HMT Limited
NSE:HMT.NS
92.54 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,633.9 | 2,038.1 | 1,757.385 | 2,038.885 | 2,603.014 | 2,626.22 | 1,912.269 | 1,954.289 | 2,835.187 | 2,766.371 | 2,707.891 | 3,560 | 4,234.035 | 4,272.992 | 4,066.832 | 3,661.29 | 4,756.783 | 5,780.966 |
| Cost of Revenue
| 981.2 | 1,416 | 1,097.13 | 1,238.568 | 1,296.243 | 991.451 | 919.795 | 1,139.631 | 1,618.785 | 1,678.681 | 1,428.861 | 1,741.777 | 2,127.919 | 2,287.821 | 2,118.76 | 1,973.821 | 2,526.612 | 2,874.432 |
| Gross Profit
| 652.7 | 622.1 | 660.255 | 800.317 | 1,306.771 | 1,634.769 | 992.474 | 814.658 | 1,216.402 | 1,087.69 | 1,279.03 | 1,818.223 | 2,106.116 | 1,985.171 | 1,948.072 | 1,687.469 | 2,230.171 | 2,906.534 |
| Gross Profit Ratio
| 0.399 | 0.305 | 0.376 | 0.393 | 0.502 | 0.622 | 0.519 | 0.417 | 0.429 | 0.393 | 0.472 | 0.511 | 0.497 | 0.465 | 0.479 | 0.461 | 0.469 | 0.503 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 65.063 | 24 | 53.716 | 44.686 | 38.075 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 5.504 | 6.243 | 6.832 | 3.087 | 3.055 | 3.537 | 3.083 | 1.203 | 0 | 16.058 | 24.751 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 20.122 | 15.512 | 6.892 | 3.643 | 7.047 | 3.127 | 4.67 | 65.948 | 42.98 | 60.814 | 81.267 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,000.9 | 25.626 | 21.755 | 13.724 | 6.73 | 10.102 | 6.664 | 7.753 | 67.151 | 42.98 | 3,955.398 | 2,832.053 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 539.7 | 546.4 | 252.04 | 225.938 | 150.799 | 296.939 | 307.295 | 281.584 | 235.051 | 190.046 | 105.686 | 62.362 | 2,835.939 | 2,118.629 | 1,830.904 | 1,377.589 | 1,103.905 | 1,292.303 |
| Operating Expenses
| 1,841.9 | 1,654.6 | 1,487.883 | 1,373.912 | 1,675.075 | 1,827.377 | 1,938.408 | 2,269.101 | 2,846.444 | 3,939.855 | 4,397.786 | 3,183.706 | 3,122.684 | 4,673.989 | 3,597.217 | 3,831.597 | 4,193.03 | 6,768.876 |
| Operating Income
| -649.6 | -486.2 | -1,173.1 | -796.1 | -368.304 | -192.608 | -945.934 | -1,454.443 | -3,301.755 | -5,627.35 | -2,459.565 | -4,778.761 | -1,016.568 | -2,688.818 | -1,649.145 | -2,144.128 | -1,962.859 | -3,862.342 |
| Operating Income Ratio
| -0.398 | -0.239 | -0.668 | -0.39 | -0.141 | -0.073 | -0.495 | -0.744 | -1.165 | -2.034 | -0.908 | -1.342 | -0.24 | -0.629 | -0.406 | -0.586 | -0.413 | -0.668 |
| Total Other Income Expenses Net
| -680.6 | -681.8 | -277.3 | -283.5 | -290.925 | -156.979 | -238.648 | -224.601 | -1,598.076 | -2,706.406 | 659.191 | -3,413.278 | -3,031.438 | -2,235.669 | -1,634.328 | -1,338.507 | -1,028.507 | 1,287.09 |
| Income Before Tax
| -1,330.2 | -1,168 | -1,450.403 | -1,079.612 | -659.229 | -349.587 | -1,184.582 | -1,679.044 | -3,228.118 | -5,558.571 | -2,459.565 | -4,778.761 | -4,048.006 | -4,924.487 | -3,283.473 | -3,482.635 | -2,991.366 | -2,575.252 |
| Income Before Tax Ratio
| -0.814 | -0.573 | -0.825 | -0.53 | -0.253 | -0.133 | -0.619 | -0.859 | -1.139 | -2.009 | -0.908 | -1.342 | -0.956 | -1.152 | -0.807 | -0.951 | -0.629 | -0.445 |
| Income Tax Expense
| -29.4 | 79.5 | 0.59 | 43.192 | 11.638 | 5.083 | -1.248 | -184.206 | 3.864 | 11.43 | 190.061 | 23.655 | 3.911 | 1.065 | 12.986 | 32.425 | 18.884 | -124.525 |
| Net Income
| 25,507.6 | -1,229 | 5,321.994 | -1,097.503 | 1,558.74 | 1,549.181 | -1,511.988 | -5,440.104 | -3,232.015 | -5,570.001 | -2,649.626 | -4,802.416 | -4,051.917 | -4,925.552 | -3,296.459 | -3,515.06 | -3,010.25 | -2,450.727 |
| Net Income Ratio
| 15.611 | -0.603 | 3.028 | -0.538 | 0.599 | 0.59 | -0.791 | -2.784 | -1.14 | -2.013 | -0.978 | -1.349 | -0.957 | -1.153 | -0.811 | -0.96 | -0.633 | -0.424 |
| EPS
| 71.73 | -3.46 | 14.97 | -3.09 | 4.38 | 4.36 | -4.25 | -15.24 | -9.05 | -15.6 | -7.42 | -13.45 | -11.35 | -13.8 | -9.23 | -9.85 | -8.43 | -6.87 |
| EPS Diluted
| 71.73 | -3.46 | 14.97 | -3.09 | 4.38 | 4.36 | -4.25 | -15.24 | -9.05 | -15.6 | -7.42 | -13.45 | -11.35 | -13.8 | -9.23 | -9.85 | -8.43 | -6.87 |
| EBITDA
| -566.8 | -392.9 | -390.137 | -151.108 | 101.554 | 337.961 | -433.43 | -988.365 | -1,190.145 | -2,433.497 | -6,042.464 | -886.28 | -829.783 | -2,563.538 | -1,381.057 | -2,004.293 | -1,796.96 | -3,328.774 |
| EBITDA Ratio
| -0.347 | -0.193 | -0.222 | -0.074 | 0.039 | 0.129 | -0.227 | -0.506 | -0.42 | -0.88 | -2.231 | -0.249 | -0.196 | -0.6 | -0.34 | -0.547 | -0.378 | -0.576 |