Hisar Metal Industries Limited (BOM:590018)
India
· Delayed Price · Currency is INR 200.50
-1.70 (-0.84%)
At close: Apr 21, 2025
Hisar Metal Industries 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,463 | 2,414 | 2,760 | 2,366 | 1,528 | 1,778 | Upgrade
|
| Other Revenue | 0 | 0 | 0.14 | - | 2.79 | 2.39 | Upgrade
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| Revenue | 2,463 | 2,414 | 2,760 | 2,366 | 1,531 | 1,781 | Upgrade
|
| Revenue Growth (YoY) | 2.95% | -12.54% | 16.68% | 54.55% | -14.04% | -14.32% | Upgrade
|
| Cost of Revenue | 2,143 | 2,094 | 2,387 | 2,017 | 1,292 | 1,562 | Upgrade
|
| Gross Profit | 319.85 | 320.65 | 373.19 | 349.04 | 238.79 | 218.97 | Upgrade
|
| Selling, General & Admin | 159.72 | 157.42 | 145.03 | 134 | 90.22 | 94.22 | Upgrade
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| Other Operating Expenses | 24.61 | -0.79 | 1.43 | -2.01 | -0.05 | -0.09 | Upgrade
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| Operating Expenses | 211.06 | 180.86 | 168.17 | 153.87 | 111.72 | 117.25 | Upgrade
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| Operating Income | 108.79 | 139.79 | 205.02 | 195.17 | 127.07 | 101.71 | Upgrade
|
| Interest Expense | -62.9 | -59.6 | -50.24 | -44.24 | -46.31 | -47.11 | Upgrade
|
| Interest & Investment Income | 3.38 | 3.38 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 3.27 | 3.27 | 4.76 | 1.85 | - | 0.2 | Upgrade
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| Other Non Operating Income (Expenses) | -3.84 | -3.24 | -4.19 | -3.14 | -3.22 | -4.64 | Upgrade
|
| EBT Excluding Unusual Items | 48.7 | 83.6 | 155.36 | 149.64 | 77.54 | 50.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.33 | 12.58 | - | - | Upgrade
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| Pretax Income | 48.7 | 83.6 | 155.68 | 162.22 | 77.54 | 50.16 | Upgrade
|
| Income Tax Expense | 10.15 | 18.95 | 46.17 | 41.64 | 23.48 | 11.05 | Upgrade
|
| Net Income | 38.56 | 64.66 | 109.52 | 120.58 | 54.07 | 39.1 | Upgrade
|
| Net Income to Common | 38.56 | 64.66 | 109.52 | 120.58 | 54.07 | 39.1 | Upgrade
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| Net Income Growth | -40.23% | -40.96% | -9.18% | 123.02% | 38.26% | -26.57% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 7.14 | 11.97 | 20.28 | 22.33 | 10.01 | 7.24 | Upgrade
|
| EPS (Diluted) | 7.14 | 11.97 | 20.28 | 22.33 | 10.01 | 7.24 | Upgrade
|
| EPS Growth | -40.24% | -40.98% | -9.18% | 123.07% | 38.26% | -26.57% | Upgrade
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| Free Cash Flow | - | 37.23 | 75.14 | 55.9 | 80.21 | 31.38 | Upgrade
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| Free Cash Flow Per Share | - | 6.89 | 13.91 | 10.35 | 14.85 | 5.81 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Gross Margin | 12.99% | 13.28% | 13.52% | 14.75% | 15.60% | 12.30% | Upgrade
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| Operating Margin | 4.42% | 5.79% | 7.43% | 8.25% | 8.30% | 5.71% | Upgrade
|
| Profit Margin | 1.57% | 2.68% | 3.97% | 5.10% | 3.53% | 2.20% | Upgrade
|
| Free Cash Flow Margin | - | 1.54% | 2.72% | 2.36% | 5.24% | 1.76% | Upgrade
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| EBITDA | 132.34 | 162.55 | 226.73 | 216.44 | 148.52 | 124.84 | Upgrade
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| EBITDA Margin | 5.37% | 6.73% | 8.21% | 9.15% | 9.70% | 7.01% | Upgrade
|
| D&A For EBITDA | 23.55 | 22.76 | 21.71 | 21.27 | 21.46 | 23.13 | Upgrade
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| EBIT | 108.79 | 139.79 | 205.02 | 195.17 | 127.07 | 101.71 | Upgrade
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| EBIT Margin | 4.42% | 5.79% | 7.43% | 8.25% | 8.30% | 5.71% | Upgrade
|
| Effective Tax Rate | 20.83% | 22.66% | 29.65% | 25.67% | 30.27% | 22.04% | Upgrade
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| Revenue as Reported | 2,472 | 2,424 | 2,768 | 2,385 | 1,531 | 1,781 | Upgrade
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| Advertising Expenses | - | 1.54 | 1.1 | 0.96 | 0.57 | 0.62 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.