HIL Limited
NSE:HIL.NS
2905.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,066.1 | 8,520.1 | 7,842.4 | 7,232.2 | 10,155 | 8,632.7 | 7,671.7 | 7,638.7 | 10,846.5 | 9,328.193 | 8,214.4 | 7,658.5 | 9,835.1 | 8,346.557 | 8,028.7 | 7,037.9 | 6,929.6 | 5,994.748 | 5,911.4 | 5,858.8 | 7,638 | 10,622.88 | 3,262.7 | 3,073.3 | 4,962.2 | 3,351.5 | 2,819.8 | 2,564.6 | 4,274.8 | 2,739.3 | 2,131.9 | 2,284.7 | 4,276.3 | 2,626.66 | 2,145.5 | 2,185.4 | 4,039.2 | 2,733.914 | 2,459.9 | 2,278.4 | 3,605.7 | 2,373.541 | 1,998.2 | 1,617.9 | 2,705.1 | 2,677.811 | 2,210.9 | 2,151.9 | 3,324.5 |
| Cost of Revenue
| 8,310.2 | 6,223.5 | 4,514.7 | 4,056.9 | 7,357.9 | 5,095.8 | 4,478.7 | 4,717.9 | 6,280.5 | 5,892.008 | 4,691.7 | 4,335.3 | 5,174.8 | 4,840.627 | 4,231 | 3,519.3 | 3,620.3 | 3,746.091 | 2,923.6 | 2,938.7 | 3,918.8 | 5,965.196 | 1,555.6 | 1,477.8 | 2,417.3 | 1,568.1 | 1,281.1 | 1,195.9 | 2,352.5 | 1,186 | 983.8 | 1,073.6 | 2,293.4 | 1,367.586 | 1,282.3 | 1,289.3 | 2,314 | 1,432.643 | 1,288.8 | 1,199.7 | 2,142 | 1,369.508 | 1,158.5 | 1,011.6 | 1,636.4 | 1,496.264 | 1,157.7 | 1,029.7 | 1,817.5 |
| Gross Profit
| 2,755.9 | 2,296.6 | 3,327.7 | 3,175.3 | 2,797.1 | 3,536.9 | 3,193 | 2,920.8 | 4,566 | 3,436.185 | 3,522.7 | 3,323.2 | 4,660.3 | 3,505.93 | 3,797.7 | 3,518.6 | 3,309.3 | 2,248.657 | 2,987.8 | 2,920.1 | 3,719.2 | 4,657.684 | 1,707.1 | 1,595.5 | 2,544.9 | 1,783.4 | 1,538.7 | 1,368.7 | 1,922.3 | 1,553.3 | 1,148.1 | 1,211.1 | 1,982.9 | 1,259.074 | 863.2 | 896.1 | 1,725.2 | 1,301.271 | 1,171.1 | 1,078.7 | 1,463.7 | 1,004.033 | 839.7 | 606.3 | 1,068.7 | 1,181.547 | 1,053.2 | 1,122.2 | 1,507 |
| Gross Profit Ratio
| 0.249 | 0.27 | 0.424 | 0.439 | 0.275 | 0.41 | 0.416 | 0.382 | 0.421 | 0.368 | 0.429 | 0.434 | 0.474 | 0.42 | 0.473 | 0.5 | 0.478 | 0.375 | 0.505 | 0.498 | 0.487 | 0.438 | 0.523 | 0.519 | 0.513 | 0.532 | 0.546 | 0.534 | 0.45 | 0.567 | 0.539 | 0.53 | 0.464 | 0.479 | 0.402 | 0.41 | 0.427 | 0.476 | 0.476 | 0.473 | 0.406 | 0.423 | 0.42 | 0.375 | 0.395 | 0.441 | 0.476 | 0.521 | 0.453 |
| Reseach & Development Expenses
