Hindusthan National Glass & Industries Limited
NSE:HINDNATGLS.NS
28.16 (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 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2013 Q4 | 2013 Q3 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,536.076 | 6,218.431 | 6,174.326 | 6,120.225 | 7,010.538 | 6,555.639 | 5,936.9 | 5,733 | 6,348 | 5,841.024 | 5,847.4 | 4,935.5 | 4,249.6 | 5,842.767 | 5,216.2 | 4,901 | 2,948.6 | 5,312.769 | 5,663.7 | 5,664.2 | 6,165.8 | 6,168.098 | 6,232.7 | 5,810.8 | 5,668.3 | 4,307.8 | 4,586.1 | 4,883.693 | 4,650.2 | 4,019.4 | 5,052.7 | 8,545.759 | 4,186.6 | 7,472.817 | 4,486.3 | 3,858.1 | 4,793.1 |
| Cost of Revenue
| 4,489.959 | 5,045.594 | 4,960.968 | 1,342.438 | 2,282.835 | 2,207.046 | 2,235 | 2,496.9 | 3,025.7 | 2,865.778 | 2,568.3 | 1,215.2 | 791.1 | 2,270.422 | 1,680.8 | 1,293.4 | 541.1 | 1,631.82 | 1,673.8 | 1,574.2 | 2,037.3 | 2,015.075 | 2,100.9 | 1,771.3 | 1,961.4 | 1,240.1 | 1,761.1 | 2,478.83 | 2,864.3 | 2,125.9 | 3,038.4 | 2,478.478 | 1,290.3 | -6,169.804 | 3,884.3 | 3,013.4 | 3,731.3 |
| Gross Profit
| 1,046.117 | 1,172.837 | 1,213.358 | 4,777.787 | 4,727.703 | 4,348.593 | 3,701.9 | 3,236.1 | 3,322.3 | 2,975.246 | 3,279.1 | 3,720.3 | 3,458.5 | 3,572.345 | 3,535.4 | 3,607.6 | 2,407.5 | 3,680.949 | 3,989.9 | 4,090 | 4,128.5 | 4,153.023 | 4,131.8 | 4,039.5 | 3,706.9 | 3,067.7 | 2,825 | 2,404.863 | 1,785.9 | 1,893.5 | 2,014.3 | 6,067.281 | 2,896.3 | 13,642.621 | 602 | 844.7 | 1,061.8 |
| Gross Profit Ratio
| 0.189 | 0.189 | 0.197 | 0.781 | 0.674 | 0.663 | 0.624 | 0.564 | 0.523 | 0.509 | 0.561 | 0.754 | 0.814 | 0.611 | 0.678 | 0.736 | 0.816 | 0.693 | 0.704 | 0.722 | 0.67 | 0.673 | 0.663 | 0.695 | 0.654 | 0.712 | 0.616 | 0.492 | 0.384 | 0.471 | 0.399 | 0.71 | 0.692 | 1.826 | 0.134 | 0.219 | 0.222 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 |
| SG&A
| 640.77 | 752.684 | 843.696 | 831.812 | 587.541 | 794.365 | 776.5 | 767.9 | 510.5 | 680.947 | 527.8 | 535.6 | 872.5 | 944.8 | 529.1 | 604 | 444.5 | 620.603 | 527.8 | 589 | 518.6 | 607.835 | 559 | 506.6 | 519 | 0 | 0 | 758.393 | 496.8 | 490.6 | 484.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 63.463 | 261.159 | 83.313 | 95.931 | 221.967 | 88.149 | 2.1 | 28.4 | 21.2 | -35.265 | 19.8 | 138.7 | 30.1 | -38.934 | 23.5 | 25.1 | 15.1 | 14.386 | 166.7 | 111.6 | 17.6 | -92.325 | 107 | 14 | 24.6 | 5.8 | 79.3 | 0 | 0 | 0 | 0 | 6,570.317 | 3,144.9 | 14,193.948 | 943.7 | 792.2 | 685 |
