Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,041.07
1,024.01
633.58
513.53
379.04
569.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,041.07
1,024.01
633.58
513.53
379.04
569.97
Raw Material Cost
521.54
602.35
368.00
320.76
216.82
368.39
Purchase of Finished goods
0.07
0.18
0.86
1.77
2.91
0.77
(Increase) / Decrease In Stocks
-4.12
-56.92
16.34
-7.78
14.69
1.17
Employee Cost
83.90
67.42
52.35
48.43
38.94
45.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
220.68
232.20
127.75
110.13
83.24
114.36
Total Expenditure (Excl Depreciation)
822.07
845.24
565.30
473.31
356.61
530.15
Operating Profit (PBDIT) excl Other Income
219.00
178.77
68.28
40.22
22.43
39.82
Other Income
17.72
6.09
7.56
6.77
4.72
5.99
Operating Profit (PBDIT)
236.72
184.86
75.84
46.99
27.15
45.81
Interest
4.68
5.48
1.92
3.14
9.15
10.62
Exceptional Items
0.15
-0.11
1.73
13.01
-1.65
5.36
Gross Profit (PBDT)
232.19
179.27
75.65
56.86
16.35
40.55
Depreciation
22.09
19.52
16.72
17.96
19.77
20.70
Profit Before Tax
210.09
159.75
58.93
38.89
-3.43
19.85
Tax
58.23
41.09
19.43
3.41
2.27
7.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.86
118.67
39.51
35.48
-5.70
12.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
151.86
118.67
39.51
35.48
-5.70
12.65
Share in Profit of Associates
15.21
1.48
0.40
0.09
1.08
0.04
Minority Interest
0.29
0.25
0.20
0.04
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.36
120.40
40.11
35.61
-4.62
12.68
Equity Capital
27.72
27.72
27.72
27.72
27.72
27.72
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,345.12
0.00
0.00
779.85
0.00
0.00
Earnings per share (EPS)
6.04
4.34
1.45
1.28
-0.17
0.46
Diluted Earnings per share
5.99
4.33
1.42
1.25
-0.21
0.45
Operating Profit Margin (Excl OI)
21.04%
17.46%
10.78%
7.83%
5.92%
6.99%
Gross Profit Margin
22.3%
17.51%
11.94%
11.07%
4.31%
7.11%
PAT Margin
14.59%
11.59%
6.24%
6.91%
-1.5%
2.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 1.67% vs 61.62% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 39.00% vs 200.17% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 22.50% vs 161.82% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -14.60% vs 185.42% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of HBL Engineering With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,041.07
6,513.78
-5,472.71
-84.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,041.07
6,513.78
-5,472.71
-84.02%
Raw Material Cost
521.54
3,528.31
-3,006.77
-85.22%
Purchase of Finished goods
0.07
876.85
-876.78
-99.99%
(Increase) / Decrease In Stocks
-4.12
34.45
-38.57
-111.96%
Employee Cost
83.90
410.01
-326.11
-79.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
220.68
794.32
-573.64
-72.22%
Total Expenditure (Excl Depreciation)
822.07
5,643.94
-4,821.87
-85.43%
Operating Profit (PBDIT) excl Other Income
219.00
869.84
-650.84
-74.82%
Other Income
17.72
55.06
-37.34
-67.82%
Operating Profit (PBDIT)
236.72
924.90
-688.18
-74.41%
Interest
4.68
23.05
-18.37
-79.70%
Exceptional Items
0.15
0.00
0.15
Gross Profit (PBDT)
232.19
901.85
-669.66
-74.25%
Depreciation
22.09
250.07
-227.98
-91.17%
Profit Before Tax
210.09
651.78
-441.69
-67.77%
Tax
58.23
167.05
-108.82
-65.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
151.86
484.73
-332.87
-68.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
151.86
484.73
-332.87
-68.67%
Share in Profit of Associates
15.21
0.00
15.21
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.36
484.73
-317.37
-65.47%
Equity Capital
27.72
18.30
9.42
51.48%
Face Value
1.00
1.00
0.00
Reserves
1,345.12
0.00
1,345.12
Earnings per share (EPS)
6.04
26.49
-20.45
-77.20%
Diluted Earnings per share
5.99
26.48
-20.49
-77.38%
Operating Profit Margin (Excl OI)
21.04%
13.35%
0.00
7.69%
Gross Profit Margin
22.30%
13.85%
0.00
8.45%
PAT Margin
14.59%
7.44%
0.00
7.15%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,041.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.67% vs 61.62% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 167.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 39.00% vs 200.17% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.50% vs 161.82% in Sep 2023
Half Yearly - Interest
Interest 4.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.60% vs 185.42% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.04%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023