| 0 | 64.576 | 0 | 0 | 0 | 66.289 | 0 | 0 | 0 | 52.538 | 0 | 0 | 0 | 44.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.987 | 0 | 0 | 0 | 28.056 | 0 | 0 | 0 | 28.565 | 0 | 0 | 0 | 34.566 | 0 | 0 | 0 | 33.372 | 0 | 0 | 0 | 32.074 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,782.311 | 0 | 0 | 0 | 1,494.638 | 0 | 0 | 0 | 1,522.968 | 0 | 0 | 0 | 1,259.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320.974 | 0 | 0 | 0 | 332.722 | 0 | 0 | 0 | 363.284 | 0 | 0 | 0 | 300.532 | 0 | 0 | 0 | 117.346 | 0 | 0 | 0 | 192.668 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 648.889 | 0 | 0 | 0 | 533.862 | 0 | 0 | 0 | 612.532 | 0 | 0 | 0 | 681.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188.782 | 0 | 0 | 0 | 110.01 | 0 | 0 | 0 | 95.89 | 0 | 0 | 0 | 828.266 | 0 | 0 | 0 | 665.147 | 0 | 0 | 0 | 759.529 | 0 | 0 | 0 |
| SG&A
| 2,424.7 | 2,431.2 | 2,001.7 | 2,021.8 | 2,226.7 | 2,028.5 | 1,738.5 | 1,849.8 | 2,257.3 | 2,135.5 | 1,761.2 | 1,714.7 | 1,949.7 | 1,941.6 | 1,006.9 | 970.4 | 934 | 1,726.109 | 916.2 | 854 | 912.5 | 2,357.806 | 300.9 | 287.6 | 303.7 | 509.756 | 335 | 311.3 | 315.1 | 442.732 | 302.7 | 306.3 | 302.5 | 459.174 | 275 | 277.4 | 286.3 | 1,569.845 | 246.1 | 253.8 | 255.1 | 1,176.072 | 234.8 | 211.1 | 240.4 | 1,339.518 | 0 | 0 | 0 |
| Other Expenses
| 54.3 | 107.7 | 98.8 | 50.4 | 41.4 | 33.7 | 4.9 | 75.5 | 3,617.4 | -151.372 | 123.6 | 46.7 | 111.6 | -119.621 | 59.5 | 65.4 | 65 | -123.858 | 37.2 | 109.4 | 43 | -139.584 | 7.2 | 157.5 | 50.2 | 84 | 1,334.5 | 1,211.1 | 44.2 | 41.4 | 1,021.5 | 1,104.8 | 38 | 1,179.623 | 884.2 | 871.4 | 1,114.7 | 1,260.977 | 1,028.6 | 901.5 | 964.7 | 996.072 | 823.3 | 662.5 | 858.5 | 1,038.844 | 908.4 | 947.7 | 1,002.3 |
| Operating Expenses
| 2,424.7 | 2,431.2 | 3,460.1 | 3,434.3 | 2,226.7 | 3,454.2 | 2,959.7 | 3,063.9 | 3,617.4 | 2,771.798 | 3,079.9 | 2,986 | 3,346.7 | 2,602.773 | 3,073 | 2,862.3 | 2,556.3 | 1,916.547 | 2,792.5 | 2,669.3 | 2,997.6 | 3,975.044 | 1,507.5 | 1,288.4 | 1,807.7 | 1,554.5 | 1,334.5 | 1,211.1 | 1,403.4 | 1,510.8 | 1,021.5 | 1,104.8 | 1,482 | 1,179.623 | 884.2 | 871.4 | 1,114.7 | 1,260.977 | 1,028.6 | 901.5 | 964.7 | 996.072 | 823.3 | 662.5 | 858.5 | 1,038.844 | 908.4 | 947.7 | 1,002.3 |
| Operating Income
| 331.2 | -134.6 | -26.9 | -212 | 570.4 | 114.4 | 230.3 | -72.3 | 1,090.6 | 657.5 | 442.8 | 337.2 | 1,313.6 | 903.157 | 724.7 | 656.3 | 753 | 332.11 | 195.3 | 250.8 | 721.6 | 682.64 | 199.6 | 307.1 | 737.2 | 228.9 | 194.9 | 148.9 | 518.9 | 42.5 | 96.6 | 90 | 500.9 | 79.69 | -65.9 | -9 | 594.8 | 166.138 | 121.8 | 157.1 | 474.5 | 48.977 | -5.6 | -118.4 | 173.9 | 142.703 | 144.8 | 174.5 | 504.7 |
