 | 9,120.862 | 8,706.803 | 8,600.971 | 8,721.773 | 8,738.706 | 8,449.192 | 8,224.092 | 8,422.157 | 8,462.625 | 7,360.029 | 7,041.661 | 6,614.392 | 6,640.476 | 6,404.257 | 6,095.92 | 5,747.357 | 5,843.904 | 5,791.726 | 5,151.15 | 4,931.327 | 4,772.846 | 4,389.995 | 4,402.383 | 4,386.62 | 4,139.94 | 3,252.21 |
| Operating Income
| -1,144.6 | -671.171 | -265.333 | 701.997 | -470.108 | 211.065 | 98.515 | 1,588.613 | -91.567 | -369.447 | -66.17 | 1,511.158 | 1,561.654 | 1,741.964 | 1,240.897 | 977.996 | 684.205 | 953.725 | 1,223.39 | 930.258 | 748.303 | 542.884 | 925.064 | 310.2 | 376.944 | 582.325 | 555.992 | 739.476 | 578.654 | 581.143 | 720.389 | 492.272 | 753.017 | 612.685 | 275.878 | 419.926 | 250.971 | 367.038 | 684.814 | 519.471 | 458.339 | 576.387 | 617.804 | 582.856 | 532.411 | 546.621 | 321.47 | 181.91 | 253.814 | 366.797 | 332.47 | 260.82 |
| Operating Income Ratio
| -0.105 | -0.061 | -0.022 | 0.059 | -0.041 | 0.02 | 0.009 | 0.136 | -0.01 | -0.043 | -0.008 | 0.095 | 0.101 | 0.111 | 0.085 | 0.073 | 0.055 | 0.074 | 0.097 | 0.072 | 0.058 | 0.042 | 0.075 | 0.027 | 0.034 | 0.058 | 0.057 | 0.078 | 0.062 | 0.062 | 0.075 | 0.054 | 0.083 | 0.067 | 0.031 | 0.053 | 0.034 | 0.052 | 0.093 | 0.074 | 0.069 | 0.09 | 0.094 | 0.09 | 0.095 | 0.104 | 0.062 | 0.039 | 0.054 | 0.08 | 0.073 | 0.073 |
| Total Other Income Expenses Net
| 702.6 | 1,085.362 | 427.329 | -456.836 | 753.593 | -237.909 | -51.099 | -354.651 | 1,273.94 | -629.503 | -223.026 | 194.227 | 80.109 | -66.302 | -135.996 | -73.808 | 70.674 | -204.952 | -240.043 | -22.794 | -179.89 | 196.647 | -431.493 | 340.752 | 220.422 | 87.408 | -80.235 | 20.08 | -91.877 | -96.993 | -103.588 | -110.901 | -117.877 | -104.489 | -90.685 | -109.914 | -95.661 | -86.24 | -95.333 | -96.927 | -107.924 | -91.195 | -107.628 | -97.972 | 91.845 | 219.61 | -118.176 | -120.405 | -10.802 | 170.858 | -104.33 | -62.331 |
| Income Before Tax
| -442 | 414.191 | 161.996 | 245.161 | 283.485 | -26.844 | 47.416 | 1,233.962 | 1,182.373 | 473.241 | -289.199 | 1,705.385 | 1,641.763 | 1,675.662 | 1,104.901 | 904.188 | 754.879 | 748.773 | 983.347 | 907.464 | 568.413 | 739.531 | 493.571 | 650.952 | 597.366 | 669.733 | 555.992 | 739.476 | 578.654 | 581.143 | 720.389 | 492.272 | 753.017 | 612.685 | 275.878 | 419.926 | 250.971 | 367.038 | 589.481 | 519.471 | 458.339 | 576.387 | 617.804 | 582.856 | 532.411 | 550.764 | 321.47 | 181.91 | 253.814 | 388.346 | 332.47 | 260.82 |
| Income Before Tax Ratio
| -0.04 | 0.038 | 0.013 | 0.021 | 0.025 | -0.003 | 0.004 | 0.106 | 0.13 | 0.055 | -0.036 | 0.108 | 0.106 | 0.107 | 0.076 | 0.068 | 0.061 | 0.058 | 0.078 | 0.07 | 0.044 | 0.058 | 0.04 | 0.056 | 0.054 | 0.067 | 0.057 | 0.078 | 0.062 | 0.062 | 0.075 | 0.054 | 0.083 | 0.067 | 0.031 | 0.053 | 0.034 | 0.052 | 0.08 | 0.074 | 0.069 | 0.09 | 0.094 | 0.09 | 0.095 | 0.105 | 0.062 | 0.039 | 0.054 | 0.084 | 0.073 | 0.073 |
| Income Tax Expense
