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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,929.056 | 4,240.928 | 3,655.696 | 3,504.514 | 3,207.443 | 3,627.53 | 3,015.851 | 3,022.773 | 2,955.933 | 3,251.358 | 2,800.434 | 2,797.925 | 1,289.83 | 3,078.399 | 2,439.877 | 2,270.889 | 961.77 | 2,121.558 | 2,441.364 | 2,720.417 | 2,481.805 | 3,525.15 | 2,594.46 | 2,864.937 | 2,600.199 | 3,145.637 | 2,763.036 | 2,241.918 | 2,212.552 | 3,006.405 | 2,274.922 | 2,139.457 | 2,431.912 | 2,517.109 | 2,748.291 | 3,293.655 | 2,742.74 |
| Cost of Revenue
| 3,116.238 | 3,423.069 | 2,372.369 | 2,301.174 | 2,146.923 | 2,455.788 | 1,995.634 | 2,002.232 | 1,963.891 | 2,116.654 | 1,780.765 | 1,852.402 | 794.104 | 1,920.151 | 1,543.124 | 1,422.435 | 644.789 | 1,323.054 | 1,519.932 | 1,719.735 | 1,562.376 | 2,313.662 | 1,677.028 | 1,917.001 | 1,704.93 | 2,207.161 | 1,809.421 | 1,366.343 | 1,443.711 | 2,119.444 | 1,480.133 | 1,372.293 | 1,554.306 | 1,680.966 | 1,746.715 | 2,229.32 | 1,882.685 |
| Gross Profit
| 812.818 | 817.859 | 1,283.327 | 1,203.34 | 1,060.52 | 1,171.742 | 1,020.217 | 1,020.541 | 992.042 | 1,134.704 | 1,019.669 | 945.523 | 495.726 | 1,158.248 | 896.753 | 848.454 | 316.981 | 798.504 | 921.432 | 1,000.682 | 919.429 | 1,211.488 | 917.432 | 947.936 | 895.269 | 938.476 | 953.615 | 875.575 | 768.841 | 886.961 | 794.789 | 767.164 | 877.606 | 836.144 | 1,001.576 | 1,064.335 | 860.055 |
| Gross Profit Ratio
| 0.207 | 0.193 | 0.351 | 0.343 | 0.331 | 0.323 | 0.338 | 0.338 | 0.336 | 0.349 | 0.364 | 0.338 | 0.384 | 0.376 | 0.368 | 0.374 | 0.33 | 0.376 | 0.377 | 0.368 | 0.37 | 0.344 | 0.354 | 0.331 | 0.344 | 0.298 | 0.345 | 0.391 | 0.347 | 0.295 | 0.349 | 0.359 | 0.361 | 0.332 | 0.364 | 0.323 | 0.314 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 88.492 | 0 | 0 | 0 | 93.544 | 0 | 0 | 0 | 77.784 | 0 | 0 | 0 | 82.183 | 0 | 0 | 0 | 77.747 | 0 | 0 | 0 | 78.053 | 0 | 0 | 0 | 74.847 | 0 | 0 | 0 | 0 | 0 | 16.515 | 16.515 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 55.641 | 0 | 0 | 0 | 361.177 | 0 | 0 | 0 | 165.496 | 0 | 0 | 0 | 334.031 | 0 | 0 | 0 | 377.025 | 0 | 0 | 0 | 402.449 | 0 | 0 | 0 | 326.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 290.349 | 0 | 0 | 0 | 259.688 | 0 | 0 | 0 | 185.509 | 0 | 0 | 0 | 221.256 | 0 | 0 | 0 | 302.683 | 0 | 0 | 0 | 150.303 | 0 | 0 | 0 | 103.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 352.833 | 381.312 | 328.844 | 302.996 | 382.231 | 345.99 | 288.676 | 287.943 | 340.427 | 620.865 | 334.696 | 314.746 | 159.946 | 351.005 | 312.557 | 273.178 | 149.945 | 555.287 | 334.471 | 343.452 | 343.059 | 679.708 | 343.667 | 350.898 | 354.271 | 552.752 | 355.321 | 353.348 | 258.406 | 430.093 | 276.748 | 263.824 | 291.011 | 0 | 325.368 | 214.09 | 214.09 |