| Operating Income Ratio
| 0.03 | -0.016 | -0.003 | -0.029 | 0.056 | 0.013 | 0.03 | -0.009 | 0.101 | 0.07 | 0.054 | 0.044 | 0.134 | 0.108 | 0.09 | 0.093 | 0.109 | 0.055 | 0.033 | 0.043 | 0.094 | 0.064 | 0.061 | 0.1 | 0.149 | 0.068 | 0.069 | 0.058 | 0.121 | 0.016 | 0.045 | 0.039 | 0.117 | 0.03 | -0.031 | -0.004 | 0.147 | 0.061 | 0.05 | 0.069 | 0.132 | 0.021 | -0.003 | -0.073 | 0.064 | 0.053 | 0.065 | 0.081 | 0.152 |
| Total Other Income Expenses Net
| -114.6 | 107.8 | -79.5 | -33 | 172.3 | -75.5 | -57.1 | -34.5 | -28.6 | -1.8 | 104.4 | 20.3 | 77.2 | -92.833 | 9.4 | 2 | -39.3 | -133.438 | -63.4 | 20 | -53.9 | -354.592 | -64.8 | 116.8 | 41.4 | 70.9 | -9.3 | -8.7 | 36.6 | 32.2 | -30 | -16.3 | -27.1 | 0.239 | -44.9 | -33.7 | -15.7 | 125.844 | -20.7 | -20.1 | -24.5 | 41.016 | -22 | -62.2 | -36.3 | 27.127 | -34.4 | -22.7 | -23.2 |
| Income Before Tax
| 216.6 | -26.8 | -106.4 | -245 | 742.7 | 38.9 | 173.2 | -106.8 | 1,062 | 655.712 | 547.2 | 357.5 | 1,390.8 | 810.324 | 734.1 | 658.3 | 713.7 | 198.672 | 131.9 | 270.8 | 667.7 | 328.048 | 134.8 | 423.9 | 778.6 | 299.8 | 194.9 | 148.9 | 555.5 | 74.7 | 96.6 | 90 | 473.8 | 79.69 | -65.9 | -9 | 594.8 | 166.138 | 121.8 | 157.1 | 474.5 | 48.977 | -5.6 | -118.4 | 173.9 | 169.83 | 110.4 | 151.8 | 481.5 |
| Income Before Tax Ratio
| 0.02 | -0.003 | -0.014 | -0.034 | 0.073 | 0.005 | 0.023 | -0.014 | 0.098 | 0.07 | 0.067 | 0.047 | 0.141 | 0.097 | 0.091 | 0.094 | 0.103 | 0.033 | 0.022 | 0.046 | 0.087 | 0.031 | 0.041 | 0.138 | 0.157 | 0.089 | 0.069 | 0.058 | 0.13 | 0.027 | 0.045 | 0.039 | 0.111 | 0.03 | -0.031 | -0.004 | 0.147 | 0.061 | 0.05 | 0.069 | 0.132 | 0.021 | -0.003 | -0.073 | 0.064 | 0.063 | 0.05 | 0.071 | 0.145 |
| Income Tax Expense
| 86 | -28.4 | -34.6 | -87.2 | 157.7 | -7.3 | 47.9 | -39.1 | 194.7 | 149.195 | 205.7 | 96.4 | 395.5 | 184.355 | 208.8 | 170.9 | 209.9 | 30.928 | 35.6 | -48.6 | 261.4 | 173.068 | 64.7 | 155.4 | -258.2 | 98.1 | 52.1 | 54.6 | 186.8 | 9.6 | 16.8 | 2.3 | 160.2 | 31.905 | -27 | -6.9 | 202.1 | 37.771 | 37.4 | 14.5 | 161.3 | 16.955 | -4.4 | -44.8 | 59.8 | 71.967 | 34.8 | 44.2 | 156.2 |
| Net Income