| Operating Expenses
| 640.77 | 752.684 | 843.696 | 4,222.785 | 4,050.734 | 4,095.947 | 3,763.5 | 4,256 | 4,688.9 | 4,210.902 | 4,187.4 | 3,925.7 | 3,648.4 | 3,527.689 | 3,766.5 | 3,957.7 | 2,658.3 | 3,189.877 | 3,772.2 | 3,897.8 | 3,841.8 | 3,980.467 | 4,387.2 | 4,203.4 | 3,698.8 | 3,148.9 | 2,956.6 | 7,455.091 | 1,820.5 | 909.3 | 1,682.8 | 6,570.317 | 3,144.9 | 14,193.948 | 943.7 | 792.2 | 685 |
| Operating Income
| 405.347 | 420.153 | 369.662 | 650.933 | 676.969 | 340.795 | -59.5 | -991.5 | -1,366.6 | -1,291.964 | -908.3 | -205.4 | -189.9 | 44.656 | -231.1 | -350.1 | -250.8 | 491.072 | 217.7 | 192.2 | 286.7 | 172.556 | -255.4 | -163.9 | 8.1 | -81.2 | -131.6 | -67.789 | -69.9 | 19 | 300.6 | -503.036 | -248.6 | -551.327 | -341.7 | 52.5 | 376.8 |
| Operating Income Ratio
| 0.073 | 0.068 | 0.06 | 0.106 | 0.097 | 0.052 | -0.01 | -0.173 | -0.215 | -0.221 | -0.155 | -0.042 | -0.045 | 0.008 | -0.044 | -0.071 | -0.085 | 0.092 | 0.038 | 0.034 | 0.046 | 0.028 | -0.041 | -0.028 | 0.001 | -0.019 | -0.029 | -0.014 | -0.015 | 0.005 | 0.059 | -0.059 | -0.059 | -0.074 | -0.076 | 0.014 | 0.079 |
| Total Other Income Expenses Net
| 57.335 | -764.346 | 77.151 | -0.42 | 194.757 | -149.363 | -16.8 | -78.3 | -7.7 | 84.246 | -111.7 | -376.8 | -485.4 | -589.581 | -501.3 | -506 | -657.2 | -774.996 | -415 | -489.9 | -538.9 | -675.363 | -528.8 | -624.2 | 339.9 | -625 | -537.5 | -606.244 | -569.5 | 360.9 | -511 | 213.498 | -645.9 | -767.023 | -653 | -437.5 | -300 |
| Income Before Tax
| 462.682 | -344.193 | 446.813 | 650.513 | 871.726 | 191.432 | -76.3 | -1,069.8 | -1,374.3 | -1,207.718 | -1,020 | -582.2 | -675.3 | -544.925 | -732.4 | -856.1 | -908 | -283.924 | -197.3 | -297.7 | -252.2 | -502.807 | -784.2 | -788.1 | 348 | -706.2 | -669.1 | -674.033 | -639.4 | 379.9 | -210.4 | -289.538 | -894.5 | -1,318.35 | -994.7 | -385 | 76.8 |
| Income Before Tax Ratio
| 0.084 | -0.055 | 0.072 | 0.106 | 0.124 | 0.029 | -0.013 | -0.187 | -0.216 | -0.207 | -0.174 | -0.118 | -0.159 | -0.093 | -0.14 | -0.175 | -0.308 | -0.053 | -0.035 | -0.053 | -0.041 | -0.082 | -0.126 | -0.136 | 0.061 | -0.164 | -0.146 | -0.138 | -0.137 | 0.095 | -0.042 | -0.034 | -0.214 | -0.176 | -0.222 | -0.1 | 0.016 |
