HIL Limited
NSE:HIL.NS
2730.35 (INR) • At close November 4, 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
| 33,749.7 | 34,789.6 | 35,036.193 | 30,342.757 | 25,402.948 | 21,921.08 | 12,951.441 | 10,510.099 | 10,996.76 | 11,077.914 | 8,694.741 | 10,365.111 | 8,578.119 | 7,238.799 | 7,036.85 | 6,188.459 | 4,827.051 | 4,397.003 |
| Cost of Revenue
| 25,023.9 | 20,572.9 | 20,093.808 | 16,211.227 | 13,527.191 | 11,415.896 | 6,624.567 | 6,004.189 | 6,253.186 | 6,063.143 | 5,176.008 | 5,501.164 | 4,647.557 | 3,901.024 | 3,283.156 | 3,292.899 | 2,593.325 | 2,243.649 |
| Gross Profit
| 8,725.8 | 14,216.7 | 14,942.385 | 14,131.53 | 11,875.757 | 10,505.184 | 6,326.874 | 4,505.91 | 4,743.574 | 5,014.771 | 3,518.733 | 4,863.947 | 3,930.562 | 3,337.775 | 3,753.694 | 2,895.56 | 2,233.726 | 2,153.354 |
| Gross Profit Ratio
| 0.259 | 0.409 | 0.426 | 0.466 | 0.467 | 0.479 | 0.489 | 0.429 | 0.431 | 0.453 | 0.405 | 0.469 | 0.458 | 0.461 | 0.533 | 0.468 | 0.463 | 0.49 |
| Reseach & Development Expenses
| 64.576 | 66.289 | 52.538 | 44.36 | 36.367 | 35.783 | 32.987 | 28.056 | 28.565 | 34.566 | 33.372 | 32.074 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,032.511 | 434.994 | 405.932 | 321.132 | 333.86 | 246.676 | 176.769 | 122.797 | 211.688 | 300.532 | 117.346 | 192.668 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 648.889 | 3,346.768 | 3,468.206 | 3,119.274 | 2,803.156 | 2,735.032 | 1,657.685 | 720.63 | 184.013 | 828.266 | 665.147 | 759.529 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,681.4 | 3,781.762 | 3,874.138 | 3,440.406 | 3,137.016 | 2,981.708 | 1,834.454 | 843.427 | 395.701 | 2,324.845 | 1,862.372 | 2,007.818 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 298.3 | 253.4 | 130.528 | 70.279 | 65.742 | 75.316 | 71.966 | 15.513 | 56.095 | 49.813 | 3,340.372 | 3,897.244 | 2,982.388 | 2,541.341 | 62.514 | 90.796 | 73.228 | 44.008 |
| Operating Expenses
| 8,681.4 | 13,095.2 | 12,184.398 | 11,094.373 | 10,375.947 | 8,578.644 | 5,308.593 | 3,802.805 | 4,049.923 | 4,155.777 | 3,340.372 | 3,897.244 | 2,982.388 | 2,541.341 | 2,331.953 | 2,099.438 | 1,944.504 | 1,853.182 |
| Operating Income
| 44.4 | 1,363 | 2,751.1 | 3,037.157 | 1,499.81 | 1,926.54 | 1,018.281 | 703.105 | 599.59 | 919.538 | 98.877 | 913.53 | 948.174 | 796.434 | 1,421.741 | 796.122 | 289.222 | 300.172 |
| Operating Income Ratio
| 0.001 | 0.039 | 0.079 | 0.1 | 0.059 | 0.088 | 0.079 | 0.067 | 0.055 | 0.083 | 0.011 | 0.088 | 0.111 | 0.11 | 0.202 | 0.129 | 0.06 | 0.068 |
| Total Other Income Expenses Net
| 316.8 | -195.7 | 200.1 | -120.733 | -230.738 | -261.192 | 180.786 | 31.154 | -94.061 | 60.544 | -79.484 | -53.173 | -74.605 | -55.053 | -64.351 | -101.858 | -70.172 | -76.792 |
| Income Before Tax
| 361.2 | 1,167.3 | 2,951.212 | 2,916.424 | 1,269.072 | 1,665.348 | 1,199.067 | 734.259 | 599.59 | 919.538 | 98.877 | 913.53 | 873.569 | 741.381 | 1,357.39 | 694.264 | 219.05 | 223.38 |
| Income Before Tax Ratio
| 0.011 | 0.034 | 0.084 | 0.096 | 0.05 | 0.076 | 0.093 | 0.07 | 0.055 | 0.083 | 0.011 | 0.088 | 0.102 | 0.102 | 0.193 | 0.112 | 0.045 | 0.051 |
| Income Tax Expense
| 7.5 | 196.2 | 846.795 | 773.955 | 279.328 | 651.368 | 391.518 | 188.61 | 200.105 | 250.971 | 27.555 | 307.167 | 268.114 | 235.339 | 460.208 | 253.381 | 78.273 | 83.639 |
| Net Income
| 347.854 | 971.034 | 2,104.417 | 2,597.495 | 1,059.537 | 1,013.98 | 807.549 | 545.649 | 399.485 | 668.567 | 71.322 | 606.363 | 605.455 | 506.042 | 897.182 | 440.883 | 140.777 | 139.741 |
| Net Income Ratio
| 0.01 | 0.028 | 0.06 | 0.086 | 0.042 | 0.046 | 0.062 | 0.052 | 0.036 | 0.06 | 0.008 | 0.059 | 0.071 | 0.07 | 0.127 | 0.071 | 0.029 | 0.032 |
| EPS
| 46.15 | 129.09 | 280.54 | 346.89 | 141.73 | 135.78 | 108.21 | 73.19 | 53.15 | 89.59 | 9.56 | 81.25 | 81.13 | 67.81 | 120.22 | 59.08 | 18.86 | 18.73 |
| EPS Diluted
| 46.15 | 129.06 | 278.72 | 345.73 | 141.44 | 135.34 | 108.01 | 73.19 | 53.15 | 89.59 | 9.56 | 81.25 | 81.13 | 67.81 | 120.22 | 59.08 | 18.86 | 18.73 |
| EBITDA
| 1,244.5 | 2,470.7 | 4,095.638 | 4,309.823 | 2,610.068 | 2,648.232 | 1,613.229 | 1,164.568 | 1,087.738 | 1,231.151 | 493.935 | 1,233.819 | 1,159.932 | 975.927 | 1,577.212 | 935.952 | 400.451 | 395.727 |
| EBITDA Ratio
| 0.037 | 0.071 | 0.117 | 0.142 | 0.103 | 0.121 | 0.125 | 0.111 | 0.099 | 0.111 | 0.057 | 0.119 | 0.135 | 0.135 | 0.224 | 0.151 | 0.083 | 0.09 |