HLE Glascoat Limited (HLEGLAS.NS) - Quarterly Income Statement

Home
HLEGLAS.NS
Financials

381.25 (INR) • At close November 4, 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	2,270.72	3,068.979	2,392.967	2,244.208	1,971.865	2,983.418	2,142.288	2,145.28	2,044.235	2,432.999	1,547.366	1,240.185	1,242.352	1,444.264	1,317.3	1,215.09	837.481	1,084.987	1,068.729	405.747	398.944	387.517	307.929	274.195	281.445	316.937	235.852	194.934	218.751	225.762	222.165	197.588	169.208	227.691	236.843	199.902	259.801	210.173	223.317	242.913	208.059	202.989	240.476	161.67	162.832	174.578	183.431	228.23	169.905	178.356	187.811	97.543	138.568
Cost of Revenue Numbers are in millions	1,813.939	276,764.363	1,843.837	1,028.501	816.644	1,444.942	961.427	983.734	936.696	1,423.85	792.695	585.667	632.446	915.986	611.499	603.437	434.387	726.857	497.511	237.648	239.952	186.038	163.169	156.896	158.99	112.97	138.179	79.751	120.222	123.418	122.173	132.831	115.367	147.464	114.508	120.956	179.506	190.519	164.14	157.394	143.901	96.506	142.723	68.95	71.178	254.216	92.662	132.605	78.352	267.42	96.175	28.743	65.332
Gross Profit Numbers are in millions	456.781	-273,695.384	549.13	1,215.707	1,155.221	1,538.476	1,180.861	1,161.546	1,107.539	1,009.149	754.671	654.518	609.906	528.278	705.801	611.653	403.094	358.13	571.218	168.099	158.992	201.479	144.76	117.299	122.455	203.967	97.674	115.183	98.529	102.344	99.992	64.757	53.841	80.227	122.335	78.946	80.295	19.654	59.177	85.519	64.158	106.482	97.753	92.72	91.654	-79.637	90.769	95.625	91.553	-89.064	91.636	68.8	73.236
Gross Profit Ratio Numbers are in millions	0.201	-89.181	0.229	0.542	0.586	0.516	0.551	0.541	0.542	0.415	0.488	0.528	0.491	0.366	0.536	0.503	0.481	0.33	0.534	0.414	0.399	0.52	0.47	0.428	0.435	0.644	0.414	0.591	0.45	0.453	0.45	0.328	0.318	0.352	0.517	0.395	0.309	0.094	0.265	0.352	0.308	0.525	0.406	0.574	0.563	-0.456	0.495	0.419	0.539	-0.499	0.488	0.705	0.529
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	5.694	0	0	0	5.674	0	0	0	5.673	0	0	0	21.316	0	0	0	16.041	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	313.022	0	0	0	299.231	0	0	0	191.033	0	0	0	90.731	0	0	0	217.116	0	0	0	29.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.556	0	0	0	34.401	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	11.581	0	0	0	2.993	0	0	0	0.7	0	0	0	2.478	0	0	0	8.504	0	0	0	2.736	0	0	0	17.622	0	0	0	10.805	0	0	0	0	0	0	0	27.394	0	0	0	29.648	0	0	0	0	0	0	0
SG&A Numbers are in millions	310.927	355.067	375.729	265.553	420.267	324.603	327.796	240.142	244.342	302.224	166.591	144.434	122.731	191.733	91.384	91.122	79.368	93.209	84.163	24.874	21.267	225.62	21.314	22.682	19.124	32.04	17.301	16.265	14.654	17.622	13.993	15.238	0	10.805	12.38	13.141	12.347	17.439	12.382	13.6	12.459	65.95	12.851	12.27	11.753	64.049	11.258	10.885	0	0	0	0	0
