HIL Past Earnings Performance

Past criteria checks 0/6

HIL's earnings have been declining at an average annual rate of -19.9%, while the Basic Materials industry saw earnings growing at 5.5% annually. Revenues have been growing at an average rate of 6.4% per year. HIL's return on equity is 1.6%, and it has net margins of 0.6%.

Key information

-19.9%

Earnings growth rate

-20.0%

EPS growth rate

Basic Materials Industry Growth2.9%
Revenue growth rate6.4%
Return on equity1.6%
Net Margin0.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

BSE:509675 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2435,1732006,0590
30 Jun 2434,661-1055,8480
31 Mar 2433,7503485,5820
31 Dec 2333,8623955,2080
30 Sep 2333,6925924,9980
30 Jun 2334,0986824,8260
31 Mar 2334,7909714,7700
31 Dec 2235,6511,4314,8890
30 Sep 2236,1941,6484,9720
30 Jun 2236,2141,9765,0010
31 Mar 2235,2022,1045,0070
31 Dec 2134,1482,2244,9530
30 Sep 2133,9622,4084,9270
30 Jun 2133,3412,6344,9170
31 Mar 2130,4362,1424,7650
31 Dec 2028,4481,7454,6640
30 Sep 2026,2481,3074,5650
30 Jun 2024,9641,1184,4390
31 Mar 2025,5499904,4090
31 Dec 1926,1611,0944,3600
30 Sep 1926,4861,0984,2750
30 Jun 1924,7569003,8950
31 Mar 1921,6889513,2500
31 Dec 1814,6501,0611,6080
30 Sep 1814,2071,1331,5730
30 Jun 1813,6989591,5230
31 Mar 1812,7978081,4710
31 Dec 1711,5366701,4280
30 Sep 1710,8486071,3950
30 Jun 1710,5526011,3900
31 Mar 1711,1915461,3540
31 Dec 1611,0955291,3710
30 Sep 1611,1094101,3430
30 Jun 1611,2503201,3140
31 Mar 1611,0133991,2980
31 Dec 1511,1044802,4090
30 Sep 1511,4186032,3800
30 Jun 1511,5117482,3560
31 Mar 1511,0786692,3250
31 Dec 1410,7185721,9090
30 Sep 1410,2564871,8970
30 Jun 149,5952701,8550
31 Mar 148,695711,8620
31 Dec 138,9991371,9090

Quality Earnings: 509675 has a large one-off gain of ₹694.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 509675's current net profit margins (0.6%) are lower than last year (1.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 509675's earnings have declined by 19.9% per year over the past 5 years.

Accelerating Growth: 509675's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 509675 had negative earnings growth (-66.2%) over the past year, making it difficult to compare to the Basic Materials industry average (-0.2%).


Return on Equity

High ROE: 509675's Return on Equity (1.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 02:21
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.

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

HIL Limited is covered by 6 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullAnand Rathi Shares and Stock Brokers Limited
Sameer PankeDolat Capital Market Pvt. Ltd.
Sunny AgrawalFinquest Securities Private Limited