Sree Rayalaseema Hi-Strength Hypo Limited
NSE:SRHHYPOLTD.NS
752.05 (INR) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,686.316 | 1,651.74 | 2,145.239 | 2,255.028 | 2,608.127 | 4,352.508 | 3,008.456 | 3,442.203 | 5,697.998 | 4,096.648 | 2,951.167 | 2,711.596 | 2,868.156 | 3,037.419 | 2,068.7 | 2,032.509 | 1,947.951 | 1,731.194 | 1,730.237 | 1,621.139 | 1,742.613 | 1,912.068 | 1,637.699 | 1,737.714 | 1,676.62 | 1,812.189 | 1,291.753 | 1,258.053 | 1,192.67 | 1,080.386 | 805.464 | 991.529 | 948.893 | 1,050.697 | 950.38 | 737.663 | 895.879 | 1,002.66 | 1,013.983 | 958.853 | 2,559.108 | 843.585 | 748.46 | 725.583 | 649.383 | 752.817 | 805.959 | 747.463 | 620.042 | 656.643 | 646.162 |
Cost of Revenue
| 1,078.306 | 1,124.121 | 1,473.334 | 1,434.196 | 1,723.324 | 3,124.718 | 2,128.064 | 2,538.541 | 4,652.606 | 3,254.688 | 1,922.434 | 1,944.796 | 2,145.389 | 2,367.492 | 1,425.792 | 1,301.266 | 1,224.938 | 1,251.84 | 1,082.298 | 945.15 | 1,086.533 | 1,317.767 | 1,022.033 | 1,135.599 | 1,146.137 | 1,241.011 | 945.315 | 873.636 | 792.64 | 588.298 | 449.872 | 568.224 | 568.64 | 322.097 | 568.526 | 471.94 | 549.618 | 686.738 | 544.865 | 558.105 | 870.911 | 529.484 | 376.309 | 337.592 | 313.58 | 446.678 | 443.224 | 335.556 | 265.256 | 417.683 | 291.582 |
Gross Profit
| 608.01 | 527.619 | 671.905 | 820.832 | 884.803 | 1,227.79 | 880.392 | 903.662 | 1,045.392 | 841.96 | 1,028.733 | 766.8 | 722.767 | 669.927 | 642.908 | 731.243 | 723.013 | 479.354 | 647.939 | 675.989 | 656.08 | 594.301 | 615.666 | 602.115 | 530.483 | 571.178 | 346.438 | 384.417 | 400.03 | 492.088 | 355.592 | 423.305 | 380.253 | 728.6 | 381.854 | 265.723 | 346.261 | 315.922 | 469.118 | 400.748 | 1,688.197 | 314.102 | 372.151 | 387.991 | 335.803 | 306.139 | 362.735 | 411.907 | 354.786 | 238.96 | 354.58 |
Gross Profit Ratio
| 0.361 | 0.319 | 0.313 | 0.364 | 0.339 | 0.282 | 0.293 | 0.263 | 0.183 | 0.206 | 0.349 | 0.283 | 0.252 | 0.221 | 0.311 | 0.36 | 0.371 | 0.277 | 0.374 | 0.417 | 0.376 | 0.311 | 0.376 | 0.346 | 0.316 | 0.315 | 0.268 | 0.306 | 0.335 | 0.455 | 0.441 | 0.427 | 0.401 | 0.693 | 0.402 | 0.36 | 0.387 | 0.315 | 0.463 | 0.418 | 0.66 | 0.372 | 0.497 | 0.535 | 0.517 | 0.407 | 0.45 | 0.551 | 0.572 | 0.364 | 0.549 |