| Income Tax Expense
| -2.222 | -12.079 | 1.063 | 1.063 | 1.063 | 4.254 | 245.773 | 282.814 | 21.2 | 0.017 | 0.3 | -0.3 | 30.1 | 51.982 | 23.5 | 25.1 | 15.1 | -0.501 | -1.1 | 0.3 | 0.4 | -0.001 | 2.5 | 14 | 24.5 | 5.8 | 79.3 | 0 | 0 | 0 | 0 | -62.578 | -54.1 | -312.409 | -329.2 | -100.1 | 0 |
| Net Income
| 464.904 | -332.114 | 445.75 | 649.45 | 870.663 | 187.178 | -76.3 | -1,069.8 | -1,374.3 | -1,207.735 | -1,020.3 | -581.9 | -675.3 | -544.925 | -732.4 | -856.1 | -908 | -283.423 | -196.2 | -298 | -252.6 | -502.806 | -786.7 | -788.1 | 348 | -706.2 | -669.1 | -674.033 | -639.4 | 379.9 | -210.4 | -417.639 | -840.4 | -1,005.945 | -665.5 | -284.9 | 76.8 |
| Net Income Ratio
| 0.084 | -0.053 | 0.072 | 0.106 | 0.124 | 0.029 | -0.013 | -0.187 | -0.216 | -0.207 | -0.174 | -0.118 | -0.159 | -0.093 | -0.14 | -0.175 | -0.308 | -0.053 | -0.035 | -0.053 | -0.041 | -0.082 | -0.126 | -0.136 | 0.061 | -0.164 | -0.146 | -0.138 | -0.137 | 0.095 | -0.042 | -0.049 | -0.201 | -0.135 | -0.148 | -0.074 | 0.016 |
| EPS
| 5.19 | -3.71 | 4.98 | 7.25 | 9.72 | 2.09 | -0.85 | -11.95 | -15.35 | -13.49 | -11.39 | -6.5 | -7.54 | -6.09 | -8.18 | -9.56 | -10.14 | -3.18 | -2.19 | -3.33 | -2.82 | -5.61 | -8.79 | -8.8 | 3.89 | -8.09 | -7.66 | -7.72 | -7.32 | 4.35 | -2.41 | -4.78 | -9.62 | -11.52 | -7.62 | -3.26 | 0.88 |
| EPS Diluted
| 5.19 | -3.71 | 4.98 | 7.25 | 9.72 | 2.09 | -0.85 | -11.95 | -15.35 | -13.49 | -11.39 | -6.5 | -7.54 | -6.08 | -8.18 | -9.56 | -10.14 | -3.16 | -2.18 | -3.33 | -2.82 | -5.61 | -8.78 | -8.8 | 3.89 | -7.89 | -7.66 | -7.72 | -7.32 | 4.35 | -2.41 | -4.78 | -9.62 | -11.52 | -7.62 | -3.26 | 0.88 |
| EBITDA
| 598.65 | 615.388 | 595.991 | 878.027 | 1,131.146 | 573.492 | 186.3 | -708.6 | -1,043.7 | -872.873 | -593.4 | 231 | 143.8 | 441.832 | 110.8 | 10.7 | 109.6 | 921.775 | 741.3 | 676.4 | 681.7 | 447.105 | 258.4 | 250.5 | 419.4 | 327.4 | 374.9 | 369.058 | 524.443 | 613.343 | 894.943 | 549.26 | 374.9 | 389.244 | 265.5 | 497 | 690 |
| EBITDA Ratio
| 0.108 | 0.099 | 0.097 | 0.143 | 0.161 | 0.087 | 0.031 | -0.124 | -0.164 | -0.149 | -0.101 | 0.047 | 0.034 | 0.076 | 0.021 | 0.002 | 0.037 | 0.174 | 0.131 | 0.119 | 0.111 | 0.072 | 0.041 | 0.043 | 0.074 | 0.076 | 0.082 | 0.076 | 0.113 | 0.153 | 0.177 | 0.064 | 0.09 | 0.052 | 0.059 | 0.129 | 0.144 |