HLV Limited (NSE:HLVLTD)
India
· Delayed Price · Currency is INR 13.12
+0.05 (0.38%)
Mar 13, 2025, 3:29 PM IST
HLV Limited 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 | 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 | 2019 - 2015 |
| Operating Revenue | 2,038 | 1,991 | 1,729 | 729.97 | 189.21 | 1,457 | Upgrade
|
| Other Revenue | - | - | - | - | 195.92 | 14.06 | Upgrade
|
| Revenue | 2,038 | 1,991 | 1,729 | 729.97 | 385.12 | 1,471 | Upgrade
|
| Revenue Growth (YoY) | 6.47% | 15.16% | 136.84% | 89.54% | -73.82% | -5.17% | Upgrade
|
| Cost of Revenue | 861.43 | 812.73 | 762.54 | 439.18 | 306.51 | 829.22 | Upgrade
|
| Gross Profit | 1,176 | 1,178 | 966.29 | 290.8 | 78.61 | 641.6 | Upgrade
|
| Selling, General & Admin | 106.5 | 106.5 | 65.29 | 41.08 | 172.15 | 294.04 | Upgrade
|
| Other Operating Expenses | 797.53 | 754.23 | 737.46 | 441.9 | 221.18 | 696.05 | Upgrade
|
| Operating Expenses | 1,055 | 1,004 | 914.18 | 610.62 | 528.49 | 1,109 | Upgrade
|
| Operating Income | 121.67 | 173.87 | 52.11 | -319.82 | -449.88 | -467.8 | Upgrade
|
| Interest Expense | -21.65 | -23.55 | -46.18 | -22.85 | -22.79 | -7.67 | Upgrade
|
| Interest & Investment Income | 77.42 | 77.42 | 55.66 | 10.47 | 28.36 | 17.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | 0.6 | 0.01 | 0.06 | 1.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 57.35 | 10.85 | 16.18 | 6.37 | -0.2 | 21.86 | Upgrade
|
| EBT Excluding Unusual Items | 234.63 | 238.43 | 78.36 | -325.81 | -444.45 | -435.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 18.95 | 1.28 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.4 | -0.4 | -1.28 | -0.94 | 8.58 | 2.18 | Upgrade
|
| Asset Writedown | - | - | -45.17 | -38.09 | -1.37 | -84.4 | Upgrade
|
| Other Unusual Items | 23.1 | - | 35.21 | -61.54 | 77.99 | 315.33 | Upgrade
|
| Pretax Income | 257.33 | 238.03 | 86.08 | -425.1 | -359.26 | -201.95 | Upgrade
|
| Income Tax Expense | - | - | 9.61 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 257.33 | 238.03 | 76.47 | -425.1 | -359.26 | -201.95 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 2,139 | Upgrade
|
| Net Income | 257.33 | 238.03 | 76.47 | -425.1 | -359.26 | 1,937 | Upgrade
|
| Net Income to Common | 257.33 | 238.03 | 76.47 | -425.1 | -359.26 | 1,937 | Upgrade
|
| Net Income Growth | 6.17% | 211.28% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 656 | 659 | 659 | 647 | 631 | 631 | Upgrade
|
| Shares Outstanding (Diluted) | 656 | 659 | 659 | 647 | 631 | 631 | Upgrade
|
| Shares Change (YoY) | -5.23% | - | 1.90% | 2.61% | - | - | Upgrade
|
| EPS (Basic) | 0.39 | 0.36 | 0.12 | -0.66 | -0.57 | 3.07 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.36 | 0.12 | -0.66 | -0.57 | 3.07 | Upgrade
|
| EPS Growth | 12.03% | 211.27% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 238.23 | 353.98 | -486.2 | -291.45 | 1,066 | Upgrade
|
| Free Cash Flow Per Share | - | 0.36 | 0.54 | -0.75 | -0.46 | 1.69 | Upgrade
|
| Gross Margin | 57.73% | 59.18% | 55.89% | 39.84% | 20.41% | 43.62% | Upgrade
|
| Operating Margin | 5.97% | 8.73% | 3.01% | -43.81% | -116.82% | -31.81% | Upgrade
|
| Profit Margin | 12.63% | 11.96% | 4.42% | -58.23% | -93.28% | 131.70% | Upgrade
|
| Free Cash Flow Margin | - | 11.97% | 20.47% | -66.61% | -75.68% | 72.45% | Upgrade
|
| EBITDA | 239.62 | 280.62 | 143.94 | -228.93 | -355.16 | -367.48 | Upgrade
|
| EBITDA Margin | 11.76% | 14.10% | 8.33% | -31.36% | -92.22% | -24.98% | Upgrade
|
| D&A For EBITDA | 117.96 | 106.76 | 91.83 | 90.89 | 94.72 | 100.32 | Upgrade
|
| EBIT | 121.67 | 173.87 | 52.11 | -319.82 | -449.88 | -467.8 | Upgrade
|
| EBIT Margin | 5.97% | 8.73% | 3.01% | -43.81% | -116.82% | -31.81% | Upgrade
|
| Effective Tax Rate | - | - | 11.16% | - | - | - | Upgrade
|
| Revenue as Reported | 2,182 | 2,089 | 1,829 | 763.2 | 441.38 | 1,522 | Upgrade
|
| Advertising Expenses | - | 106.5 | 65.29 | 41.08 | 38.74 | 44.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.