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 | 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 | 438.405 | 0 | 0 | 0 | 80.112 | 0 | 0 | 0 | 349.614 | 0 | 0 | 0 | 76.566 | 0 | 0 | 0 | 133.525 | 0 | 0 | 0 | 95.555 | 0 | 0 | 0 | 65.797 | 0 | 0 | 0 | 34.942 | 0 | 0 | 0 | 38.359 | 0 | 0 | 0 | 26.575 | 0 | 0 | 0 | 70.845 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.164 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0.168 | 0 | 0 | 0 | 1.666 | 0 | 0 | 0 | 1.265 | 0 | 0 | 0 | 1.049 | 0 | 0 | 0 | 0.576 | 0 | 0 | 0 | 0.203 | 0 | 0 | 0 | 436.692 | 0 | 0 | 0 | 311.622 | 0 | 0 | 0 | 312.625 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 367.915 | 285.566 | 346.58 | 476.941 | 95.059 | 439.569 | 541.301 | 489.528 | 93.009 | 80.372 | 102.504 | 58.014 | 384.783 | 349.782 | 54.345 | 51.591 | 51.921 | 78.232 | 50.268 | 52.127 | 51.601 | 134.79 | 51.071 | 49.447 | 51.746 | 96.604 | 38.176 | 42.328 | 37.189 | 66.374 | 41.314 | 43.428 | 36.058 | 35.145 | 32.59 | 35.613 | 34.482 | 586.33 | 31.691 | 31.099 | 112.114 | 444.379 | 24.395 | 25.51 | 25.645 | 453.862 | 25.782 | 26.223 | 0 | 0 | 0 |
Other Expenses
| 24.484 | 86.083 | 103.704 | 24.567 | 7.13 | 201.806 | 106.393 | 28.133 | 4.762 | -32.038 | 4.18 | 12.737 | 22.84 | -17.599 | 5.832 | 8.126 | 9.708 | -10.109 | 11.296 | 2.819 | 2.434 | -16.401 | 7.719 | 8.785 | 4.691 | 18.689 | 5.036 | -1.702 | 12.592 | 23.075 | 0 | 0 | 314.992 | 620.874 | 283.825 | 200.93 | 290.561 | 267.556 | 389.542 | 322.824 | 1,399.75 | 287.798 | 319.101 | 301.142 | 277.188 | 385.963 | 254.515 | 17.853 | 15.729 | 162.395 | 225 |
Operating Expenses
| 367.915 | 285.566 | 476.176 | 584.715 | 559.017 | 637.004 | 663.691 | 613.74 | 559.406 | 505.22 | 569.932 | 491.707 | 497.688 | 534.3 | 406.548 | 502.297 | 526.479 | 364.355 | 488.859 | 548.417 | 540.18 | 409.833 | 456.335 | 459.631 | 437.28 | 510.569 | 291.389 | 307.624 | 341.807 | 436.311 | 303.288 | 359.313 | 314.992 | 620.874 | 283.825 | 200.93 | 290.561 | 267.556 | 389.542 | 322.824 | 1,399.75 | 287.798 | 319.101 | 301.142 | 277.188 | 385.963 | 254.515 | 306.409 | 261.595 | 162.395 | 225 |
Operating Income
| 240.095 | 242.053 | 299.433 | 260.684 | 325.785 | 792.591 | 323.094 | 318.053 | 485.986 | 342.029 | 458.801 | 275.063 | 225.079 | 135.627 | 236.36 | 228.946 | 196.534 | 114.999 | 159.08 | 127.572 | 115.9 | 184.468 | 159.331 | 142.484 | 93.203 | 60.609 | 55.049 | 76.793 | 58.223 | 55.777 | 51.61 | 63.07 | 45.558 | 108.455 | 63.782 | 32.763 | 32.651 | 48.366 | 51.205 | 44.678 | 199.023 | 23.804 | 33.613 | 45.838 | 13.328 | -62.519 | 37.607 | 105.498 | 93.191 | 76.565 | 105.409 |
Operating Income Ratio