| 126.2 | -1.1 | -71.8 | -157.8 | 578.6 | 46.134 | 125.3 | -67.7 | 867.3 | 506.517 | 341.5 | 261.1 | 995.3 | 625.995 | 525.3 | 943.3 | 502.9 | 237.537 | 96.3 | 319.4 | 406.3 | 154.98 | 70.1 | 268.5 | 520.4 | 201.7 | 142.8 | 94.3 | 368.7 | 65.1 | 79.8 | 87.7 | 313.6 | 47.785 | -38.9 | -2.1 | 392.7 | 128.367 | 84.4 | 142.6 | 313.2 | 32.022 | -1.2 | -73.6 | 114.1 | 97.863 | 75.6 | 107.6 | 325.3 |
| Net Income Ratio
| 0.011 | -0 | -0.009 | -0.022 | 0.057 | 0.005 | 0.016 | -0.009 | 0.08 | 0.054 | 0.042 | 0.034 | 0.101 | 0.075 | 0.065 | 0.134 | 0.073 | 0.04 | 0.016 | 0.055 | 0.053 | 0.015 | 0.021 | 0.087 | 0.105 | 0.06 | 0.051 | 0.037 | 0.086 | 0.024 | 0.037 | 0.038 | 0.073 | 0.018 | -0.018 | -0.001 | 0.097 | 0.047 | 0.034 | 0.063 | 0.087 | 0.013 | -0.001 | -0.045 | 0.042 | 0.037 | 0.034 | 0.05 | 0.098 |
| EPS
| 16.74 | -0.15 | -9.52 | -20.94 | 76.76 | 6.13 | 16.65 | -9.01 | 115.43 | 67.41 | 45.49 | 34.85 | 132.84 | 83.55 | 70.11 | 105.28 | 67.25 | 31.72 | 12.88 | 42.73 | 54.38 | 20.7 | 9.38 | 35.96 | 69.73 | 27.03 | 19.14 | 12.64 | 49.41 | 8.72 | 10.69 | 11.75 | 42.03 | 6.38 | -5.21 | -0.28 | 52.62 | 17.14 | 11.31 | 19.11 | 41.97 | 4.28 | -0.16 | -9.86 | 15.29 | 13.07 | 10.13 | 14.42 | 43.59 |
| EPS Diluted
| 16.74 | -0.15 | -9.52 | -20.94 | 76.76 | 6.13 | 16.64 | -9.01 | 114.85 | 67.28 | 45.13 | 34.47 | 131.55 | 82.94 | 69.83 | 105.13 | 67.18 | 31.72 | 12.86 | 42.66 | 54.22 | 20.7 | 9.35 | 35.85 | 69.44 | 26.94 | 19.09 | 12.61 | 49.39 | 8.72 | 10.69 | 11.75 | 42.03 | 6.38 | -5.21 | -0.28 | 52.62 | 17.14 | 11.31 | 19.11 | 41.97 | 4.28 | -0.16 | -9.86 | 15.29 | 13.07 | 10.13 | 14.42 | 43.59 |
| EBITDA
| 689.5 | 176.6 | 271.2 | 77.2 | 872 | 408.6 | 501.2 | 191 | 1,369.9 | 961.595 | 862.2 | 678.5 | 1,738 | 1,146.857 | 1,071.8 | 992.6 | 1,073.2 | 514.719 | 481 | 608.4 | 997.8 | 871.932 | 317.8 | 570.5 | 888 | 416.1 | 304.4 | 317.5 | 668.8 | 189.5 | 246.3 | 212.1 | 640.5 | 186.038 | 78.2 | 119.4 | 704.1 | 128.151 | 228.3 | 272.3 | 602.4 | 102.535 | 81 | 39.5 | 270.9 | 226.819 | 213.8 | 233.6 | 559.6 |
| EBITDA Ratio
| 0.062 | 0.021 | 0.035 | 0.011 | 0.086 | 0.047 | 0.065 | 0.025 | 0.126 | 0.103 | 0.105 | 0.089 | 0.177 | 0.137 | 0.133 | 0.141 | 0.155 | 0.086 | 0.081 | 0.104 | 0.131 | 0.082 | 0.097 | 0.186 | 0.179 | 0.124 | 0.108 | 0.124 | 0.156 | 0.069 | 0.116 | 0.093 | 0.15 | 0.071 | 0.036 | 0.055 | 0.174 | 0.047 | 0.093 | 0.12 | 0.167 | 0.043 | 0.041 | 0.024 | 0.1 | 0.085 | 0.097 | 0.109 | 0.168 |