| Other Expenses
| 7.883 | 17.337 | 5.68 | 9.816 | 9.503 | 13.064 | 5.534 | 7.104 | 9.929 | -26.55 | 10.674 | 11.61 | 13.995 | -26.476 | 7.989 | 8.392 | 11.334 | -23.345 | 7.536 | 6.241 | 13.677 | -32.48 | 8.802 | 14.162 | 11.603 | 11.338 | 696.91 | 665.52 | 577.867 | 10.01 | 16.199 | 507.821 | 585.319 | -34.599 | 17.601 | 657.263 | 0 |
| Operating Expenses
| 352.833 | 381.312 | 879.043 | 822.908 | 746.753 | 809.599 | 735.957 | 744.219 | 729.739 | 793.736 | 765.606 | 740.96 | 514.431 | 838.615 | 661.669 | 620.253 | 359.151 | 614.457 | 685.909 | 746.238 | 711.372 | 887.217 | 680.646 | 694.344 | 692.01 | 692.47 | 696.91 | 665.52 | 577.867 | 628.006 | 555.859 | 507.821 | 585.319 | 593.576 | 674.962 | 657.263 | 590.67 |
| Operating Income
| 459.985 | 436.547 | 409.964 | 390.248 | 313.767 | 375.207 | 289.794 | 283.436 | 262.303 | 340.968 | 254.063 | 204.563 | -18.705 | 319.633 | 235.084 | 228.201 | -42.17 | 184.047 | 235.523 | 254.444 | 208.057 | 324.271 | 236.786 | 253.592 | 203.259 | 246.006 | 119.164 | 84.46 | 74.398 | 258.955 | 238.93 | 49.026 | 66.33 | 242.568 | 326.614 | 214.525 | 287.045 |
| Operating Income Ratio
| 0.117 | 0.103 | 0.112 | 0.111 | 0.098 | 0.103 | 0.096 | 0.094 | 0.089 | 0.105 | 0.091 | 0.073 | -0.015 | 0.104 | 0.096 | 0.1 | -0.044 | 0.087 | 0.096 | 0.094 | 0.084 | 0.092 | 0.091 | 0.089 | 0.078 | 0.078 | 0.043 | 0.038 | 0.034 | 0.086 | 0.105 | 0.023 | 0.027 | 0.096 | 0.119 | 0.065 | 0.105 |
| Total Other Income Expenses Net
| -229.888 | -222.555 | -220.218 | -220.817 | -205.942 | -200.356 | -191.722 | -186.414 | -165.37 | -168.407 | -161.551 | -155.907 | -155.676 | -149.501 | -154.754 | -153.148 | -146.115 | -145.09 | -145.409 | -150.194 | -135.201 | -122.688 | -148.117 | -142.552 | -124.149 | -119.134 | -137.541 | -125.595 | -116.577 | -100.104 | -99.842 | -210.317 | -225.957 | -202.559 | -192.065 | -192.547 | -177.245 |
| Income Before Tax
| 230.097 | 213.992 | 189.746 | 169.431 | 107.825 | 174.851 | 98.072 | 97.022 | 96.933 | 172.561 | 92.512 | 48.656 | -174.381 | 170.132 | 80.33 | 75.053 | -188.285 | 38.957 | 90.114 | 104.25 | 72.856 | 201.583 | 88.669 | 111.04 | 79.11 | 126.872 | 119.164 | 84.46 | 74.397 | 158.851 | 139.088 | 49.026 | 66.33 | 40.009 | 134.549 | 214.525 | 109.8 |
| Income Before Tax Ratio
