HPL Electric & Power Limited (NSE:HPL)
India
· Delayed Price · Currency is INR 387.95
+18.90 (5.12%)
Mar 13, 2025, 3:30 PM IST
HPL Electric & Power 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 |
| Revenue | 16,318 | 14,609 | 12,622 | 10,140 | 8,751 | 9,765 | Upgrade
|
| Revenue Growth (YoY) | 16.60% | 15.74% | 24.48% | 15.87% | -10.39% | -15.71% | Upgrade
|
| Cost of Revenue | 10,762 | 9,760 | 8,518 | 6,641 | 5,614 | 6,216 | Upgrade
|
| Gross Profit | 5,556 | 4,848 | 4,104 | 3,499 | 3,137 | 3,549 | Upgrade
|
| Selling, General & Admin | 2,218 | 2,001 | 1,742 | 1,508 | 1,308 | 1,576 | Upgrade
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| Other Operating Expenses | 1,054 | 918.1 | 793.51 | 739.39 | 638.62 | 716.44 | Upgrade
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| Operating Expenses | 3,703 | 3,306 | 2,919 | 2,718 | 2,396 | 2,667 | Upgrade
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| Operating Income | 1,853 | 1,542 | 1,185 | 780.89 | 740.75 | 882.07 | Upgrade
|
| Interest Expense | -756.95 | -745.23 | -638.95 | -572.39 | -559.04 | -551.79 | Upgrade
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| Interest & Investment Income | 38.62 | 38.62 | 30.14 | 32.25 | 39.44 | 41.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -147.51 | -147.42 | -109.35 | -101.04 | -83.92 | -58.58 | Upgrade
|
| EBT Excluding Unusual Items | 986.84 | 688.46 | 466.91 | 139.71 | 137.23 | 313.41 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.47 | -7.47 | -0.03 | -0.36 | - | -7.24 | Upgrade
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| Pretax Income | 979.38 | 680.99 | 466.88 | 139.35 | 137.23 | 306.18 | Upgrade
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| Income Tax Expense | 275.16 | 244.74 | 164.39 | 61.3 | 36.99 | 86.96 | Upgrade
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| Earnings From Continuing Operations | 704.21 | 436.25 | 302.49 | 78.05 | 100.24 | 219.21 | Upgrade
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| Minority Interest in Earnings | -0.83 | -0.61 | -0.71 | -0.32 | -0.61 | -1.49 | Upgrade
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| Net Income | 703.39 | 435.64 | 301.78 | 77.73 | 99.64 | 217.72 | Upgrade
|
| Net Income to Common | 703.39 | 435.64 | 301.78 | 77.73 | 99.64 | 217.72 | Upgrade
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| Net Income Growth | 71.11% | 44.36% | 288.24% | -21.99% | -54.24% | -33.07% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 64 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 10.95 | 6.78 | 4.69 | 1.21 | 1.55 | 3.39 | Upgrade
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| EPS (Diluted) | 10.95 | 6.78 | 4.69 | 1.21 | 1.55 | 3.39 | Upgrade
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| EPS Growth | 71.27% | 44.46% | 287.96% | -21.99% | -54.24% | -33.07% | Upgrade
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| Free Cash Flow | - | 583.23 | 604.77 | 576.22 | 731.87 | -26.14 | Upgrade
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| Free Cash Flow Per Share | - | 9.07 | 9.41 | 8.96 | 11.38 | -0.41 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.000 | 0.150 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | 0% | 566.67% | 0% | 0% | -25.00% | Upgrade
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| Gross Margin | 34.05% | 33.19% | 32.51% | 34.51% | 35.85% | 36.34% | Upgrade
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| Operating Margin | 11.35% | 10.56% | 9.39% | 7.70% | 8.46% | 9.03% | Upgrade
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| Profit Margin | 4.31% | 2.98% | 2.39% | 0.77% | 1.14% | 2.23% | Upgrade
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| Free Cash Flow Margin | - | 3.99% | 4.79% | 5.68% | 8.36% | -0.27% | Upgrade
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| EBITDA | 2,271 | 1,912 | 1,490 | 1,166 | 1,084 | 1,147 | Upgrade
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| EBITDA Margin | 13.91% | 13.09% | 11.81% | 11.50% | 12.39% | 11.74% | Upgrade
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| D&A For EBITDA | 417.82 | 369.64 | 305.4 | 385.34 | 343.11 | 264.82 | Upgrade
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| EBIT | 1,853 | 1,542 | 1,185 | 780.89 | 740.75 | 882.07 | Upgrade
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| EBIT Margin | 11.35% | 10.56% | 9.39% | 7.70% | 8.46% | 9.03% | Upgrade
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| Effective Tax Rate | 28.10% | 35.94% | 35.21% | 43.99% | 26.95% | 28.40% | Upgrade
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| Revenue as Reported | 16,360 | 14,651 | 12,658 | 10,182 | 8,792 | 9,811 | Upgrade
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| Advertising Expenses | - | 198.69 | 290.35 | 259.69 | 185.51 | 221.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.