Haryana Capfin Ltd (HACA)

BSE

Currency in INR

341.95

+16.25(+4.99%)

Closed04/12

Fair Value

Day's Range

341.95

341.95

52 wk Range

130.05

447.90

HACA Income Statement

Featured here, the Income Statement (earnings report) for Haryana Capfin Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

25.42

17.46

20.66

27.43

43.91

Total Revenues Growth

-3.09%

-31.3%

+18.33%

+32.75%

+60.09%

Cost Of Revenues

0.06

0.04

0.03

0.04

0.08

Gross Profit

25.36

17.42

20.63

27.39

43.83

Gross Profit Growth

-3.1%

-31.3%

+18.39%

+32.77%

+60.02%

Gross Profit Margin %

99.78%

99.79%

99.84%

99.85%

99.81%

Other Operating Expenses, Total

5.35

5.93

6

6.08

6.04

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+0.24%	+10.81%	+1.21%	+1.28%	-0.67%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4.22	4.81	4.48	4.83	4.91
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1.11	1.1	1.51	1.23	1.11

Operating Income

20.01

11.5

14.63

21.31

37.79

Operating Income Growth

-3.95%

-42.55%

+27.24%

+45.68%

+77.33%

EBIT Margin %

78.74%

65.84%

70.8%

77.7%

86.06%

Net Interest Expenses

-

-

-

-

-

Net Interest Expenses Growth

-

-

-

-

-

Interest Expense, Total

-

-

-

-

-

Interest And Investment Income

-

-

-

-

-

Other Non Operating Expenses, Total

-

-0

-0

-

-

EBT, Excl. Unusual Items

20.01

11.49

14.63

21.31

37.79

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

0.01

-

-

-

-

EBT, Incl. Unusual Items

20.02

11.49

14.63

21.31

37.79

EBT, Incl. Unusual Items Growth

-3.93%

-42.59%

+27.27%

+45.7%

+77.33%

EBT, Incl. Unusual Items Margin

78.76%

65.82%

70.8%

77.7%

86.06%

Income Tax Expense

0.66

3.1

3.7

5.61

9.62

Net Income to Company

19.36

8.39

10.93

15.7

28.18

Minority Interest

-

-

-

-

-

Net Income

19.36

8.39

10.93

15.7

28.18

Net Income Growth

-2.65%

-56.65%

+30.25%

+43.61%

+79.48%

Net Income Margin %

76.16%

48.07%

52.91%

57.24%

64.17%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

19.36

8.39

10.93

15.7

28.18

Basic EPS - Continuing Operations

3.72

1.61

2.1

3.01

5.41

Basic EPS - Continuing Operations Growth

-2.65%

-56.65%

+30.25%

+43.61%

+79.48%

Diluted EPS - Continuing Operations

3.72

1.61

2.1

3.01

5.41

Diluted EPS - Continuing Operations Growth

-2.65%

-56.68%

+30.35%

+43.42%

+79.7%

Basic Weighted Average Shares Outstanding

5.21

5.21

5.21

5.21

5.21

Diluted Weighted Average Shares Outstanding

5.21

5.21

5.21

5.21

5.21

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

20.03

11.52

14.65

21.33

37.81

EBITDA Growth

-3.95%

-42.52%

+27.2%

+45.62%

+77.27%

EBITDA Margin %

78.81%

65.95%

70.89%

77.76%

86.11%

EBIT

20.01

11.5

14.63

21.31

37.79

* In Millions of INR (except for per share items)