HIL Financial Statement Analysis
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The Revenues of HIL have decreased by -2.99% YoY .
The Earnings Per Share (EPS) of HIL has decreased by -64.19 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HIL Last 5 Annual Financial Results
[BOM: 509675|NSE : HIL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹3,375 Cr | ₹3,479 Cr | ₹3,520 Cr | ₹3,044 Cr | ₹2,555 Cr |
| Expenses | ₹3,252 Cr | ₹3,256 Cr | ₹3,135 Cr | ₹2,637 Cr | ₹2,318 Cr |
| Operating Profit (Excl OI) | ₹123 Cr | ₹223 Cr | ₹385 Cr | ₹407 Cr | ₹237 Cr |
| Other Income | ₹32 Cr | ₹25 Cr | ₹37 Cr | ₹20 Cr | ₹25 Cr |
| Interest | ₹35 Cr | ₹20 Cr | ₹13 Cr | ₹28 Cr | ₹39 Cr |
| Depreciation | ₹120 Cr | ₹111 Cr | ₹116 Cr | ₹109 Cr | ₹97 Cr |
| Profit Before Tax | ₹36 Cr | ₹117 Cr | ₹295 Cr | ₹292 Cr | ₹127 Cr |
| Profit After Tax | ₹35 Cr | ₹97 Cr | ₹210 Cr | ₹214 Cr | ₹99 Cr |
| Consolidated Net Profit | ₹35 Cr | ₹97 Cr | ₹210 Cr | ₹260 Cr | ₹106 Cr |
| Earnings Per Share (Rs) | ₹46.13 | ₹128.83 | ₹280.07 | ₹346.68 | ₹141.68 |
| PAT Margin (%) | 0.98 | 2.65 | 5.70 | 6.65 | 3.68 |
| ROE(%) | 2.79 | 8.07 | 19.52 | 24.73 | 14.38 |
| ROCE(%) | 4.11 | 8.78 | 21.52 | 22.11 | 11.86 |
| Total Debt/Equity(x) | 0.44 | 0.33 | 0.25 | 0.41 | 1.00 |
Key Financials |
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| Market Cap | : | ₹ 1,399.3 Cr |
| Revenue (TTM) | : | ₹ 3,538.3 Cr |
| Net Profit(TTM) | : | ₹ -7.0 Cr |
| EPS (TTM) | : | ₹ -9.3 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HIL | 3.4% | 5.9% | -30.3% |
| ULTRATECH CEMENT | -0.1% | 10.8% | 15.6% |
| AMBUJA CEMENTS | -1.8% | 11.2% | -14.8% |
| SHREE CEMENT | 0.7% | 12.4% | 16.5% |
| ACC | 1.3% | 7.4% | -24.7% |
| JK CEMENT | 0.4% | 12.5% | 15.5% |
| DALMIA BHARAT | 1.3% | 8.4% | -8.4% |
| THE RAMCO CEMENTS | 5.1% | 11.5% | 9.3% |
| NUVOCO VISTAS CORPORATION | 3% | 3.2% | -1.5% |
HIL Revenues
[BOM: 509675|NSE : HIL]
| Y-o-Y | -2.99 % |
| 5 Yr CAGR | 7.21 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,375 Cr | -2.99 | |
| Mar2023 | ₹3,479 Cr | -1.17 | |
| Mar2022 | ₹3,520 Cr | 15.66 | |
| Mar2021 | ₹3,044 Cr | 19.13 | |
| Mar2020 | ₹2,555 Cr | - | |
HIL Operating Profit
[BOM: 509675|NSE : HIL]
| Y-o-Y | -44.95 % |
| 5 Yr CAGR | -15.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹123 Cr | -44.95 | |
| Mar2023 | ₹223 Cr | -42.06 | |
| Mar2022 | ₹385 Cr | -5.43 | |
| Mar2021 | ₹407 Cr | 71.50 | |
| Mar2020 | ₹237 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -43.21 % |
| 5 Yr CAGR | -20.88 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 3.64% | -43.21 | |
| Mar2023 | 6.41% | -41.35 | |
| Mar2022 | 10.93% | -18.25 | |
| Mar2021 | 13.37% | 43.92 | |
| Mar2020 | 9.29% | - | |
HIL Profit After Tax
[BOM: 509675|NSE : HIL]
| Y-o-Y | -64.18 % |
| 5 Yr CAGR | -24.30 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹35 Cr | -64.18 | |
| Mar2023 | ₹97 Cr | -53.86 | |
| Mar2022 | ₹210 Cr | -18.98 | |
| Mar2021 | ₹260 Cr | 145.15 | |
| Mar2020 | ₹106 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -63.02 % |
| 5 Yr CAGR | -28.16 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.98 % | -63.02 | |
| Mar2023 | 2.65 % | -53.51 | |
| Mar2022 | 5.7 % | -14.29 | |
| Mar2021 | 6.65 % | 80.71 | |
| Mar2020 | 3.68 % | - | |
HIL Earnings Per Share (EPS)
[BOM: 509675|NSE : HIL]
| Y-o-Y | -64.19 % |
| 5 Yr CAGR | -24.46 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹46 | -64.19 | |
| Mar2023 | ₹129 | -54.00 | |
| Mar2022 | ₹280 | -19.21 | |
| Mar2021 | ₹347 | 144.69 | |
| Mar2020 | ₹142 | - | |
HIL Return on Capital Employed (ROCE)
[BOM: 509675|NSE : HIL]
| Y-o-Y | -53.19 % |
| 5 Yr CAGR | -23.27 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.11% | -53.19 | |
| Mar2023 | 8.78% | -59.20 | |
| Mar2022 | 21.52% | -2.67 | |
| Mar2021 | 22.11% | 86.42 | |
| Mar2020 | 11.86% | - | |
HIL Share Price vs Sensex
| Current Share Price | : | ₹1,865.8 |
| Current MarketCap | : | ₹ 1,399.3 Cr |
| Updated EOD on | : | Apr 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HIL | 3.4% |
5.9% |
-30.3% |
| SENSEX | -2.9% |
3.1% |
1.8% |
HIL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | NA | 7% | 4.8% |
| BSE SMALLCAP | -2% | 7.2% | 3.2% |
| BSE MIDSMALLCAP | -2.6% | 6% | 2.3% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -2.7% | 2.3% | -2.8% |
No NSE index found
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FAQ about HIL Financials
How the annual revenues of HIL have changed ?
The Revenues of HIL have decreased by -2.99% YoY .
How the Earnings per Share (EPS) of HIL have changed?
The Earnings Per Share (EPS) of HIL has decreased by -64.19 % YoY .
Check out Intrinsic Value of Peers of HIL
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Intrinsic Value of ULTRATECH CEMENT LTD Intrinsic Value of AMBUJA CEMENTS LTD Intrinsic Value of SHREE CEMENT LTD Intrinsic Value of ACC LTD Intrinsic Value of JK CEMENT LTD |
Compare Stock Analytics of Peers of HIL
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs JK CEMENT LTD vs
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs JK CEMENT LTD vs