| 0.142 | 0.147 | 0.14 | 0.116 | 0.125 | 0.182 | 0.107 | 0.092 | 0.085 | 0.083 | 0.155 | 0.101 | 0.078 | 0.045 | 0.114 | 0.113 | 0.101 | 0.066 | 0.092 | 0.079 | 0.067 | 0.096 | 0.097 | 0.082 | 0.056 | 0.033 | 0.043 | 0.061 | 0.049 | 0.052 | 0.064 | 0.064 | 0.048 | 0.103 | 0.067 | 0.044 | 0.036 | 0.048 | 0.05 | 0.047 | 0.078 | 0.028 | 0.045 | 0.063 | 0.021 | -0.083 | 0.047 | 0.141 | 0.15 | 0.117 | 0.163 |
Total Other Income Expenses Net
| 18.406 | 15.26 | -64.809 | -6.452 | 0.817 | -7.092 | -3.918 | -5.207 | 0.663 | 96.067 | -48.04 | 5.657 | 15.135 | 38.108 | -4.589 | -10.636 | -11.916 | -17.707 | -7.772 | -17.862 | -19.769 | -106.168 | -28.773 | -5.396 | -17.089 | 148.012 | -15.693 | -12.46 | -0.396 | -31.16 | -14.36 | -11.86 | -19.702 | 17.815 | -34.247 | -32.03 | -23.047 | 18.702 | -28.369 | -33.256 | -89.424 | -2.499 | -19.438 | -41.013 | -45.287 | 17.307 | -70.614 | 0.57 | -50.71 | -51.556 | -24.172 |
Income Before Tax
| 258.501 | 257.313 | 234.624 | 254.232 | 326.602 | 785.499 | 319.176 | 312.846 | 486.65 | 438.096 | 410.761 | 280.721 | 240.214 | 173.735 | 231.771 | 218.31 | 184.618 | 97.292 | 151.308 | 109.71 | 96.131 | 78.3 | 130.558 | 137.088 | 76.114 | 208.621 | 39.356 | 64.333 | 57.827 | 24.617 | 37.25 | 51.21 | 45.559 | 125.541 | 63.782 | 32.763 | 32.653 | 67.068 | 51.207 | 44.668 | 199.023 | 23.804 | 33.612 | 45.836 | 13.328 | -62.518 | 37.606 | 106.068 | 42.481 | 25.01 | 105.408 |
Income Before Tax Ratio
| 0.153 | 0.156 | 0.109 | 0.113 | 0.125 | 0.18 | 0.106 | 0.091 | 0.085 | 0.107 | 0.139 | 0.104 | 0.084 | 0.057 | 0.112 | 0.107 | 0.095 | 0.056 | 0.087 | 0.068 | 0.055 | 0.041 | 0.08 | 0.079 | 0.045 | 0.115 | 0.03 | 0.051 | 0.048 | 0.023 | 0.046 | 0.052 | 0.048 | 0.119 | 0.067 | 0.044 | 0.036 | 0.067 | 0.051 | 0.047 | 0.078 | 0.028 | 0.045 | 0.063 | 0.021 | -0.083 | 0.047 | 0.142 | 0.069 | 0.038 | 0.163 |
Income Tax Expense
| 72.313 | 61.827 | 68.301 | 69.384 | 83.555 | 74.441 | 83.958 | 75.911 | 127.324 | 64.785 | 144.852 | 74.018 | 58.352 | 37.922 | 59.45 | 56.611 | 48.735 | -16.316 | 46.197 | 28.489 | 17.002 | 151.717 | 29.994 | 19.599 | 16.504 | -42.168 | 25.95 | 12.594 | 7.695 | -63.939 | 16.335 | 3.407 | 15.433 | 40.862 | 9.016 | 6.99 | 11.015 | 17.036 | 16.676 | 15.981 | 25.164 | 12.11 | 10.905 | 14.893 | 4.315 | -25.005 | 12.698 | 33.609 | 13.782 | 58.016 | 16.2 |
Net Income
