Haryana Financial Past Earnings Performance

Past criteria checks 1/6

Haryana Financial has been growing earnings at an average annual rate of 41%, while the Diversified Financial industry saw earnings growing at 19.7% annually. Revenues have been declining at an average rate of 0.3% per year. Haryana Financial's return on equity is 0.07%, and it has net margins of 18.6%.

Key information

41.0%

Earnings growth rate

33.9%

EPS growth rate

Diversified Financial Industry Growth	18.9%
Revenue growth rate	-0.3%
Return on equity	0.07%
Net Margin	18.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

BSE:530927 Revenue, expenses and earnings (INR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	8	1	57
30 Jun 24	4	269	42
31 Mar 24	36	254	43
31 Dec 23	28	264	41
30 Sep 23	29	259	41
30 Jun 23	13	9	36
31 Mar 23	22	7	42
31 Dec 22	104	-17	49
30 Sep 22	103	-38	49
30 Jun 22	263	223	37
31 Mar 22	367	217	49
31 Dec 21	273	234	35
30 Sep 21	272	242	36
30 Jun 21	33	13	41
31 Mar 21	4	16	45
31 Dec 20	33	13	43
30 Sep 20	29	9	43
30 Jun 20	17	-1	42
31 Mar 20	13	-4	42
31 Dec 19	12	-61	54
30 Sep 19	14	-64	58
30 Jun 19	8	-69	57
31 Mar 19	10	60	62
31 Dec 18	-28	63	65
30 Sep 18	-23	68	69
30 Jun 18	-5	80	72
31 Mar 18	23	-44	81
31 Dec 17	53	12	37
30 Sep 17	47	-28	93
30 Jun 17	39	-38	70
31 Mar 17	37	-38	69
31 Dec 16	40	-39	93
30 Sep 16	40	-4	60
30 Jun 16	26	-14	64
31 Mar 16	91	36	73
31 Dec 15	539	566	590
30 Sep 15	549	571	596
30 Jun 15	606	611	601
31 Mar 15	502	518	608
31 Dec 14	55	-21	113
30 Sep 14	65	-24	132
30 Jun 14	36	-3	109
31 Mar 14	138	30	121
31 Dec 13	141	-30	195

Quality Earnings: 530927 has a large one-off loss of ₹235.4M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 530927's current net profit margins (18.6%) are lower than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 530927 has become profitable over the past 5 years, growing earnings by 41% per year.

Accelerating Growth: 530927's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 530927 had negative earnings growth (-99.4%) over the past year, making it difficult to compare to the Diversified Financial industry average (26.5%).

Return on Equity

High ROE: 530927's Return on Equity (0.07%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/18 08:55
End of Day Share Price	2024/10/08 00:00
Earnings	2024/09/30
Annual Earnings	2024/03/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

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

Haryana Financial Corporation is covered by 0 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.

Analyst	Institution