HPL Electric & Power Limited
NSE:HPL.NS
578.8 (INR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,608.581 | 12,622.087 | 10,139.547 | 8,750.935 | 9,765.144 | 11,584.746 | 10,363.142 | 9,863.143 | 11,163.8 | 10,471.271 | 10,109.45 | 9,114.38 |
| Cost of Revenue
| 11,782.489 | 8,417.535 | 6,543.925 | 5,530.499 | 6,125.097 | 7,612.621 | 6,826.636 | 6,540.543 | 7,414.526 | 7,177.22 | 7,239.55 | 6,507.23 |
| Gross Profit
| 2,826.092 | 4,204.552 | 3,595.622 | 3,220.436 | 3,640.047 | 3,972.125 | 3,536.506 | 3,322.599 | 3,749.275 | 3,294.051 | 2,869.9 | 2,607.15 |
| Gross Profit Ratio
| 0.193 | 0.333 | 0.355 | 0.368 | 0.373 | 0.343 | 0.341 | 0.337 | 0.336 | 0.315 | 0.284 | 0.286 |
| Reseach & Development Expenses
| 0 | 88.492 | 93.544 | 77.784 | 82.183 | 77.747 | 78.053 | 74.847 | 67.79 | 61.29 | 67.37 | 60.03 |
| General & Administrative Expenses
| 0 | 98.628 | 86.701 | 76.018 | 96.994 | 97.158 | 102.688 | 67.674 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 521.11 | 517.555 | 416.31 | 438.29 | 545.16 | 356.431 | 313.927 | 0 | 0 | 0 | 0 |
| SG&A
| 1,291.062 | 619.738 | 604.256 | 492.328 | 535.284 | 642.318 | 459.119 | 67.674 | 903.63 | 708.59 | 597.67 | 560.82 |
| Other Expenses
| 42.336 | 35.631 | 9.729 | 1.239 | 4.109 | 2.087 | 1.735 | 2.297 | 8.734 | 8.53 | 0 | 0 |
| Operating Expenses
| 1,291.062 | 3,019.514 | 2,814.733 | 2,479.688 | 2,757.976 | 2,954.217 | 2,664.05 | 2,323.742 | 2,491.544 | 2,165.748 | 2,001.47 | 1,662.58 |
| Operating Income
| 1,535.03 | 1,185.067 | 780.889 | 740.748 | 882.071 | 1,017.908 | 872.456 | 391.221 | 475.209 | 428.914 | 919.86 | 991.71 |
| Operating Income Ratio
| 0.105 | 0.094 | 0.077 | 0.085 | 0.09 | 0.088 | 0.084 | 0.04 | 0.043 | 0.041 | 0.091 | 0.109 |
| Total Other Income Expenses Net
| -854.036 | -718.189 | -641.541 | -603.518 | -575.894 | -537.506 | -467.564 | -605.339 | -773.788 | -690.858 | -543.19 | -574.69 |
| Income Before Tax
| 680.994 | 466.878 | 139.348 | 137.23 | 306.177 | 480.402 | 404.892 | 393.518 | 483.943 | 437.444 | 376.67 | 417.02 |
| Income Before Tax Ratio
| 0.047 | 0.037 | 0.014 | 0.016 | 0.031 | 0.041 | 0.039 | 0.04 | 0.043 | 0.042 | 0.037 | 0.046 |
| Income Tax Expense
| 244.74 | 164.389 | 61.302 | 36.987 | 86.964 | 153.281 | 129.116 | 108.787 | 117.778 | 92.013 | 92.96 | 102.84 |
| Net Income
| 435.643 | 301.779 | 77.731 | 99.637 | 217.723 | 325.289 | 274.287 | 284.732 | 366.164 | 345.431 | 283.71 | 314.18 |
| Net Income Ratio
| 0.03 | 0.024 | 0.008 | 0.011 | 0.022 | 0.028 | 0.026 | 0.029 | 0.033 | 0.033 | 0.028 | 0.034 |
| EPS
| 6.78 | 4.69 | 1.21 | 1.55 | 3.39 | 5.06 | 4.27 | 4.65 | 7.89 | 7.4 | 6.11 | 6.81 |
| EPS Diluted
| 6.78 | 4.69 | 1.21 | 1.55 | 3.39 | 5.06 | 4.27 | 4.65 | 7.89 | 7.4 | 6.11 | 6.81 |
| EBITDA
| 1,921.533 | 1,604.31 | 1,182.864 | 1,145.703 | 1,239.403 | 1,305.186 | 1,065.389 | 1,206.507 | 1,371.933 | 1,230.135 | 1,051.55 | 1,104.39 |
| EBITDA Ratio
| 0.132 | 0.127 | 0.117 | 0.131 | 0.127 | 0.113 | 0.103 | 0.122 | 0.123 | 0.117 | 0.104 | 0.121 |