| 186.188 | 195.486 | 166.323 | 184.848 | 243.048 | 711.059 | 235.219 | 236.937 | 359.327 | 373.311 | 265.946 | 206.703 | 181.863 | 135.813 | 172.321 | 161.699 | 135.883 | 113.608 | 105.11 | 81.223 | 79.13 | -73.415 | 100.565 | 117.499 | 59.61 | 250.788 | 13.406 | 51.739 | 50.132 | 88.555 | 20.915 | 54.617 | 30.127 | 90.65 | 72.307 | 42.539 | 21.636 | 50.032 | 34.531 | 28.687 | 45.377 | 11.694 | 22.707 | 30.943 | 9.013 | -37.513 | 24.908 | 72.459 | 33.052 | -33.006 | 89.208 |
Net Income Ratio
| 0.11 | 0.118 | 0.078 | 0.082 | 0.093 | 0.163 | 0.078 | 0.069 | 0.063 | 0.091 | 0.09 | 0.076 | 0.063 | 0.045 | 0.083 | 0.08 | 0.07 | 0.066 | 0.061 | 0.05 | 0.045 | -0.038 | 0.061 | 0.068 | 0.036 | 0.138 | 0.01 | 0.041 | 0.042 | 0.082 | 0.026 | 0.055 | 0.032 | 0.086 | 0.076 | 0.058 | 0.024 | 0.05 | 0.034 | 0.03 | 0.018 | 0.014 | 0.03 | 0.043 | 0.014 | -0.05 | 0.031 | 0.097 | 0.053 | -0.05 | 0.138 |
EPS
| 10.85 | 11.39 | 9.69 | 10.77 | 14.16 | 41.43 | 13.7 | 13.81 | 20.93 | 21.75 | 15.49 | 12.04 | 10.6 | 7.91 | 10.04 | 9.42 | 7.92 | 6.62 | 6.12 | 4.73 | 4.61 | -4.28 | 5.86 | 6.85 | 3.66 | 15.38 | 0.87 | 3.34 | 3.24 | 5.72 | 1.42 | 3.71 | 2.05 | 5.28 | 4.91 | 2.89 | 1.47 | 2.91 | 2.35 | 7.42 | 3.08 | 0.68 | 1.54 | 2.71 | 0.63 | -2.19 | 1.78 | 7.55 | 2.88 | -1.92 | 6.38 |
EPS Diluted
| 10.85 | 11.39 | 9.69 | 10.77 | 14.16 | 41.43 | 13.7 | 13.81 | 20.93 | 21.75 | 15.49 | 12.04 | 10.6 | 7.91 | 10.04 | 9.42 | 7.92 | 6.62 | 6.12 | 4.73 | 4.61 | -4.28 | 5.86 | 6.85 | 3.47 | 14.61 | 0.78 | 3.01 | 3.24 | 5.16 | 1.42 | 3.71 | 2.05 | 5.28 | 4.91 | 2.89 | 1.47 | 2.91 | 2.35 | 7.42 | 3.08 | 0.68 | 1.54 | 2.71 | 0.63 | -2.19 | 1.78 | 7.55 | 2.88 | -1.92 | 6.38 |
EBITDA
| 256.688 | 270.125 | 325.413 | 286.664 | 358.895 | 845.244 | 370.032 | 367.418 | 535.258 | 391.623 | 510.101 | 334.867 | 294.759 | 285.176 | 368.285 | 363.166 | 332.331 | 246.771 | 296.061 | 256.074 | 244.018 | 211.921 | 277.291 | 262.296 | 207.351 | 130.004 | 109.145 | 118.613 | 114.133 | 138.535 | 75.902 | 87.362 | 127.371 | 167.479 | 122.5 | 88.899 | 79.807 | 47.391 | 109.957 | 117.602 | 393.928 | 72.57 | 92.737 | 144.537 | 117.256 | -105.463 | 190.629 | 140.528 | 120.658 | 107.69 | 159.439 |
EBITDA Ratio
| 0.152 | 0.164 | 0.152 | 0.127 | 0.138 | 0.194 | 0.123 | 0.107 | 0.094 | 0.096 | 0.173 | 0.123 | 0.103 | 0.094 | 0.178 | 0.179 | 0.171 | 0.143 | 0.171 | 0.158 | 0.14 | 0.111 | 0.169 | 0.151 | 0.124 | 0.072 | 0.084 | 0.094 | 0.096 | 0.128 | 0.094 | 0.088 | 0.134 | 0.159 | 0.129 | 0.121 | 0.089 | 0.047 | 0.108 | 0.123 | 0.154 | 0.086 | 0.124 | 0.199 | 0.181 | -0.14 | 0.237 | 0.188 | 0.195 | 0.164 | 0.247 |