Hikal Limited
NSE:HIKAL.NS
380.5 (INR) • At close September 18, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,846 | 20,047 | 19,260.3 | 17,070.52 | 15,052.55 | 15,879.04 | 12,985.78 | 10,007.9 | 9,083.81 | 8,590.86 | 8,276.96 | 6,592.24 | 7,078.11 | 5,022.95 | 5,389.52 | 5,728.7 | 4,790.42 | 4,357.69 |
| Cost of Revenue
| 11,888 | 11,070.3 | 10,332.52 | 9,366.4 | 8,015.5 | 8,809.98 | 7,228.11 | 5,261.53 | 4,800.08 | 4,405.12 | 3,871.66 | 2,708.48 | 3,128.98 | 2,815.88 | 2,775.12 | 3,508 | 3,056.48 | 2,842.15 |
| Gross Profit
| 5,958 | 8,976.7 | 8,927.78 | 7,704.12 | 7,037.05 | 7,069.06 | 5,757.67 | 4,746.37 | 4,283.73 | 4,185.74 | 4,405.3 | 3,883.76 | 3,949.13 | 2,207.07 | 2,614.4 | 2,220.7 | 1,733.94 | 1,515.54 |
| Gross Profit Ratio
| 0.334 | 0.448 | 0.464 | 0.451 | 0.467 | 0.445 | 0.443 | 0.474 | 0.472 | 0.487 | 0.532 | 0.589 | 0.558 | 0.439 | 0.485 | 0.388 | 0.362 | 0.348 |
| Reseach & Development Expenses
| 734.3 | 708.39 | 619.36 | 530.65 | 482.41 | 443.68 | 392.14 | 344.25 | 306.58 | 0 | 0 | 318.66 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 570.68 | 426.16 | 225.26 | 210.29 | 156.31 | 116.35 | 145.31 | 121.78 | 119.82 | 111.05 | 84.72 | 1,480.15 | 425.03 | 416.29 | 530.62 | 545.03 | 520.31 |
| Selling & Marketing Expenses
| 0 | 294.17 | 386.89 | 301.31 | 185.57 | 208.59 | 209.06 | 166.99 | 158.25 | 177.45 | 150.34 | 98.69 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,463.8 | 864.85 | 813.05 | 526.57 | 395.86 | 364.9 | 325.41 | 312.3 | 280.03 | 297.27 | 261.39 | 183.41 | 1,480.15 | 425.03 | 416.29 | 530.62 | 545.03 | 520.31 |
| Other Expenses
| 24.5 | 54.1 | 6.25 | 10.13 | 0.7 | 2.87 | 5.16 | 9.21 | 5.91 | 3.8 | 330.71 | 0.25 | 663.78 | 533.14 | 96.66 | 722.54 | 166.61 | 139.25 |
| Operating Expenses
| 4,463.8 | 7,496.1 | 6,478.9 | 5,317.98 | 5,126.51 | 4,939.17 | 4,144.79 | 3,396.18 | 3,121.11 | 2,984.63 | 2,846.67 | 2,504.77 | 2,555.78 | 1,391.2 | 1,256.97 | 1,253.16 | 1,052.14 | 1,138.82 |
| Operating Income
| 1,494.2 | 1,487.52 | 2,452.43 | 2,382.28 | 1,908.29 | 2,103.41 | 1,612.88 | 800.24 | 531.9 | 597.52 | 981.11 | 814.77 | 1,393.35 | 815.87 | 1,357.43 | 967.54 | 681.8 | 376.72 |
| Operating Income Ratio
| 0.084 | 0.074 | 0.127 | 0.14 | 0.127 | 0.132 | 0.124 | 0.08 | 0.059 | 0.07 | 0.119 | 0.124 | 0.197 | 0.162 | 0.252 | 0.169 | 0.142 | 0.086 |
| Total Other Income Expenses Net
| -539.2 | -433.87 | -266.84 | -318.03 | -642.51 | -612.58 | -497.94 | -559.16 | -636.63 | -588.5 | -849.39 | -1,079.34 | -882.27 | -468.73 | -927.42 | -573.18 | -182.61 | -194.54 |
| Income Before Tax
| 955 | 1,053.7 | 2,185.59 | 2,064.25 | 1,265.78 | 1,490.86 | 1,114.94 | 800.24 | 531.9 | 597.52 | 981.26 | 330.69 | 511.08 | 347.14 | 430.01 | 394.36 | 499.19 | 182.18 |
| Income Before Tax Ratio
| 0.054 | 0.053 | 0.113 | 0.121 | 0.084 | 0.094 | 0.086 | 0.08 | 0.059 | 0.07 | 0.119 | 0.05 | 0.072 | 0.069 | 0.08 | 0.069 | 0.104 | 0.042 |
| Income Tax Expense
| 259 | 269.8 | 580.6 | 732.85 | 421.43 | 460.08 | 342.67 | 161.45 | 119.89 | 193.47 | 342.27 | 78.24 | 50.74 | -23.07 | -69.99 | 32.34 | 39.63 | 37.83 |
| Net Income
| 696 | 783.9 | 1,604.99 | 1,331.4 | 844.35 | 1,030.78 | 772.27 | 638.79 | 412.01 | 404.05 | 638.99 | 252.45 | 460.34 | 371.71 | 502.8 | 407.76 | 474.37 | 191.07 |
| Net Income Ratio
| 0.039 | 0.039 | 0.083 | 0.078 | 0.056 | 0.065 | 0.059 | 0.064 | 0.045 | 0.047 | 0.077 | 0.038 | 0.065 | 0.074 | 0.093 | 0.071 | 0.099 | 0.044 |
| EPS
| 5.64 | 6.36 | 13.02 | 10.8 | 6.85 | 8.36 | 6.26 | 5.46 | 3.34 | 3.28 | 5.18 | 2.05 | 3.73 | 3 | 4.06 | 3.42 | 4.17 | 1.67 |
| EPS Diluted
| 5.64 | 6.36 | 13.02 | 10.8 | 6.85 | 8.36 | 6.26 | 5.46 | 3.34 | 3.28 | 5.18 | 2.05 | 3.73 | 2.94 | 3.91 | 3.29 | 4.02 | 1.67 |
| EBITDA
| 2,670.3 | 2,624.8 | 3,402.28 | 3,245.76 | 2,709.56 | 2,938.23 | 2,442.27 | 2,072.92 | 1,664.02 | 1,747.65 | 2,106.84 | 1,756.6 | 1,846.85 | 1,195.08 | 1,168.37 | 954.06 | 959.05 | 559.6 |
| EBITDA Ratio
| 0.15 | 0.131 | 0.177 | 0.19 | 0.18 | 0.185 | 0.188 | 0.207 | 0.183 | 0.203 | 0.255 | 0.266 | 0.261 | 0.238 | 0.217 | 0.167 | 0.2 | 0.128 |