Hisar Metal Industries Limited (HISARMETAL.NS)

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HISARMETAL.NS
Financials

167.19 (INR) • At close November 14, 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	2011 Q4	2011 Q3	2008 Q4	2007 Q4
Revenue Numbers are in millions	635.8	607.7	532.4	652.3	621.9	585.5	595.7	756.2	822.8	663.092	681.8	552.5	468.5	518.554	467	385.4	153.1	380.465	400.9	491.1	501.4	600.275	497.3	504.2	481.6	561	602.7	614.3	475.9	427.2	380.8	399.4	372.9	414.7	428	450.4	459.5	599.73	525.3	552.7	559.3	590.311	499	511.3	512.2	497.699	520.3	545.5	457.4	622.494	510.4	270.5	376.3
Cost of Revenue Numbers are in millions	532.2	495.3	416.2	517.6	485.5	458.6	447.7	576.9	641.4	719.95	520.7	422.5	353.7	571.559	329.3	281.2	110	509.553	297.1	367.2	388	685.001	396.3	404.5	368.4	459	480.1	497.6	379.8	340.2	307.3	306	293.3	349.6	366.1	359.4	388.1	714.181	444.8	456.2	473.5	499.774	407.1	433.9	427	600.414	448.6	459.6	383.7	712.71	448.8	218.5	326.3
Gross Profit Numbers are in millions	103.6	112.4	116.2	134.7	136.4	126.9	148	179.3	181.4	-56.858	161.1	130	114.8	-53.005	137.7	104.2	43.1	-129.089	103.8	123.9	113.4	-84.726	101	99.7	113.2	102	122.6	116.7	96.1	87	73.5	93.4	79.6	65.1	61.9	91	71.4	-114.451	80.5	96.5	85.8	90.537	91.9	77.4	85.2	-102.715	71.7	85.9	73.7	-90.216	61.6	52	50
Gross Profit Ratio Numbers are in millions	0.163	0.185	0.218	0.207	0.219	0.217	0.248	0.237	0.22	-0.086	0.236	0.235	0.245	-0.102	0.295	0.27	0.282	-0.339	0.259	0.252	0.226	-0.141	0.203	0.198	0.235	0.182	0.203	0.19	0.202	0.204	0.193	0.234	0.213	0.157	0.145	0.202	0.155	-0.191	0.153	0.175	0.153	0.153	0.184	0.151	0.166	-0.206	0.138	0.157	0.161	-0.145	0.121	0.192	0.133
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	29.637	0	0	0	24.227	0	0	0	12.845	0	0	0	14.263	0	0	0	30.941	0	0	0	22.512	81.5	0	0	10.018	47.5	0	0	179.459	0	0	0	188.438	0	0	0	209.6	0	0	0	185.013	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	30.792	0	0	0	30.358	0	0	0	14.011	0	0	0	16.468	0	0	0	1.222	0	0	0	0.686	0	0	0	11.443	0	0	0	0.772	0	0	0	1.067	0	0	0	0.402	0	0	0	0.652	0	0	0	0	0	0	0
SG&A Numbers are in millions	71.8	87.1	82.5	65.9	71.1	69.8	73.6	89.1	92	84.2	85.3	67.8	57.8	66.4	15.6	16.1	13.8	48.32	16	15.9	14	49.824	15.2	16	15	41.239	81.5	12.3	11.7	37.921	47.5	8.3	6	187.142	6.2	6.6	6.1	195.889	7.7	6.7	6.3	216.57	6.6	6.7	5.9	192.608	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	6.8	0.5	2.2	0.1	8	-1.7	1.1	0.7	-9.453	0.7	12.7	0.3	0.799	-0.1	1.6	0.2	1.368	0.6	0.1	0.3	-6.964	4.8	3	1.1	15.6	16.6	79.2	69.7	69.9	49.1	70.8	59.3	49.2	46.3	71.1	53.3	-136.659	56	69.9	61.6	71.669	77.9	53.1	61.5	-120.899	53.3	64.7	58.1	-112.267	35.4	41.7	30.5
Operating Expenses Numbers are in millions	71.8	87.1	82.5	94.1	98.2	98.9	99.9	117	116.9	-126.625	109.4	92.6	79.9	-96.564	90.3	78.6	38.9	-138.265	81.1	90.6	83.8	-117.613	79.7	76.9	85.9	82.4	102.5	79.2	69.7	69.9	49.1	70.8	59.3	49.2	46.3	71.1	53.3	-136.659	56	69.9	61.6	71.669	77.9	53.1	61.5	-120.899	53.3	64.7	58.1	-112.267	35.4	41.7	30.5
Operating Income Numbers are in millions	31.8	25.3	33.7	42.8	38.3	36	46.4	63.4	64.5	69.2	51.7	37.4	34.9	43.559	47.4	25.6	4.2	9.176	22.7	33.3	29.6	32.887	21.3	22.8	27.3	19.6	19.4	21.3	14.9	15.3	8.9	7	7.1	1.8	0.5	3	1.8	6.937	2.9	5.4	5.3	1.467	1.1	5.5	8.9	5.767	0.8	0.6	-5.4	-1.897	1.1	0.9	6.5