Other Expenses Numbers are in millions	17.838	-40,276.806	40.336	33.903	6.83	29.418	24.719	29.411	35.563	-23.398	41.122	10.208	11.003	4.705	7.732	5.132	3.987	13.23	8.046	1.153	1.07	-3.593	2.429	1.79	1.549	174.589	76.526	94.931	88.711	68.377	77.674	43.459	41.037	52.843	95.914	51.157	54.346	3.62	35.958	60.767	42.969	87.505	73.98	72.785	72.515	-99.694	71.346	72.659	72.115	-101.226	71.744	54.563	50.266
Operating Expenses Numbers are in millions	310.927	40,631.873	375.729	1,011.73	983.05	1,152.763	978.868	865.805	886.355	650.877	522.395	453.557	393.822	235.633	438.368	419.404	275.964	167.238	391.151	121.421	120.158	160.318	113.708	98.079	99.346	174.589	76.526	94.931	88.711	85.999	77.674	43.459	41.037	63.648	95.914	51.157	54.346	3.62	35.958	60.767	42.969	87.505	73.98	72.785	72.515	-99.694	71.346	72.659	72.115	-101.226	71.744	54.563	50.266
Operating Income Numbers are in millions	145.854	33,800.484	173.401	237.88	172.171	415.131	226.712	325.152	221.184	335.705	232.276	200.961	216.084	283.954	267.433	192.249	127.13	190.892	180.067	46.678	38.834	39.497	31.052	19.22	23.109	29.378	16.805	16.718	6.558	10.832	14.799	15.196	5.581	8.161	18.68	16.819	18.978	7.419	14.425	17.671	13.917	15.069	16.043	11.862	12.081	11.368	11.29	15.314	11.852	5.055	11.011	8.681	17.677
Operating Income Ratio Numbers are in millions	0.064	11.014	0.072	0.106	0.087	0.139	0.106	0.152	0.108	0.138	0.15	0.162	0.174	0.197	0.203	0.158	0.152	0.176	0.168	0.115	0.097	0.102	0.101	0.07	0.082	0.093	0.071	0.086	0.03	0.048	0.067	0.077	0.033	0.036	0.079	0.084	0.073	0.035	0.065	0.073	0.067	0.074	0.067	0.073	0.074	0.065	0.062	0.067	0.07	0.028	0.059	0.089	0.128
Total Other Income Expenses Net Numbers are in millions	-76.581	-33,588.811	-91.001	-76.423	-40.93	-89.532	-53.244	-49.114	-3.008	-37.549	-80.358	-12.604	-11.385	-37.844	-15.126	-21.983	-23.405	-25.282	-24.965	-4.787	-4.557	-10.399	-2.933	-1.233	-2.707	-1.993	-4.342	-3.533	-3.259	-5.512	-7.519	-6.102	-7.223	-8.417	-7.741	-10.97	-6.971	-5.164	-8.794	-7.081	-7.272	-1.457	-7.73	-8.073	-7.058	-5.119	-8.133	-7.652	-7.586	0.538	-8.881	-5.556	-5.293
Income Before Tax Numbers are in millions	69.273	211.673	82.4	161.457	131.241	325.599	173.468	276.038	218.176	298.156	151.918	188.357	204.699	246.11	252.307	170.266	103.725	165.61	155.102	41.891	34.277	29.098	28.119	17.987	20.402	27.385	16.805	16.718	6.558	10.833	14.799	15.196	5.581	8.162	18.68	16.819	18.978	10.871	14.425	17.671	13.917	17.52	16.043	11.862	12.081	14.937	11.29	15.314	11.852	12.7	11.011	8.681	17.677
Income Before Tax Ratio Numbers are in millions	0.031	0.069	0.034	0.072	0.067	0.109	0.081	0.129	0.107	0.123	0.098	0.152	0.165	0.17	0.192	0.14	0.124	0.153	0.145	0.103	0.086	0.075	0.091	0.066	0.072	0.086	0.071	0.086	0.03	0.048	0.067	0.077	0.033	0.036	0.079	0.084	0.073	0.052	0.065	0.073	0.067	0.086	0.067	0.073	0.074	0.086	0.062	0.067	0.07	0.071	0.059	0.089	0.128
