HSILMedical Equipment & Supplies
HSIL Limited — Profit & Loss Statement
₹217.50
-5.96%
HSIL Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.22 Cr | -0.01 Cr | 0.08 Cr | — |
| Tax Rate For Calcs | 0.23 | 0.23 | 0.24 | 0.25 | — |
| Normalized EBITDA | 14.10 Cr | 13.83 Cr | 12.95 Cr | 8.14 Cr | — |
| Total Unusual Items | 0.00 | 0.95 Cr | -0.05 Cr | 0.32 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.95 Cr | -0.05 Cr | 0.32 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 8.04 Cr | 9.80 Cr | 7.64 Cr | 4.61 Cr | — |
| Reconciled Depreciation | 1.43 Cr | 1.03 Cr | 0.85 Cr | 0.75 Cr | — |
| Reconciled Cost Of Revenue | 75.70 Cr | 79.51 Cr | 82.22 Cr | 83.25 Cr | — |
| EBITDA | 14.10 Cr | 14.78 Cr | 12.90 Cr | 8.47 Cr | — |
| EBIT | 12.67 Cr | 13.75 Cr | 12.05 Cr | 7.72 Cr | — |
| Net Interest Income | -2.20 Cr | 0.15 Cr | -1.47 Cr | -1.52 Cr | — |
| Interest Expense | 2.20 Cr | 0.97 Cr | 1.99 Cr | 1.61 Cr | — |
| Normalized Income | 8.04 Cr | 9.07 Cr | 7.68 Cr | 4.37 Cr | — |
| Net Income From Continuing And Discontinued Operation | 8.04 Cr | 9.80 Cr | 7.64 Cr | 4.61 Cr | — |
| Total Expenses | 99.09 Cr | 95.77 Cr | 99.40 Cr | 97.08 Cr | — |
| Diluted NI Availto Com Stockholders | 8.04 Cr | 9.80 Cr | 7.64 Cr | 4.61 Cr | — |
| Net Income Common Stockholders | 8.04 Cr | 9.80 Cr | 7.64 Cr | 4.61 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 8.04 Cr | 9.80 Cr | 7.64 Cr | 4.61 Cr | — |
| Net Income Including Noncontrolling Interests | 8.04 Cr | 9.80 Cr | 7.64 Cr | 4.61 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 8.04 Cr | 9.80 Cr | 7.64 Cr | 4.61 Cr | — |
| Tax Provision | 2.42 Cr | 2.98 Cr | 2.42 Cr | 1.50 Cr | — |
| Pretax Income | 10.47 Cr | 12.78 Cr | 10.06 Cr | 6.11 Cr | — |
| Other Non Operating Income Expenses | 5.12 Cr | 0.49 Cr | 0.35 Cr | 0.32 Cr | — |
| Special Income Charges | 0.00 | 0.95 Cr | -0.05 Cr | 0.32 Cr | — |
| Net Non Operating Interest Income Expense | -2.20 Cr | 0.15 Cr | -1.47 Cr | -1.52 Cr | — |
| Interest Expense Non Operating | 2.20 Cr | 0.97 Cr | 1.99 Cr | 1.61 Cr | — |
| Operating Income | 7.55 Cr | 9.84 Cr | 9.75 Cr | 6.49 Cr | — |
| Operating Expense | 23.38 Cr | 16.26 Cr | 17.18 Cr | 13.83 Cr | — |
| Other Operating Expenses | 12.62 Cr | 0.75 Cr | 1.21 Cr | 1.03 Cr | — |
| Depreciation And Amortization In Income Statement | 1.43 Cr | 1.03 Cr | 0.85 Cr | 0.75 Cr | — |
| Depreciation Income Statement | 1.43 Cr | 1.03 Cr | 0.85 Cr | 0.75 Cr | — |
| Gross Profit | 30.93 Cr | 26.10 Cr | 26.93 Cr | 20.32 Cr | — |
| Cost Of Revenue | 75.70 Cr | 79.51 Cr | 82.22 Cr | 83.25 Cr | — |
| Total Revenue | 106.64 Cr | 105.61 Cr | 109.15 Cr | 103.57 Cr | — |
| Operating Revenue | 106.64 Cr | 105.61 Cr | 109.15 Cr | 103.57 Cr | — |
| Interest Income | — | 1.12 Cr | 0.52 Cr | 0.12 Cr | 0.16 Cr |
| Rent Expense Supplemental | — | 1.25 Cr | 0.96 Cr | 0.91 Cr | 0.84 Cr |
| Diluted Average Shares | — | 0.99 Cr | 1.04 Cr | 1.04 Cr | 1.04 Cr |
| Basic Average Shares | — | 0.99 Cr | 1.04 Cr | 1.04 Cr | 1.04 Cr |
| Diluted EPS | — | 9.85 | 7.32 | 4.42 | 1.10 |
| Basic EPS | — | 9.85 | 7.32 | 4.42 | 1.10 |
| Other Special Charges | — | -0.95 Cr | 0.02 Cr | -1.26 Cr | -0.45 Cr |
| Write Off | — | 0.00 | 0.03 Cr | 0.94 Cr | 0.00 |
| Interest Income Non Operating | — | 1.12 Cr | 0.52 Cr | 0.12 Cr | 0.16 Cr |
| Selling General And Administration | — | 7.23 Cr | 8.46 Cr | 6.30 Cr | 3.11 Cr |
| Selling And Marketing Expense | — | 3.75 Cr | 4.11 Cr | 1.93 Cr | 1.66 Cr |
| General And Administrative Expense | — | 3.49 Cr | 4.35 Cr | 4.37 Cr | 1.45 Cr |
| Rent And Landing Fees | — | 0.04 Cr | — | — | — |
| Total Other Finance Cost | — | — | 0.30 Cr | 0.03 Cr | 59000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.