Hindustan Composites Limited (HINDCOMPOS.NS)

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HINDCOMPOS.NS
Financials

486.75 (INR) • At close November 8, 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	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 Numbers are in millions	771.5	785.7	716.9	717.2	757	779.8	694.3	619.8	733	659.098	662.7	504	492.5	582.9	512.7	445.1	305.2	410.749	437.6	428.7	498.5	494.531	497.1	487.2	479	35.633	391.8	394.4	375.8	5.262	375.6	397.2	340.1	14.187	355.9	339.1	352.1	70.21	285.7	304.3	269.9
Cost of Revenue Numbers are in millions	473.2	469	456.3	316.2	319.8	363.5	336.6	304.3	330.3	503.099	275.5	227.9	223.7	263	206.3	163.7	119.7	304.266	168.5	168.6	216.7	362.463	224.7	209.9	203.7	145.874	116.1	121.1	124.8	134.816	114.1	148.6	125.6	136.3	121.3	131.5	126.4	132.253	115.5	131.2	114.8
Gross Profit Numbers are in millions	298.3	316.7	260.6	401	437.2	416.3	357.7	315.5	402.7	155.999	387.2	276.1	268.8	319.9	306.4	281.4	185.5	106.483	269.1	260.1	281.8	132.068	272.4	277.3	275.3	-110.241	275.7	273.3	251	-129.553	261.5	248.6	214.5	-122.113	234.6	207.6	225.7	-62.043	170.2	173.1	155.1
Gross Profit Ratio Numbers are in millions	0.387	0.403	0.364	0.559	0.578	0.534	0.515	0.509	0.549	0.237	0.584	0.548	0.546	0.549	0.598	0.632	0.608	0.259	0.615	0.607	0.565	0.267	0.548	0.569	0.575	-3.094	0.704	0.693	0.668	-24.619	0.696	0.626	0.631	-8.607	0.659	0.612	0.641	-0.884	0.596	0.569	0.575
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	22.577	0	0	0	18.537	0	0	0	19.822	0	0	0	22.399	0	0	0	18.67	0	0	0	15.9	0	0	0	12.6	0	0	0	8	0	0	0	6.5	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	181.271	0	0	0	102.922	0	0	0	139.081	0	0	0	82.196	0	0	0	84.991	0	0	0	0	0	0	0	44.902	0	0	0	28.298	0	0	0	29.874	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	15.929	0	0	0	9.667	0	0	0	15.119	0	0	0	9.722	0	0	0	9.152	0	0	0	0	0	0	0	131.602	0	0	0	124.102	0	0	0	103.698	0	0	0
SG&A Numbers are in millions	188	218.7	175.7	169.5	98.7	197.2	173.7	164.9	101.2	112.589	88.3	87.1	122.8	154.2	87.7	82.2	69.2	91.918	85.4	83.5	88.1	94.143	80.2	78.5	79.4	97.812	54.5	52.8	53.8	287.068	47.7	45.4	44.7	246.885	42.4	41.3	40.9	217.333	38.4	38.3	0
Other Expenses Numbers are in millions	0.5	2.2	0.1	6.4	0.6	2.4	0.3	0.4	5.4	-2.613	0.7	1.8	0.8	262.7	0.1	60.8	0.9	-3.472	0.9	2.4	0.9	0.914	0.3	0	0	289.79	194.6	179.7	180	-221.125	191.8	173	156.6	-166.811	163.5	160.3	159.2	108.808	134.9	150.6	122.7
Operating Expenses Numbers are in millions	188	218.7	175.7	289.2	314.3	310.1	292.7	285.2	285.4	103.287	274.3	231.4	232.6	262.7	248.5	231.8	162.1	84.417	241.7	241.1	249.9	89.008	237.5	236.7	235.5	289.79	194.6	179.7	180	-221.125	191.8	173	156.6	-166.811	163.5	160.3	159.2	108.808	134.9	150.6	122.7
Operating Income Numbers are in millions	110.3	98	84.9	118.2	122.9	108.6	65.3	30.7	117.3	53.442	112.9	44.7	36.2	57.2	57.9	49.6	23.4	22.066	27.4	19	31.9	43.06	34.9	40.8	41.8	200.458	80.5	93.2	70.4	93.952	69.3	75.2	57.4	41.682	68.1	40.5	65.9	-170.851	35.3	22.5	32.4