Income Tax Expense Numbers are in millions	15.071	63.649	22.658	53.247	38.331	52.857	50.722	82.38	64.395	65.544	74.368	58.119	62.764	82.246	75.378	53.735	37.395	49.209	46.419	11.068	7.202	9.475	7.403	3.614	5.64	0.889	5.247	5.318	2.422	3.891	4.926	5.099	1.862	2.421	6.243	5.594	6.843	-3.556	4.745	5.787	4.507	6.421	5.175	3.938	3.947	5.953	2.402	5.023	3.935	7.388	3.994	3.37	6.721
Net Income Numbers are in millions	34.037	73.634	30.005	100.333	92.899	227.876	122.752	193.666	153.841	232.435	77.394	130.043	141.814	178.975	168.23	113.242	56.594	106.764	108.683	30.823	27.085	19.623	20.716	14.374	14.762	26.496	11.558	11.4	4.137	6.942	9.873	10.097	3.719	5.74	12.437	11.225	12.135	14.426	9.68	11.884	9.41	11.099	10.868	7.924	8.134	8.985	8.888	10.291	7.917	5.312	7.017	5.311	10.956
Net Income Ratio Numbers are in millions	0.015	0.024	0.013	0.045	0.047	0.076	0.057	0.09	0.075	0.096	0.05	0.105	0.114	0.124	0.128	0.093	0.068	0.098	0.102	0.076	0.068	0.051	0.067	0.052	0.052	0.084	0.049	0.058	0.019	0.031	0.044	0.051	0.022	0.025	0.053	0.056	0.047	0.069	0.043	0.049	0.045	0.055	0.045	0.049	0.05	0.051	0.048	0.045	0.047	0.03	0.037	0.054	0.079
EPS Numbers are in millions	0.5	2.16	0.39	1.25	1.23	3.34	1.84	2.84	2.25	3.4	1.14	0.38	2.13	2.82	2.65	1.8	1.03	1.63	1.68	1.46	1.21	0.6	0.3	0.44	0.45	0.82	0.36	0.35	0.13	0.28	0.39	0.4	0.15	0.23	49.8	0.45	0.49	0.58	0.39	0.48	0.38	0.44	0.45	0.32	0.33	0.36	0.36	0.41	0.32	0.21	0.28	0.21	0.44
EPS Diluted Numbers are in millions	0.5	247.18	0.39	1.25	1.23	3.34	1.84	2.84	2.25	3.39	1.14	0.38	2.13	2.82	2.65	1.8	1.03	1.63	1.68	1.46	1.21	0.6	0.3	0.44	0.45	0.82	0.36	0.35	0.13	0.28	0.39	0.4	0.15	0.23	49.8	0.45	0.49	0.58	0.39	0.48	0.38	0.44	0.45	0.32	0.33	0.36	0.36	0.41	0.32	0.21	0.28	0.21	0.44
EBITDA Numbers are in millions	218.46	41,752.644	246.725	298.535	238.637	473.038	282.811	379.826	315.055	384.08	299.145	233.677	248.754	284.029	297.03	218.709	152.034	217.594	206.671	56.506	48.24	37.674	41.611	28.526	32.305	34.212	28.786	27.838	17.359	22.574	29.317	27.192	18.744	22.149	32.162	33.401	31.317	23.705	28.463	29.908	26.236	23.962	28.704	24.781	23.931	24.906	24.054	27.545	24.005	16.172	24.207	16.62	25.17
EBITDA Ratio Numbers are in millions	0.096	13.605	0.103	0.133	0.121	0.159	0.132	0.177	0.154	0.158	0.193	0.188	0.2	0.197	0.225	0.18	0.182	0.201	0.193	0.139	0.121	0.097	0.135	0.104	0.115	0.108	0.122	0.143	0.079	0.1	0.132	0.138	0.111	0.097	0.136	0.167	0.121	0.113	0.127	0.123	0.126	0.118	0.119	0.153	0.147	0.143	0.131	0.121	0.141	0.091	0.129	0.17	0.182

HLE Glascoat Limited

NSE:HLEGLAS.NS Add to watchlist

NSE:HLEGLAS.NS