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Complete financial analysis of HIL Limited (HIL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HIL Limited, a leading company in the Construction industry within the Industrials sector.
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HIL Limited (HIL.NS)
About HIL Limited
HIL Limited produces and distributes building materials and other solutions in India, Europe, and internationally. It operates through Roofing Solutions, Building Solutions, Polymer Solutions, Flooring Solutions, and Others segments. The Roofing Solutions segment provides fiber cement sheets, colored steel and cement sheets, and non-asbestos corrugated roofing sheets under the Charminar and Charminar Fortune brands. The Building Solutions segment offers wet walling and dry walling solutions, including autoclaved aerated concrete blocks, block jointing mortars, cement sandwich panels, fly ash blocks, fiber cement boards, designer boards, tile adhesives, and ready-mix plaster under the Birla Aerocon brand. The Polymer Solutions segment offers UPVC, CPVC, SWR pipes and fittings, column, and pressure pipes under the Birla HIL Pipes brand, as well as wall putty under the Birla HIL Putty brand. The Flooring Solutions segment provides resilient floor coverings, laminate and engineered wood floorings, wall and ceiling panels, skirtings, and related accessories under the Parador brand. The Others segments generates electricity through wind power; and manufactures material handling, and processing plant and equipment. The company was formerly known as Hyderabad Industries Limited and changed its name to HIL Limited in July 2012. HIL Limited was founded in 1946 and is based in Hyderabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.57B | 34.79B | 35.04B | 30.34B | 25.40B | 21.92B | 12.95B | 10.51B | 11.00B | 11.08B | 8.69B | 10.37B | 8.58B | 7.24B | 7.04B | 6.19B | 4.83B | 4.40B |
| Cost of Revenue | 19.70B | 20.57B | 20.09B | 16.21B | 13.53B | 11.42B | 6.62B | 6.00B | 6.25B | 6.06B | 5.18B | 5.50B | 4.65B | 3.90B | 3.28B | 3.29B | 2.59B | 2.24B |
| Gross Profit | 13.88B | 14.22B | 14.94B | 14.13B | 11.88B | 10.51B | 6.33B | 4.51B | 4.74B | 5.01B | 3.52B | 4.86B | 3.93B | 3.34B | 3.75B | 2.90B | 2.23B | 2.15B |
| Gross Profit Ratio | 41.33% | 40.86% | 42.65% | 46.57% | 46.75% | 47.92% | 48.85% | 42.87% | 43.14% | 45.27% | 40.47% | 46.93% | 45.82% | 46.11% | 53.34% | 46.79% | 46.28% | 48.97% |
| Research & Development | 64.58M | 66.29M | 52.54M | 44.36M | 36.37M | 35.78M | 32.99M | 28.06M | 28.57M | 34.57M | 33.37M | 32.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 608.06M | 434.99M | 405.93M | 321.13M | 333.86M | 246.68M | 176.77M | 122.80M | 211.69M | 300.53M | 117.35M | 192.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.57B | 3.35B | 3.47B | 3.12B | 2.80B | 2.74B | 1.66B | 720.63M | 184.01M | 828.27M | 665.15M | 759.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.18B | 3.78B | 3.87B | 3.44B | 3.14B | 2.98B | 1.83B | 843.43M | 395.70M | 2.32B | 1.86B | 2.01B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 9.70B | 253.40M | 130.53M | 70.28M | 65.74M | 75.32M | 71.97M | 15.51M | 56.10M | 49.81M | 3.34B | 3.90B | 2.98B | 2.54B | 62.51M | 90.80M | 73.23M | 44.01M |
