Hercules Hoists Limited (BOM: 505720)
India
· Delayed Price · Currency is INR 580.25
+6.00 (1.04%)
At close: Sep 10, 2024
Hercules Hoists Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,766 | 1,795 | 1,508 | 1,084 | 783.72 | 829.98 | Upgrade
|
| Revenue | 1,766 | 1,795 | 1,508 | 1,084 | 783.72 | 829.98 | Upgrade
|
| Revenue Growth (YoY) | 9.79% | 19.07% | 39.03% | 38.37% | -5.57% | -18.76% | Upgrade
|
| Cost of Revenue | 965.71 | 997.03 | 866.39 | 674.97 | 463.07 | 445.55 | Upgrade
|
| Gross Profit | 800.44 | 798.22 | 641.32 | 409.5 | 320.65 | 384.43 | Upgrade
|
| Selling, General & Admin | 248.97 | 253.37 | 216.65 | 157.36 | 126.31 | 137.62 | Upgrade
|
| Other Operating Expenses | 249.45 | 253.77 | 257.68 | 183.37 | 152.92 | 199.01 | Upgrade
|
| Operating Expenses | 542.97 | 550.38 | 513.85 | 365.42 | 308.1 | 371.9 | Upgrade
|
| Operating Income | 257.47 | 247.85 | 127.47 | 44.07 | 12.55 | 12.53 | Upgrade
|
| Interest Expense | -5.23 | -5.54 | -5.49 | -0.1 | -0.09 | -0.19 | Upgrade
|
| Interest & Investment Income | 104.59 | 104.59 | 97.16 | 102.02 | 27.29 | 93.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.41 | 0.41 | 5.68 | 0.44 | 0.45 | 0.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.92 | 5.77 | 11.93 | 11.01 | 7.56 | 9.85 | Upgrade
|
| EBT Excluding Unusual Items | 369.15 | 353.08 | 236.75 | 157.45 | 47.77 | 116.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 113.27 | 113.27 | 62.08 | 45.39 | 49.71 | 43.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 862.28 | -18.36 | -1.97 | -0.25 | Upgrade
|
| Pretax Income | 482.38 | 466.3 | 1,161 | 184.48 | 95.51 | 159.89 | Upgrade
|
| Income Tax Expense | 111.32 | 106.55 | 128.14 | 35.08 | 17.86 | 30.1 | Upgrade
|
| Net Income | 371.05 | 359.75 | 1,033 | 149.4 | 77.65 | 129.79 | Upgrade
|
| Net Income to Common | 371.05 | 359.75 | 1,033 | 149.4 | 77.65 | 129.79 | Upgrade
|
| Net Income Growth | -64.93% | -65.17% | 591.41% | 92.41% | -40.18% | 1.37% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -0.16% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 11.61 | 11.24 | 32.28 | 4.67 | 2.43 | 4.06 | Upgrade
|
| EPS (Diluted) | 11.60 | 11.24 | 32.28 | 4.67 | 2.43 | 4.06 | Upgrade
|
| EPS Growth | -64.88% | -65.18% | 591.40% | 92.41% | -40.18% | 1.40% | Upgrade
|
| Free Cash Flow | - | 253.82 | 69.56 | 91.59 | 146.29 | 82.54 | Upgrade
|
| Free Cash Flow Per Share | - | 7.93 | 2.17 | 2.86 | 4.57 | 2.58 | Upgrade
|
| Dividend Per Share | - | 4.000 | 2.000 | 2.000 | 1.500 | 1.800 | Upgrade
|
| Dividend Growth | - | 100.00% | 0% | 33.33% | -16.67% | 20.00% | Upgrade
|
| Gross Margin | 45.32% | 44.46% | 42.54% | 37.76% | 40.91% | 46.32% | Upgrade
|
| Operating Margin | 14.58% | 13.81% | 8.45% | 4.06% | 1.60% | 1.51% | Upgrade
|
| Profit Margin | 21.01% | 20.04% | 68.51% | 13.78% | 9.91% | 15.64% | Upgrade
|
| Free Cash Flow Margin | - | 14.14% | 4.61% | 8.45% | 18.67% | 9.94% | Upgrade
|
| EBITDA | 283.02 | 272.59 | 148.98 | 66.24 | 38.42 | 38.73 | Upgrade
|
| EBITDA Margin | 16.02% | 15.18% | 9.88% | 6.11% | 4.90% | 4.67% | Upgrade
|
| D&A For EBITDA | 25.55 | 24.74 | 21.51 | 22.16 | 25.86 | 26.2 | Upgrade
|
| EBIT | 257.47 | 247.85 | 127.47 | 44.07 | 12.55 | 12.53 | Upgrade
|
| EBIT Margin | 14.58% | 13.81% | 8.45% | 4.06% | 1.60% | 1.51% | Upgrade
|
| Effective Tax Rate | 23.08% | 22.85% | 11.04% | 19.01% | 18.70% | 18.82% | Upgrade
|
| Revenue as Reported | 1,996 | 2,019 | 1,685 | 1,244 | 868.73 | 979.31 | Upgrade
|
| Advertising Expenses | - | 20.15 | 14.25 | 6.95 | 1.43 | 8.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.