HLV Past Earnings Performance

Past criteria checks 4/6

HLV has been growing earnings at an average annual rate of 49.5%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 16.6% per year. HLV's return on equity is 5.6%, and it has net margins of 12.4%.

Key information

49.5%

Earnings growth rate

49.6%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate16.6%
Return on equity5.6%
Net Margin12.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

There May Be Underlying Issues With The Quality Of HLV's (NSE:HLVLTD) Earnings

Nov 20
There May Be Underlying Issues With The Quality Of HLV's (NSE:HLVLTD) Earnings

Recent updates

There May Be Underlying Issues With The Quality Of HLV's (NSE:HLVLTD) Earnings

Nov 20
There May Be Underlying Issues With The Quality Of HLV's (NSE:HLVLTD) Earnings

Some Confidence Is Lacking In HLV Limited (NSE:HLVLTD) As Shares Slide 26%

Oct 10
Some Confidence Is Lacking In HLV Limited (NSE:HLVLTD) As Shares Slide 26%

Does HLV (NSE:HLVLTD) Have A Healthy Balance Sheet?

Sep 25
Does HLV (NSE:HLVLTD) Have A Healthy Balance Sheet?

HLV Limited's (NSE:HLVLTD) 28% Jump Shows Its Popularity With Investors

Apr 13
HLV Limited's (NSE:HLVLTD) 28% Jump Shows Its Popularity With Investors

After Leaping 27% HLV Limited (NSE:HLVLTD) Shares Are Not Flying Under The Radar

Feb 21
After Leaping 27% HLV Limited (NSE:HLVLTD) Shares Are Not Flying Under The Radar

Impressive Earnings May Not Tell The Whole Story For HLV (NSE:HLVLTD)

Nov 18
Impressive Earnings May Not Tell The Whole Story For HLV (NSE:HLVLTD)

HLV Limited's (NSE:HLVLTD) Shares May Have Run Too Fast Too Soon

Jun 17
HLV Limited's (NSE:HLVLTD) Shares May Have Run Too Fast Too Soon

Health Check: How Prudently Does HLV (NSE:HLVLTD) Use Debt?

Feb 07
Health Check: How Prudently Does HLV (NSE:HLVLTD) Use Debt?

Does HLV (NSE:HLVLTD) Have A Healthy Balance Sheet?

Jun 30
Does HLV (NSE:HLVLTD) Have A Healthy Balance Sheet?

Is HLV (NSE:HLVLTD) Using Too Much Debt?

Sep 10
Is HLV (NSE:HLVLTD) Using Too Much Debt?

Revenue & Expenses Breakdown

How HLV makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NSEI:HLVLTD Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,0142501060
30 Jun 241,99423500
31 Mar 241,9912381060
31 Dec 231,914242650
30 Sep 231,815178650
30 Jun 231,756122650
31 Mar 231,72976650
31 Dec 221,458-1782170
30 Sep 221,256-3402170
30 Jun 221,056-3202170
31 Mar 22730-425410
31 Dec 21716-2921720
30 Sep 21548-2731720
30 Jun 21424-3801720
31 Mar 21385-3591720
31 Dec 20507-5082940
30 Sep 20910-4432940
30 Jun 201,183-3002940
31 Mar 201,471-2022940
31 Dec 191,500-2481400
30 Sep 191,482-4092810
30 Jun 191,513-41700
31 Mar 191,551-3782810
31 Mar 181,396-5182700
31 Mar 177,012-1556650
31 Mar 166,609-3,7176070
31 Mar 156,365-4,5496160
31 Mar 147,184-4,4151,3760

Quality Earnings: HLVLTD has high quality earnings.

Growing Profit Margin: HLVLTD's current net profit margins (12.4%) are higher than last year (9.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: HLVLTD has become profitable over the past 5 years, growing earnings by 49.5% per year.

Accelerating Growth: HLVLTD's earnings growth over the past year (40.4%) is below its 5-year average (49.5% per year).

Earnings vs Industry: HLVLTD earnings growth over the past year (40.4%) exceeded the Hospitality industry -1.5%.


Return on Equity

High ROE: HLVLTD's Return on Equity (5.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 11:55
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

HLV Limited is covered by 12 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jai ShardaAngel Broking Private Limited
Sweta DalmiaBatlivala & Karani Securities India Pvt. Ltd.
Sandeep MathewBNP Paribas Securities (Asia)