| Operating Expenses | 13.88B | 13.10B | 12.18B | 11.09B | 10.38B | 8.58B | 5.31B | 3.80B | 4.05B | 4.16B | 3.34B | 3.90B | 2.98B | 2.54B | 2.33B | 2.10B | 1.94B | 1.85B |
| Cost & Expenses | 33.47B | 33.67B | 32.28B | 27.31B | 23.90B | 19.99B | 11.93B | 9.81B | 10.30B | 10.22B | 8.52B | 9.40B | 7.63B | 6.44B | 5.62B | 5.39B | 4.54B | 4.10B |
| Interest Income | 16.60M | 59.42M | 15.56M | 32.81M | 10.39M | 10.52M | 6.70M | 4.08M | 4.87M | 12.82M | 16.96M | 17.71M | 20.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 353.60M | 195.70M | 126.09M | 278.43M | 385.16M | 251.58M | 38.67M | 51.82M | 47.03M | 5.04M | 102.26M | 106.08M | 74.61M | 55.05M | 62.51M | 90.80M | 73.23M | 44.01M |
| Depreciation & Amortization | 1.20B | 1.10B | 1.16B | 1.09B | 967.68M | 672.07M | 463.73M | 403.66M | 399.33M | 340.22M | 287.25M | 267.12M | 211.76M | 179.49M | 155.47M | 139.83M | 111.23M | 95.56M |
| EBITDA | 1.91B | 2.48B | 4.21B | 4.27B | 2.62B | 2.49B | 1.69B | 1.19B | 1.08B | 1.32B | 488.38M | 1.29B | 1.14B | -89.51M | 1.58B | 922.28M | 402.93M | 395.73M |
| EBITDA Ratio | 5.69% | 7.10% | 11.69% | 14.20% | 10.27% | 12.08% | 12.46% | 11.08% | 9.89% | 11.11% | 5.68% | 11.90% | 13.52% | 13.48% | 22.41% | 15.12% | 8.30% | 9.00% |
| Operating Income | 236.57M | 1.36B | 2.75B | 3.04B | 1.50B | 1.93B | 1.02B | 703.11M | 599.59M | 919.54M | 98.88M | 913.53M | 948.17M | 796.43M | 1.42B | 796.12M | 289.22M | 300.17M |
| Operating Income Ratio | 0.70% | 3.92% | 7.85% | 10.01% | 5.90% | 8.79% | 7.86% | 6.69% | 5.45% | 8.30% | 1.14% | 8.81% | 11.05% | 11.00% | 20.20% | 12.86% | 5.99% | 6.83% |
| Total Other Income/Expenses | 118.87M | -20.20M | 141.50M | -174.75M | -230.74M | -325.24M | 180.79M | 32.02M | -118.08M | 21.63M | -76.27M | -126.41M | -74.61M | 830.89M | -64.35M | -101.86M | -70.17M | -76.79M |
| Income Before Tax | 355.44M | 1.17B | 2.95B | 2.92B | 1.27B | 1.67B | 1.20B | 734.26M | 599.59M | 919.54M | 98.88M | 913.53M | 873.57M | 741.38M | 1.36B | 694.26M | 219.05M | 223.38M |
| Income Before Tax Ratio | 1.06% | 3.36% | 8.42% | 9.61% | 5.00% | 7.60% | 9.26% | 6.99% | 5.45% | 8.30% | 1.14% | 8.81% | 10.18% | 10.24% | 19.29% | 11.22% | 4.54% | 5.08% |
| Income Tax Expense | 7.58M | 196.20M | 846.80M | 773.96M | 279.33M | 651.37M | 391.52M | 188.61M | 200.11M | 250.97M | 27.56M | 307.17M | 268.11M | 235.34M | 460.21M | 253.38M | 78.27M | 83.64M |
| Net Income | 347.85M | 971.03M | 2.10B | 2.60B | 1.06B | 1.01B | 807.55M | 545.65M | 399.49M | 668.57M | 71.32M | 606.36M | 605.46M | 506.04M | 897.18M | 440.88M | 140.78M | 139.74M |
| Net Income Ratio | 1.04% | 2.79% | 6.01% | 8.56% | 4.17% | 4.63% | 6.24% | 5.19% | 3.63% | 6.04% | 0.82% | 5.85% | 7.06% | 6.99% | 12.75% | 7.12% | 2.92% | 3.18% |
| EPS | 46.14 | 129.09 | 280.54 | 346.89 | 141.73 | 135.78 | 108.21 | 73.19 | 53.15 | 89.59 | 9.56 | 81.25 | 81.13 | 67.81 | 120.22 | 59.08 | 18.86 | 18.73 |
| EPS Diluted | 46.14 | 129.06 | 278.72 | 345.73 | 141.44 | 135.34 | 108.01 | 73.19 | 53.15 | 89.59 | 9.56 | 81.25 | 81.13 | 67.81 | 120.22 | 59.08 | 18.86 | 18.73 |
| Weighted Avg Shares Out | 7.54M | 7.52M | 7.50M | 7.49M | 7.48M | 7.47M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M |
| Weighted Avg Shares Out (Dil) | 7.54M | 7.52M | 7.55M | 7.51M | 7.49M | 7.49M | 7.48M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M | 7.46M |
Source: https://incomestatements.info
Category: Stock Reports