| 128.2 | -464.97 | 80.179 | 60.882 | 117.117 | -284.562 | -470.873 | -688.538 | 449.718 | 481.057 | -162.252 | 340.427 | 471.571 | 372.459 | 353.054 | 91.014 | 262.59 | 442.924 | 318.052 | 416.157 | 163.87 | 194.017 | 125.926 | 203.274 | 194.269 | 186.888 | 66.322 | 206.103 | 163.803 | 154.044 | 248.193 | 118.026 | 234.482 | 204.74 | 104.772 | 150.67 | 89.303 | -45.99 | 61.79 | 134.928 | 133.34 | 227.34 | 76.882 | 153.409 | 156.318 | 149.103 | 121.877 | 71.139 | 60.133 | 77.641 | 50.813 | -4.527 |
| Net Income
| 1,655.6 | 904.758 | 101.341 | 177.213 | 148.7 | 254.272 | 508.571 | 2,373.648 | 732.655 | 56,862.772 | 1,637.599 | 1,364.958 | 1,170.192 | 1,312.521 | 753.753 | 814.856 | 479.383 | 432.738 | 713.465 | 477.798 | 395.431 | 547.684 | 364.502 | 458.969 | 400.633 | 487.549 | 493.171 | 539.305 | 415.979 | 428.438 | 475.712 | 374.129 | 517.206 | 407.945 | 171.106 | 269.256 | 161.668 | 413.028 | 527.691 | 384.543 | 324.999 | 349.047 | 540.922 | 429.447 | 376.093 | 401.661 | 199.593 | 110.771 | 193.681 | 310.705 | 281.657 | 265.347 |
| Net Income Ratio
| 0.152 | 0.082 | 0.008 | 0.015 | 0.013 | 0.024 | 0.045 | 0.203 | 0.08 | 6.57 | 0.204 | 0.086 | 0.075 | 0.084 | 0.052 | 0.061 | 0.039 | 0.034 | 0.056 | 0.037 | 0.031 | 0.043 | 0.029 | 0.04 | 0.036 | 0.049 | 0.051 | 0.057 | 0.045 | 0.046 | 0.05 | 0.041 | 0.057 | 0.045 | 0.019 | 0.034 | 0.022 | 0.058 | 0.072 | 0.055 | 0.049 | 0.054 | 0.082 | 0.066 | 0.067 | 0.076 | 0.038 | 0.024 | 0.042 | 0.067 | 0.062 | 0.074 |
| EPS
| 34.72 | 18.52 | 2.18 | 3.81 | 3.2 | 4.84 | 9.87 | 45.56 | 13.8 | 1,009.87 | 26.19 | 20.88 | 28.01 | 31.44 | 18.06 | 19.52 | 11.49 | 10.37 | 17.11 | 11.46 | 9.49 | 13.12 | 8.76 | 11.02 | 9.63 | 11.68 | 12.5 | 12.62 | 10.7 | 10.33 | 11.44 | 9.06 | 12.48 | 7.57 | 5.25 | 7.53 | 4 | 4.13 | 12.75 | 9.32 | 7.88 | 8.47 | 13.14 | 10.43 | 9.14 | 9.62 | 4.85 | 2.69 | 4.71 | 7.44 | 6.85 | 6.45 |
| EPS Diluted
| 34.72 | 18.52 | 2.18 | 3.81 | 3.2 | 4.84 | 9.87 | 45.52 | 13.8 | 1,008.04 | 26.18 | 20.87 | 27.99 | 31.44 | 18.04 | 19.51 | 11.49 | 10.37 | 17.11 | 11.45 | 9.48 | 13.12 | 8.74 | 11 | 9.6 | 11.68 | 12.47 | 12.6 | 10.69 | 10.31 | 11.43 | 9.02 | 12.47 | 7.57 | 5.24 | 7.51 | 3.98 | 4.13 | 12.65 | 9.26 | 7.84 | 8.36 | 13.09 | 10.43 | 9.14 | 9.62 | 4.85 | 2.69 | 4.71 | 7.44 | 6.85 | 6.45 |
| EBITDA
| 167.4 | 662.491 | 1,153.419 | 2,050.506 | 1,909.63 | 1,347.189 | 1,277.948 | 2,764.772 | 1,709.47 | 861.245 | 37.874 | 2,659.354 | 2,594.445 | 2,576.801 | 2,144.268 | 1,873.67 | 1,765.74 | 1,680.152 | 1,938.318 | 1,943.786 | 1,563.231 | 1,148.032 | 1,062.123 | 1,207.504 | 1,046.399 | 1,008.803 | 1,009.98 | 1,178.4 | 1,037.427 | 1,047.211 | 1,178.96 | 976.872 | 1,204.848 | 1,081.039 | 744.69 | 855.888 | 642.827 | 734.157 | 942.291 | 852.247 | 844.495 | 868.756 | 957.083 | 916.707 | 451.347 | 461.695 | 648.536 | 506.89 | 361.132 | 365.736 | 619.471 | 464.162 |
| EBITDA Ratio
| 0.015 | 0.06 | 0.096 | 0.174 | 0.168 | 0.126 | 0.114 | 0.237 | 0.187 | 0.1 | 0.005 | 0.168 | 0.167 | 0.165 | 0.147 | 0.141 | 0.143 | 0.131 | 0.153 | 0.151 | 0.121 | 0.089 | 0.086 | 0.104 | 0.095 | 0.1 | 0.104 | 0.125 | 0.112 | 0.111 | 0.123 | 0.108 | 0.132 | 0.118 | 0.084 | 0.108 | 0.087 | 0.104 | 0.129 | 0.121 | 0.127 | 0.135 | 0.146 | 0.142 | 0.081 | 0.088 | 0.124 | 0.108 | 0.077 | 0.079 | 0.135 | 0.13 |