Harrisons Malayalam Limited (NSE:HARRMALAYA)
India
· Delayed Price · Currency is INR 194.49
-2.47 (-1.25%)
May 2, 2025, 3:29 PM IST
Harrisons Malayalam 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 |
| Revenue | 5,182 | 4,881 | 4,868 | 4,715 | 4,511 | 3,873 | Upgrade
|
| Revenue Growth (YoY) | 11.42% | 0.28% | 3.23% | 4.52% | 16.48% | 9.49% | Upgrade
|
| Cost of Revenue | 2,018 | 1,598 | 1,526 | 1,685 | 1,433 | 1,018 | Upgrade
|
| Gross Profit | 3,164 | 3,284 | 3,341 | 3,031 | 3,078 | 2,855 | Upgrade
|
| Selling, General & Admin | 1,847 | 1,886 | 1,787 | 1,665 | 1,620 | 1,656 | Upgrade
|
| Other Operating Expenses | 1,139 | 1,294 | 1,281 | 1,052 | 905.5 | 962.86 | Upgrade
|
| Operating Expenses | 3,053 | 3,237 | 3,112 | 2,759 | 2,566 | 2,662 | Upgrade
|
| Operating Income | 110.44 | 46.78 | 228.85 | 271.44 | 512.23 | 193.61 | Upgrade
|
| Interest Expense | -130.29 | -126.74 | -118.56 | -108.63 | -130.48 | -154.52 | Upgrade
|
| Interest & Investment Income | 1.16 | 1.16 | 1.04 | 1.13 | 1.63 | 1.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.31 | -0.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 94.75 | 80.31 | 63.35 | 40.71 | 21.1 | 55.31 | Upgrade
|
| EBT Excluding Unusual Items | 76.06 | 1.51 | 174.69 | 204.64 | 404.16 | 94.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.25 | 1.25 | 2.98 | 26.25 | 0.08 | -2.29 | Upgrade
|
| Other Unusual Items | -75.79 | -75.79 | - | - | - | - | Upgrade
|
| Pretax Income | 1.52 | -73.03 | 177.66 | 230.9 | 404.24 | 92.63 | Upgrade
|
| Earnings From Continuing Operations | 1.52 | -73.03 | 177.66 | 230.9 | 404.24 | 92.63 | Upgrade
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| Net Income | 1.52 | -73.03 | 177.66 | 230.9 | 404.24 | 92.63 | Upgrade
|
| Net Income to Common | 1.52 | -73.03 | 177.66 | 230.9 | 404.24 | 92.63 | Upgrade
|
| Net Income Growth | -94.36% | - | -23.05% | -42.88% | 336.42% | - | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| EPS (Basic) | 0.08 | -3.96 | 9.63 | 12.51 | 21.90 | 5.02 | Upgrade
|
| EPS (Diluted) | 0.08 | -3.96 | 9.63 | 12.51 | 21.90 | 5.02 | Upgrade
|
| EPS Growth | -94.55% | - | -23.05% | -42.88% | 336.36% | - | Upgrade
|
| Free Cash Flow | - | 107.59 | 33.82 | 205.2 | 302.52 | 235.61 | Upgrade
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| Free Cash Flow Per Share | - | 5.83 | 1.83 | 11.12 | 16.39 | 12.77 | Upgrade
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| Gross Margin | 61.06% | 67.27% | 68.64% | 64.28% | 68.24% | 73.72% | Upgrade
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| Operating Margin | 2.13% | 0.96% | 4.70% | 5.76% | 11.36% | 5.00% | Upgrade
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| Profit Margin | 0.03% | -1.50% | 3.65% | 4.90% | 8.96% | 2.39% | Upgrade
|
| Free Cash Flow Margin | - | 2.20% | 0.69% | 4.35% | 6.71% | 6.08% | Upgrade
|
| EBITDA | 175.15 | 101.49 | 270.21 | 312.37 | 551.95 | 234.28 | Upgrade
|
| EBITDA Margin | 3.38% | 2.08% | 5.55% | 6.63% | 12.23% | 6.05% | Upgrade
|
| D&A For EBITDA | 64.71 | 54.71 | 41.37 | 40.94 | 39.72 | 40.67 | Upgrade
|
| EBIT | 110.44 | 46.78 | 228.85 | 271.44 | 512.23 | 193.61 | Upgrade
|
| EBIT Margin | 2.13% | 0.96% | 4.70% | 5.76% | 11.36% | 5.00% | Upgrade
|
| Revenue as Reported | 5,284 | 4,969 | 4,939 | 4,787 | 4,539 | 3,934 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.