HIL
Quarterly Results Analysis [Dec2023]
HIL Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹784 Cr | ₹723 Cr | ₹1,016 Cr | ₹863 Cr | ₹767 Cr | ₹764 Cr | ₹1,085 Cr | ₹949 Cr |
Expenses | ₹768 Cr | ₹720 Cr | ₹928 Cr | ₹826 Cr | ₹717 Cr | ₹752 Cr | ₹962 Cr | ₹856 Cr |
Operating Income | ₹17 Cr | ₹3 Cr | ₹87 Cr | ₹38 Cr | ₹50 Cr | ₹12 Cr | ₹123 Cr | ₹93 Cr |
Other Income | ₹10 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹0 Cr | ₹8 Cr | ₹14 Cr | ₹2 Cr |
Interest | ₹8 Cr | ₹17 Cr | ₹10 Cr | ₹8 Cr | ₹6 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹30 Cr | ₹29 Cr | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹26 Cr | ₹28 Cr | ₹28 Cr |
Profit Before Tax | ₹-11 Cr | ₹-24 Cr | ₹74 Cr | ₹4 Cr | ₹18 Cr | ₹-10 Cr | ₹106 Cr | ₹65 Cr |
Profit After Tax | ₹-8 Cr | ₹-15 Cr | ₹59 Cr | ₹5 Cr | ₹13 Cr | ₹-6 Cr | ₹86 Cr | ₹50 Cr |
EPS | ₹-9.48 | ₹-20.87 | ₹76.53 | ₹6.11 | ₹16.57 | ₹-8.98 | ₹115.03 | ₹67.18 |
Industry Peers & Returns | 1W | 1M | 1Y |
HIL | -0.1% | -4.5% | 18.2% |
ULTRATECH CEMENT | 1.5% | -4.1% | 31.8% |
AMBUJA CEMENTS | 2.6% | -1.3% | 58.8% |
SHREE CEMENT | 2.3% | -3.3% | 0.9% |
ACC | 2% | -8.5% | 41.7% |
DALMIA BHARAT | 4.1% | -6.1% | 7.5% |
JK CEMENT | 1.2% | -6.7% | 46% |
THE RAMCO CEMENTS | 1.3% | -6.9% | 11.5% |
NUVOCO VISTAS CORPORATION | 4.4% | -9.6% | -9.8% |
HIL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.44 % |
Y-o-Y | 2.23 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹784 Cr | 8.44 | |
Sep2023 | ₹723 Cr | -28.78 | |
Jun2023 | ₹1,016 Cr | 17.63 | |
Mar2023 | ₹863 Cr | 12.53 | |
Dec2022 | ₹767 Cr | 0.43 | |
Sep2022 | ₹764 Cr | -29.57 | |
Jun2022 | ₹1,085 Cr | 14.24 | |
Mar2022 | ₹949 Cr | - |
HIL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 448.68 % |
Y-o-Y | -67.14 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹17 Cr | 448.68 | |
Sep2023 | ₹3 Cr | -96.54 | |
Jun2023 | ₹87 Cr | 131.36 | |
Mar2023 | ₹38 Cr | -25.25 | |
Dec2022 | ₹50 Cr | 319.47 | |
Sep2022 | ₹12 Cr | -90.21 | |
Jun2022 | ₹123 Cr | 31.59 | |
Mar2022 | ₹93 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 402.38 % |
Y-o-Y | -67.88 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 2.11% | 402.38 | |
Sep2023 | 0.42% | -95.11 | |
Jun2023 | 8.59% | 96.57 | |
Mar2023 | 4.37% | -33.49 | |
Dec2022 | 6.57% | 318.47 | |
Sep2022 | 1.57% | -86.13 | |
Jun2022 | 11.32% | 15.16 | |
Mar2022 | 9.83% | - |
HIL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-8 Cr | Negative | |
Sep2023 | ₹-15 Cr | Negative | |
Jun2023 | ₹59 Cr | 1,113.69 | |
Mar2023 | ₹5 Cr | -63.81 | |
Dec2022 | ₹13 Cr | Positive | |
Sep2022 | ₹-6 Cr | Negative | |
Jun2022 | ₹86 Cr | 72.75 | |
Mar2022 | ₹50 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -1 % | Negative | |
Sep2023 | -2.13 % | Negative | |
Jun2023 | 5.76 % | 928.57 | |
Mar2023 | 0.56 % | -67.82 | |
Dec2022 | 1.74 % | Positive | |
Sep2022 | -0.82 % | Negative | |
Jun2022 | 7.97 % | 51.23 | |
Mar2022 | 5.27 % | - |
HIL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-9.48 | Negative | |
Sep2023 | ₹-20.87 | Negative | |
Jun2023 | ₹76.53 | 1,152.54 | |
Mar2023 | ₹6.11 | -63.13 | |
Dec2022 | ₹16.57 | Positive | |
Sep2022 | ₹-8.98 | Negative | |
Jun2022 | ₹115.03 | 71.23 | |
Mar2022 | ₹67.18 | - |
You may also like the below Video Courses
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs JK CEMENT LTD