Operating Income Ratio Numbers are in millions	0.143	0.125	0.118	0.165	0.162	0.139	0.094	0.05	0.16	0.081	0.17	0.089	0.074	0.098	0.113	0.111	0.077	0.054	0.063	0.044	0.064	0.087	0.07	0.084	0.087	5.626	0.205	0.236	0.187	17.854	0.185	0.189	0.169	2.938	0.191	0.119	0.187	-2.433	0.124	0.074	0.12
Total Other Income Expenses Net Numbers are in millions	0.2	2.2	-0.1	-0.4	0.2	-0.2	-0.2	-0.5	5	-2.899	0.5	1.7	0.6	-1.4	-3.6	56.6	-4.5	-4.127	-2.8	-2.5	-3.4	14.16	-3.2	-0.8	-2.9	600.489	-0.6	-0.4	-0.6	2.381	-0.4	-0.4	-0.6	-3.015	-3	-6.8	-0.6	204.696	-0.7	-0.8	-0.8
Income Before Tax Numbers are in millions	110.5	100.2	84.9	117.8	123.1	108.4	65.1	30.2	122.3	50.543	113.4	46.4	36.8	55.8	54.3	106.2	18.9	17.939	24.6	16.5	28.5	57.22	31.7	40	38.9	200.458	80.5	93.2	70.4	93.952	69.3	75.2	57.3	41.682	68.1	40.5	65.9	33.845	34.6	21.7	31.6
Income Before Tax Ratio Numbers are in millions	0.143	0.128	0.118	0.164	0.163	0.139	0.094	0.049	0.167	0.077	0.171	0.092	0.075	0.096	0.106	0.239	0.062	0.044	0.056	0.038	0.057	0.116	0.064	0.082	0.081	5.626	0.205	0.236	0.187	17.854	0.185	0.189	0.168	2.938	0.191	0.119	0.187	0.482	0.121	0.071	0.117
Income Tax Expense Numbers are in millions	23.8	20.5	20.3	18.4	22.7	13.4	10.8	3.6	23.5	6.527	12.6	9.9	2.1	2	5.6	30.2	0.2	-5.302	-6	-4.8	-1.1	-10.668	-0.4	6	2.6	32.387	13.9	14.7	13	13.55	8.6	10	5.6	12.993	12.8	6	12.4	1.442	5	4.9	8.3
Net Income Numbers are in millions	86.7	79.7	64.6	99.4	100.4	95.027	54.3	26.6	98.8	44.016	100.8	36.5	34.7	53.8	48.7	79.8	18.7	23.241	30.6	21.3	29.6	67.888	32.1	34	41.5	168.071	66.6	78.5	57.4	80.402	60.7	65.2	51.7	28.69	55.3	34.5	53.5	32.403	29.6	16.8	23.3
Net Income Ratio Numbers are in millions	0.112	0.101	0.09	0.139	0.133	0.122	0.078	0.043	0.135	0.067	0.152	0.072	0.07	0.092	0.095	0.179	0.061	0.057	0.07	0.05	0.059	0.137	0.065	0.07	0.087	4.717	0.17	0.199	0.153	15.279	0.162	0.164	0.152	2.022	0.155	0.102	0.152	0.462	0.104	0.055	0.086
EPS Numbers are in millions	5.87	5.4	4.37	6.73	6.8	6.43	3.68	1.8	6.69	2.98	6.83	2.47	2.35	3.65	3.3	5.14	1.27	1.57	2.07	1.44	2	4.6	2.17	2.3	2.81	11.39	4.51	5.32	3.89	5.45	4.11	4.41	3.5	1.94	3.74	2.34	3.63	2.2	2	1.14	1.58
EPS Diluted Numbers are in millions	5.87	5.4	4.37	6.73	6.8	6.43	3.68	1.8	6.69	2.98	6.83	2.47	2.35	3.65	3.3	5.14	1.27	1.57	2.07	1.44	2	4.6	2.17	2.3	2.81	11.39	4.51	5.32	3.89	5.45	4.11	4.41	3.5	1.94	3.74	2.34	3.63	2.2	2	1.14	1.58
EBITDA Numbers are in millions	135.4	122.6	110.2	141.4	145.7	129.2	87.8	53.1	144.5	72.1	135.2	68	58.2	77.9	76.7	129.1	42.2	42.105	48.8	40.8	52.3	79.933	53.8	62.357	63.357	227.918	98	109.5	86.3	108.922	85.9	94.5	72.5	62.327	89	71	83.6	51.321	51.3	38.1	45.4
EBITDA Ratio Numbers are in millions	0.176	0.156	0.154	0.197	0.192	0.166	0.126	0.086	0.197	0.109	0.204	0.135	0.118	0.134	0.15	0.29	0.138	0.103	0.112	0.095	0.105	0.162	0.108	0.128	0.132	6.396	0.25	0.278	0.23	20.699	0.229	0.238	0.213	4.393	0.25	0.209	0.237	0.731	0.18	0.125	0.168

Hindustan Composites Limited

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