HMT Limited
NSE:HMT.NS
84.1 (INR) • At close September 18, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 317.5 | 489.2 | 322.6 | 362.2 | 459.9 | 1,076.5 | 378.6 | 261.9 | 321.1 | 820.285 | 310.7 | 515 | 111.4 | 857.485 | 548.9 | 394.9 | 237.6 | 715.614 | 740.4 | 723.3 | 423.7 | 1,175.62 | 622.9 | 490.1 | 337.6 | 2,226.2 | 492.1 | 588.7 | 253 |
| Cost of Revenue
| 399.6 | 223.7 | 207.5 | 213.1 | 336.9 | 843.2 | 199.7 | 155.3 | 217.8 | 572.53 | 116.5 | 366.6 | 41.5 | 481.068 | 345.1 | 240.6 | 171.8 | 216.343 | 466.3 | 245.1 | 370.5 | 340.551 | 315.1 | 202.3 | 133.5 | 755.277 | 389.3 | 482.6 | 114.6 |
| Gross Profit
| -82.1 | 265.5 | 115.1 | 149.1 | 123 | 233.3 | 178.9 | 106.6 | 103.3 | 247.755 | 194.2 | 148.4 | 69.9 | 376.417 | 203.8 | 154.3 | 65.8 | 499.271 | 274.1 | 478.2 | 53.2 | 835.069 | 307.8 | 287.8 | 204.1 | 1,470.923 | 102.8 | 106.1 | 138.4 |
| Gross Profit Ratio
| -0.259 | 0.543 | 0.357 | 0.412 | 0.267 | 0.217 | 0.473 | 0.407 | 0.322 | 0.302 | 0.625 | 0.288 | 0.627 | 0.439 | 0.371 | 0.391 | 0.277 | 0.698 | 0.37 | 0.661 | 0.126 | 0.71 | 0.494 | 0.587 | 0.605 | 0.661 | 0.209 | 0.18 | 0.547 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 316.373 | 0 | 0 | 0 | 539.879 | 0 | 0 | 0 | 240.641 | 0 | 0 | 0 | 318.789 | 0 | 0 | 0 | 272.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.027 | 0 | 0 | 0 | 2.421 | 0 | 0 | 0 | 1.959 | 0 | 0 | 0 | 2.415 | 0 | 0 | 0 | 4.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 151.3 | 593 | 132.1 | 143.6 | 132.2 | 317.4 | 130.2 | 131.8 | 127 | 542.3 | 120.2 | 76.1 | 122.7 | 242.6 | 240.5 | 266.6 | 268 | 321.204 | 292 | 293.7 | 294.3 | 277.586 | 307.7 | 323.8 | 337.5 | 0 | 0 | 0 | 0 |
| Other Expenses
| 142.8 | 230.3 | 100.5 | 103.1 | 105.8 | 219.2 | 147.2 | 86.4 | 93.6 | -51.56 | 107.2 | 99.5 | 96.9 | -160.762 | 131.8 | 137.9 | 117 | -269.301 | 91.8 | 192.4 | 135.9 | -13.761 | 92.6 | 101.7 | 116.4 | 2,753.306 | 139 | 144.9 | 146.5 |
| Operating Expenses
| 151.3 | 739.9 | 366.7 | 374.2 | 361.1 | 559.4 | 365.1 | 371.9 | 358.2 | 401.483 | 373.9 | 333.6 | 378.9 | 163.412 | 388.6 | 417.1 | 404.8 | 327.075 | 434.7 | 466.6 | 444.7 | 482.177 | 418.2 | 446.2 | 480.8 | 2,753.306 | 139 | 144.9 | 146.5 |
| Operating Income
| -233.4 | -244.2 | -151.1 | -122 | -132.3 | -107 | -39 | -178.9 | -254.9 | -499.2 | -179.7 | -185.2 | -309 | -9.5 | -184.8 | -262.8 | -339 | 172.196 | -160.6 | 11.6 | -391.5 | 352.892 | -110.4 | -158.4 | -276.7 | -1,282.383 | -36.2 | -38.8 | -8.1 |
| Operating Income Ratio
| -0.735 | -0.499 | -0.468 | -0.337 | -0.288 | -0.099 | -0.103 | -0.683 | -0.794 | -0.609 | -0.578 | -0.36 | -2.774 | -0.011 | -0.337 | -0.665 | -1.427 | 0.241 | -0.217 | 0.016 | -0.924 | 0.3 | -0.177 | -0.323 | -0.82 | -0.576 | -0.074 | -0.066 | -0.032 |
