HLE Glascoat Limited (BOM: 522215)
India
· Delayed Price · Currency is INR 374.75
+1.80 (0.48%)
At close: Nov 14, 2024
HLE Glascoat 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 | Sep '24 Sep 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 | 10,092 | 9,679 | 9,320 | 6,522 | 4,845 | 4,264 | Upgrade
|
| Other Revenue | -6.11 | 2.91 | 5.67 | 7.24 | 10.2 | 10.16 | Upgrade
|
| Revenue | 10,086 | 9,682 | 9,326 | 6,529 | 4,855 | 4,274 | Upgrade
|
| Revenue Growth (YoY) | 7.90% | 3.82% | 42.83% | 34.49% | 13.59% | 18.79% | Upgrade
|
| Cost of Revenue | 4,585 | 4,506 | 4,399 | 3,248 | 2,418 | 2,168 | Upgrade
|
| Gross Profit | 5,500 | 5,176 | 4,927 | 3,282 | 2,437 | 2,106 | Upgrade
|
| Selling, General & Admin | 1,968 | 1,817 | 1,494 | 686.55 | 366.94 | 328.98 | Upgrade
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| Other Operating Expenses | 2,279 | 2,159 | 2,026 | 1,464 | 1,104 | 1,035 | Upgrade
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| Operating Expenses | 4,535 | 4,239 | 3,747 | 2,262 | 1,559 | 1,439 | Upgrade
|
| Operating Income | 964.81 | 936.15 | 1,179 | 1,019 | 877.81 | 667.63 | Upgrade
|
| Interest Expense | -372.01 | -296.54 | -214.7 | -105.57 | -66.52 | -93.43 | Upgrade
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| Interest & Investment Income | 9.45 | 9.45 | 4.76 | 3.87 | 5.68 | 6.39 | Upgrade
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| Currency Exchange Gain (Loss) | -19.05 | -19.05 | 18.06 | 13.69 | -1.67 | 0.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.45 | 18.45 | 2.36 | -10.78 | -25.3 | -13.39 | Upgrade
|
| EBT Excluding Unusual Items | 601.64 | 648.46 | 989.88 | 920.33 | 790 | 567.73 | Upgrade
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| Merger & Restructuring Charges | -53.1 | -53.1 | - | -91.14 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.68 | 2.68 | - | 11.08 | 0.26 | 0.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -23.9 | -23.9 | 2.59 | -0.96 | -17.85 | -2.34 | Upgrade
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| Other Unusual Items | 31.34 | 12.63 | 0.81 | 3.08 | - | - | Upgrade
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| Pretax Income | 558.67 | 586.77 | 993.28 | 843.13 | 772.41 | 565.65 | Upgrade
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| Income Tax Expense | 152.49 | 177.89 | 295.22 | 260.79 | 238.7 | 173.65 | Upgrade
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| Earnings From Continuing Operations | 406.18 | 408.89 | 698.07 | 582.33 | 533.71 | 392 | Upgrade
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| Minority Interest in Earnings | -141.62 | -112.02 | 0.07 | -0.65 | -10.51 | -9.64 | Upgrade
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| Net Income | 264.57 | 296.87 | 698.14 | 581.69 | 523.2 | 382.36 | Upgrade
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| Net Income to Common | 264.57 | 296.87 | 698.14 | 581.69 | 523.2 | 382.36 | Upgrade
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| Net Income Growth | -51.35% | -57.48% | 20.02% | 11.18% | 36.83% | 113.76% | Upgrade
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| Shares Outstanding (Basic) | - | 68 | 68 | 68 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | - | 68 | 68 | 68 | 65 | 65 | Upgrade
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| Shares Change (YoY) | - | - | - | 5.23% | 0.34% | - | Upgrade
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| EPS (Basic) | - | 4.35 | 10.23 | 8.52 | 8.06 | 5.91 | Upgrade
|
| EPS (Diluted) | - | 4.35 | 10.23 | 8.52 | 8.06 | 5.91 | Upgrade
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| EPS Growth | - | -57.48% | 20.02% | 5.66% | 36.37% | 113.76% | Upgrade
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| Free Cash Flow | 502.63 | 390.92 | -435.87 | -683.27 | 160.23 | 217.56 | Upgrade
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| Free Cash Flow Per Share | - | 5.73 | -6.38 | -10.01 | 2.47 | 3.36 | Upgrade
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| Dividend Per Share | - | 1.100 | 1.100 | 1.000 | 0.800 | 0.900 | Upgrade
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| Dividend Growth | - | 0% | 10.00% | 25.00% | -11.11% | - | Upgrade
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| Gross Margin | 54.54% | 53.46% | 52.83% | 50.26% | 50.19% | 49.28% | Upgrade
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| Operating Margin | 9.57% | 9.67% | 12.65% | 15.61% | 18.08% | 15.62% | Upgrade
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| Profit Margin | 2.62% | 3.07% | 7.49% | 8.91% | 10.78% | 8.95% | Upgrade
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| Free Cash Flow Margin | 4.98% | 4.04% | -4.67% | -10.46% | 3.30% | 5.09% | Upgrade
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| EBITDA | 1,209 | 1,155 | 1,375 | 1,119 | 959.14 | 740.63 | Upgrade
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| EBITDA Margin | 11.99% | 11.93% | 14.74% | 17.14% | 19.76% | 17.33% | Upgrade
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| D&A For EBITDA | 244.04 | 218.69 | 195.54 | 100.15 | 81.33 | 73 | Upgrade
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| EBIT | 964.81 | 936.15 | 1,179 | 1,019 | 877.81 | 667.63 | Upgrade
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| EBIT Margin | 9.57% | 9.67% | 12.65% | 15.61% | 18.08% | 15.62% | Upgrade
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| Effective Tax Rate | 27.29% | 30.32% | 29.72% | 30.93% | 30.90% | 30.70% | Upgrade
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| Revenue as Reported | 10,171 | 9,767 | 9,401 | 6,600 | 4,884 | 4,312 | Upgrade
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| Advertising Expenses | - | 26.1 | 11.58 | 2.99 | 0.7 | 2.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.