Operating Income Ratio Numbers are in millions	0.05	0.042	0.063	0.066	0.062	0.061	0.078	0.084	0.078	0.104	0.076	0.068	0.074	0.084	0.101	0.066	0.027	0.024	0.057	0.068	0.059	0.055	0.043	0.045	0.057	0.035	0.032	0.035	0.031	0.036	0.023	0.018	0.019	0.004	0.001	0.007	0.004	0.012	0.006	0.01	0.009	0.002	0.002	0.011	0.017	0.012	0.002	0.001	-0.012	-0.003	0.002	0.003	0.017
Total Other Income Expenses Net Numbers are in millions	-20.3	-14	-13.3	-12.5	-14.4	-4.818	-15.8	-14.8	-11.8	-6.947	-12.8	0.2	-12	-6.518	-13	-12.1	-11.6	-5.42	-11.9	-14.3	-13	-9.255	-7	-6.7	-11.3	-0.7	-15.8	-13.2	-10.8	14.2	-15.5	-15.6	-13.3	0	-15.1	-16.9	-16.3	0	-21.6	-21.2	-18.9	0	-12.9	-18.8	-14.8	-12.129	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	11.5	11.3	20.4	28.1	23.8	23.2	32.3	47.5	52.7	62.82	38.9	37.6	22.9	37.041	34.4	13.5	-7.4	3.756	10.8	19	16.6	23.632	14.3	16.1	16	18.9	19.4	21.3	14.9	15.3	8.9	7	7.1	1.8	0.5	3	1.8	6.937	2.9	5.4	5.3	1.467	1.1	5.5	8.9	5.767	0.8	0.6	-5.4	-1.897	1.1	0.9	6.5
Income Before Tax Ratio Numbers are in millions	0.018	0.019	0.038	0.043	0.038	0.04	0.054	0.063	0.064	0.095	0.057	0.068	0.049	0.071	0.074	0.035	-0.048	0.01	0.027	0.039	0.033	0.039	0.029	0.032	0.033	0.034	0.032	0.035	0.031	0.036	0.023	0.018	0.019	0.004	0.001	0.007	0.004	0.012	0.006	0.01	0.009	0.002	0.002	0.011	0.017	0.012	0.002	0.001	-0.012	-0.003	0.002	0.003	0.017
Income Tax Expense Numbers are in millions	2.9	0.7	5.1	7.1	6	12.8	8.2	11.9	13.3	14.527	9.8	9.5	5.7	13.275	8.7	1.5	0.2	1.652	0.9	3.8	4.7	6.078	3.1	3.3	4.3	6	5.8	7	4.4	3.5	3.6	2	2.8	-0.1	0.3	2	1	2.851	0.9	1.7	1.8	0.63	0.1	1	2.9	2.852	-1.7	0.4	0.1	-0.843	0.4	0.5	1.9
Net Income Numbers are in millions	8.6	10.6	15.3	21	17.8	10.416	24.1	35.6	39.4	46.179	29.1	28.1	17.2	23.766	25.7	12	-7.4	2.104	9.9	15.2	11.9	17.554	11.2	12.8	11.7	12.9	13.6	14.3	10.5	11.8	5.2	4.9	4.2	1.9	0.2	1	0.8	4.086	2	3.7	3.5	0.836	1	4.5	6	2.915	2.5	0.2	-5.5	-1.054	0.7	0.4	4.6
Net Income Ratio Numbers are in millions	0.014	0.017	0.029	0.032	0.029	0.018	0.04	0.047	0.048	0.07	0.043	0.051	0.037	0.046	0.055	0.031	-0.048	0.006	0.025	0.031	0.024	0.029	0.023	0.025	0.024	0.023	0.023	0.023	0.022	0.028	0.014	0.012	0.011	0.005	0	0.002	0.002	0.007	0.004	0.007	0.006	0.001	0.002	0.009	0.012	0.006	0.005	0	-0.012	-0.002	0.001	0.001	0.012
EPS Numbers are in millions	1.59	1.96	2.83	3.89	3.3	1.93	4.46	6.59	7.3	8.55	5.39	5.2	3.19	4.4	4.76	2.22	-1.37	0.39	1.83	2.81	2.2	3.24	2.07	2.37	2.17	2.39	2.52	2.65	1.94	2.19	0.98	0.93	1.19	0.53	0.06	0.28	0.22	0.76	0.56	1.01	0.97	0.15	0.27	1.26	1.67	0.81	0.71	0.05	-1.53	-0.29	0.19	0.11	1.28
EPS Diluted Numbers are in millions	1.59	1.96	2.83	3.89	3.3	1.93	4.46	6.59	7.3	8.54	5.39	5.2	3.19	4.4	4.76	2.22	-1.37	0.39	1.83	2.81	2.2	3.24	2.07	2.37	2.17	2.39	2.52	2.65	1.94	2.19	0.98	0.93	1.19	0.53	0.06	0.28	0.22	0.76	0.56	1.01	0.97	0.15	0.27	1.26	1.67	0.81	0.71	0.05	-1.53	-0.29	0.19	0.11	1.28
EBITDA Numbers are in millions	38.5	37.8	39.9	48.6	43.9	41.5	52	68.7	70.5	79.8	57.4	55.1	40.8	53.5	52.1	32.9	10	16.498	29.1	39.2	35.6	39.861	31.4	30.8	33.3	39.8	41.1	42.2	31.1	21.9	29.1	27	24.515	20.1	19.058	23.358	21.558	16.214	31.016	33.116	30.8	25.313	20.32	30.62	30.02	24.702	24.8	27.5	22	28.468	32.5	14	23.4
EBITDA Ratio Numbers are in millions	0.061	0.051	0.074	0.075	0.071	0.071	0.087	0.091	0.086	0.094	0.084	0.1	0.087	0.097	0.112	0.085	0.065	0.043	0.073	0.08	0.071	0.066	0.063	0.061	0.069	0.071	0.068	0.069	0.065	0.051	0.076	0.068	0.066	0.048	0.047	0.054	0.048	0.027	0.059	0.06	0.055	0.043	0.041	0.061	0.059	0.05	0.048	0.05	0.048	0.046	0.064	0.052	0.062

Hisar Metal Industries Limited

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