| Total Other Income Expenses Net
| -56 | -181.1 | -166.7 | -166.6 | -166.2 | -151.7 | -171.6 | -188.9 | -76 | 80.4 | -92.1 | -148.9 | -116.7 | 11.9 | -92.9 | -105.8 | -96.7 | -203.125 | -77 | 5.6 | -16.4 | -109.879 | -48.9 | -37.7 | 39.5 | -2,671.678 | -252.7 | -245.6 | -243.3 |
| Income Before Tax
| -289.4 | -425.3 | -317.8 | -288.6 | -298.5 | -258.7 | -210.6 | -367.8 | -330.9 | -418.803 | -271.8 | -334.1 | -425.7 | 2.388 | -277.7 | -368.6 | -435.7 | -30.929 | -237.6 | 17.2 | -407.9 | 243.013 | -159.3 | -196.1 | -237.2 | -3,954.061 | -288.9 | -284.4 | -251.4 |
| Income Before Tax Ratio
| -0.911 | -0.869 | -0.985 | -0.797 | -0.649 | -0.24 | -0.556 | -1.404 | -1.031 | -0.511 | -0.875 | -0.649 | -3.821 | 0.003 | -0.506 | -0.933 | -1.834 | -0.043 | -0.321 | 0.024 | -0.963 | 0.207 | -0.256 | -0.4 | -0.703 | -1.776 | -0.587 | -0.483 | -0.994 |
| Income Tax Expense
| 0 | -29.4 | -0.9 | -0.4 | -0.2 | 79.5 | -11.6 | -3.3 | 92.6 | 0.59 | 108.9 | 95.3 | 97.1 | 43.192 | 123.8 | 141.5 | 119.4 | -2,268.181 | 89.8 | 168.1 | 148.2 | 5.083 | 126.6 | 135.4 | -1,096.1 | 23.655 | 0 | 0 | 0 |
| Net Income
| -289.4 | 26,411 | -316.9 | -288.2 | -298.3 | -335.6 | -199 | -364.5 | -329.9 | 6,351.294 | -273.5 | -329.9 | -425.9 | -17.503 | -269.7 | -372.2 | -438.1 | 2,173.04 | -235.6 | 41.5 | -420.2 | 996.981 | -193.3 | -229.8 | 975.3 | -3,977.716 | -288.9 | -284.4 | -251.4 |
| Net Income Ratio
| -0.911 | 53.988 | -0.982 | -0.796 | -0.649 | -0.312 | -0.526 | -1.392 | -1.027 | 7.743 | -0.88 | -0.641 | -3.823 | -0.02 | -0.491 | -0.943 | -1.844 | 3.037 | -0.318 | 0.057 | -0.992 | 0.848 | -0.31 | -0.469 | 2.889 | -1.787 | -0.587 | -0.483 | -0.994 |
| EPS
| -0.81 | 74.27 | -0.89 | -0.81 | -0.84 | -0.94 | -0.56 | -1.03 | -0.93 | 17.96 | -0.77 | -0.93 | -1.2 | -0.05 | -0.76 | -1.05 | -1.23 | 6.1 | -0.66 | 0.12 | -1.18 | 2.8 | -0.54 | -0.64 | 2.74 | -11.17 | -0.81 | -0.8 | -0.7 |
| EPS Diluted
| -0.81 | 74.27 | -0.89 | -0.81 | -0.84 | -0.94 | -0.56 | -1.03 | -0.93 | 17.96 | -0.77 | -0.93 | -1.2 | -0.049 | -0.76 | -1.05 | -1.23 | 6.1 | -0.66 | 0.12 | -1.18 | 2.8 | -0.54 | -0.64 | 2.74 | -11.17 | -0.81 | -0.8 | -0.7 |
| EBITDA
| -211.3 | -227.8 | -128 | -99.8 | -111.2 | -71.5 | -20.4 | -159 | -142 | -95.437 | -48.6 | -61.1 | -185 | 171.192 | -26.2 | -97.8 | -198.3 | 132.773 | -43.4 | 225.4 | -233.8 | 477.347 | 7.1 | -31.7 | -135.3 | -1,173.733 | -25.4 | -27.7 | 2.7 |
| EBITDA Ratio
| -0.666 | -0.466 | -0.397 | -0.276 | -0.242 | -0.066 | -0.054 | -0.607 | -0.442 | -0.116 | -0.156 | -0.119 | -1.661 | 0.2 | -0.048 | -0.248 | -0.835 | 0.186 | -0.059 | 0.312 | -0.552 | 0.406 | 0.011 | -0.065 | -0.401 | -0.527 | -0.052 | -0.047 | 0.011 |