| 0.059 | 0.05 | 0.052 | 0.048 | 0.034 | 0.048 | 0.033 | 0.032 | 0.033 | 0.053 | 0.033 | 0.017 | -0.135 | 0.055 | 0.033 | 0.033 | -0.196 | 0.018 | 0.037 | 0.038 | 0.029 | 0.057 | 0.034 | 0.039 | 0.03 | 0.04 | 0.043 | 0.038 | 0.034 | 0.053 | 0.061 | 0.023 | 0.027 | 0.016 | 0.049 | 0.065 | 0.04 |
| Income Tax Expense
| 59.796 | 76.818 | 70.28 | 59.201 | 38.441 | 62.175 | 34.235 | 34.243 | 33.736 | 37.329 | -0.527 | -0.362 | 24.862 | 29.04 | -3.767 | 4.814 | 6.9 | 13.253 | 22.521 | 28.905 | 22.285 | 76.042 | 21.996 | 32.572 | 22.671 | 54.409 | 30.857 | 22.221 | 21.629 | 47.864 | 43.349 | 8.697 | 16.842 | -14.199 | 42.607 | 62.535 | 28.06 |
| Net Income
| 170.231 | 137.087 | 119.351 | 109.954 | 69.251 | 112.514 | 63.613 | 62.66 | 62.992 | 134.862 | 92.46 | 49.672 | -199.263 | 140.545 | 83.921 | 70.097 | -194.926 | 25.186 | 67.089 | 74.938 | 50.51 | 125.185 | 66.152 | 77.927 | 56.025 | 71.944 | 87.807 | 62.164 | 52.373 | 87.807 | 80.101 | 39.738 | 48.782 | 56.565 | 91.195 | 150.992 | 81.74 |
| Net Income Ratio
| 0.043 | 0.032 | 0.033 | 0.031 | 0.022 | 0.031 | 0.021 | 0.021 | 0.021 | 0.041 | 0.033 | 0.018 | -0.154 | 0.046 | 0.034 | 0.031 | -0.203 | 0.012 | 0.027 | 0.028 | 0.02 | 0.036 | 0.025 | 0.027 | 0.022 | 0.023 | 0.032 | 0.028 | 0.024 | 0.029 | 0.035 | 0.019 | 0.02 | 0.022 | 0.033 | 0.046 | 0.03 |
| EPS
| 2.65 | 2.13 | 1.86 | 1.71 | 1.08 | 1.75 | 0.99 | 0.97 | 0.98 | 2.1 | 1.44 | 0.77 | -3.1 | 2.19 | 1.31 | 1.09 | -3.03 | 0.39 | 1.04 | 1.17 | 0.79 | 1.95 | 1.03 | 1.21 | 0.87 | 1.12 | 1.37 | 0.97 | 0.81 | 1.37 | 1.25 | 0.87 | 1.05 | 0.88 | 1.98 | 8.18 | 1.76 |
| EPS Diluted
| 2.65 | 2.13 | 1.86 | 1.71 | 1.08 | 1.75 | 0.99 | 0.97 | 0.98 | 2.09 | 1.44 | 0.77 | -3.1 | 2.19 | 1.31 | 1.09 | -3.03 | 0.39 | 1.04 | 1.17 | 0.79 | 1.95 | 1.03 | 1.21 | 0.87 | 1.12 | 1.37 | 0.97 | 0.81 | 1.37 | 1.25 | 0.85 | 1.05 | 0.88 | 1.98 | 8.18 | 1.76 |
| EBITDA
| 561.273 | 552.218 | 502.797 | 481.635 | 409.882 | 458.901 | 373.329 | 385.703 | 386.377 | 351.733 | 383.724 | 335.247 | 112.16 | 364.536 | 355.037 | 348.462 | 77.668 | 225.657 | 333.575 | 356.895 | 316.04 | 342.842 | 329.899 | 348.096 | 284.349 | 314.189 | 314.07 | 268.954 | 245.767 | 330.956 | 315.124 | 318.314 | 328.388 | 155.091 | 402.074 | 460.015 | 331.88 |
| EBITDA Ratio
| 0.143 | 0.13 | 0.138 | 0.137 | 0.128 | 0.127 | 0.124 | 0.128 | 0.131 | 0.108 | 0.137 | 0.12 | 0.087 | 0.118 | 0.146 | 0.153 | 0.081 | 0.106 | 0.137 | 0.131 | 0.127 | 0.097 | 0.127 | 0.122 | 0.109 | 0.1 | 0.114 | 0.12 | 0.111 | 0.11 | 0.139 | 0.149 | 0.135 | 0.062 | 0.146 | 0.14 | 0.121 |