Hyderabad Industries

Market Cap

1,377.01 Cr

EPS

46.14

PE Ratio

65.30

Dividend Yield

2.05 %

Industry

Consumer Goods

52 Week High

3,171.15

52 Week low

1,655.00

PB Ratio

1.08

Debt to Equity

0.48

Sector

Home Furnishing

Investment Returns

In Long Term

In Short Term

1 Year

0.00%

2 Years

0.00%

3 Years

0.00%

4 Years

0.00%

5 Years

0.00%

Peer Comparison Compare Peers on Screener

Competitors	LTP	Market Cap (₹ Cr.)	P/E Ratio	Revenue (₹ Cr.)	YoY Revenue Growth %	Net Profit (₹ Cr.)	YoY Profit Growth %	RSI
Sheela Foam	709.30	7,709.90	90.07	3,099.40	4.75	195	-40.38	27.22
Responsive Industries	197.81	5,273.78	27.79	1,105.40	11.69	161	5.15	39.19
Stanley Lifestyles	314.05	1,790.63	62.00	443.80	4.28	29	39.06	52.08
Hyderabad Industries	1,826.05	1,377.01	65.30	3,404.80	-2.84	35	-393.06	43.01
Hardwyn India	12.19	595.40	46.88	153.30	-7.32	10	-6.98	27.67
Priti International	91.37	122.01	22.73	92.70	8.93	10	-51.61	31.55
Ahlada Engineers	66.26	85.61	9.18	259.90	63.97	14	-88.89	36.38
Tirupati Foam	91.00	40.10	19.70	104.50	2.35	2	0.00	22.60
Magenta Lifecare	23.80	16.40	22.24	9.00	-6.25	1	106.67	49.83
Shashwat Furnishing Solutions	43.70	9.10	32.08	3.10	-32.61	-1	-100.00	47.18

Growth Rate

Revenue Growth

-2.84 %

Net Income Growth

-64.16 %

Cash Flow Change

31.28 %

ROE

-64.40 %

ROCE

-55.91 %

EBITDA Margin (Avg.)

-36.02 %

Quarterly Financial Results

Quarterly Financials	Jun 2018	Sept 2018	Dec 2018	Mar 2019	Jun 2019	Sept 2019	Dec 2019	Mar 2020	Jun 2020	Sept 2020	Dec 2020	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024	Sept 2024	Dec 2024
Revenue	501	428	624	673	768	589	588	652	700	756	809	847	995	771	835	952	1,099	771	768	867	1,042	742	795	864	1,112	876	809
Expenses	412	378	572	605	668	529	540	589	593	612	702	732	821	703	749	856	962	752	718	826	929	721	768	835	1,038	816	806
EBITDA	89	50	52	69	100	60	48	63	107	145	107	115	174	68	86	96	137	19	50	41	113	22	27	29	74	59	3
Operating Profit %	17 %	8 %	8 %	9 %	13 %	8 %	7 %	9 %	14 %	13 %	13 %	13 %	17 %	8 %	9 %	10 %	11 %	2 %	6 %	4 %	9 %	0 %	2 %	2 %	6 %	-5 %	-0 %
Depreciation	10	14	23	22	24	24	24	25	25	27	28	29	31	29	29	28	28	26	27	29	30	29	30	31	36	36	37
Interest	1	5	10	9	10	9	10	9	11	7	6	5	4	3	3	3	3	4	6	8	10	17	8	1	17	17	17
Profit Before Tax	78	31	19	37	67	27	13	28	71	111	73	81	139	36	55	66	106	-11	17	4	74	-25	-11	-3	21	6	-51
Tax	26	19	9	10	26	-5	3	5	21	17	21	18	40	10	21	15	20	-4	5	-1	16	-9	-4	-3	9	-8	-16
Net Profit	52	12	10	27	41	32	10	24	50	94	53	63	100	26	34	51	87	-7	13	5	58	-16	-7	-0	13	15	-36
EPS in ₹	69.73	16.19	13.53	36.34	54.38	42.73	12.88	31.78	67.25	125.97	70.11	83.55	132.84	34.85	45.49	67.41	115.43	-9.01	16.65	6.13	76.76	-20.94	-9.52	-0.15	16.74	19.45	-47.05

Show % Change

Above figures are in Rs. Crores

Balance Sheet

Balance Sheet	2016	2018	2019	2020	2021	2022	2023	2024
Total Assets	910	1,019	1,975	2,154	2,114	2,223	2,364	2,743
Fixed Assets	509	492	1,081	1,120	1,156	1,131	1,218	1,410
Current Assets	366	446	807	941	888	1,011	1,046	1,216
Capital Work in Progress	11	49	32	35	14	26	33	47
Investments	0	121	1	18	33	3	2	104
Other Assets	390	357	861	982	911	1,062	1,112	1,182
Total Liabilities	910	1,019	1,975	2,154	2,114	2,223	2,364	2,743
Current Liabilities	326	336	665	805	696	741	769	862
Non Current Liabilities	122	116	673	607	422	315	351	629
Total Equity	462	566	637	743	995	1,166	1,244	1,253
Reserve & Surplus	454	559	630	735	988	1,159	1,236	1,245
Share Capital	8	8	8	8	8	8	8	8

Show % Change

Above figures are in Rs. Crores

Cash Flow

Cash Flow	2016	2018	2019	2020	2021	2022	2023	2024
Net Cash Flow	-2	2	53	22	41	-65	-0	73
Investing Activities	-52	-165	-347	-116	-36	-52	-174	-162
Operating Activities	39	187	135	130	466	166	132	173
Financing Activities	12	-20	266	8	-390	-179	42	62

Show % Change

Above figures are in Rs. Crores

Share Holding

% Holding	Mar 2021	Jun 2021	Sept 2021	Dec 2021	Mar 2022	Jun 2022	Sept 2022	Dec 2022	Mar 2023	Jun 2023	Sept 2023	Dec 2023	Mar 2024	Jun 2024	Sept 2024	Dec 2024
Promoter	40.83 %	40.83 %	40.83 %	40.71 %	40.71 %	40.71 %	40.71 %	40.60 %	40.59 %	40.59 %	40.59 %	40.57 %	40.57 %	40.57 %	40.57 %	40.57 %
FIIs	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	0.00 %	2.22 %	1.55 %	1.35 %	1.30 %
DIIs	0.06 %	0.06 %	0.06 %	0.06 %	0.06 %	0.06 %	3.43 %	3.43 %	3.52 %	0.06 %	3.31 %	0.12 %	3.27 %	3.28 %	3.57 %	2.48 %
Government	4.08 %	4.08 %	4.08 %	4.07 %	4.07 %	4.07 %	4.07 %	4.05 %	4.05 %	4.05 %	4.05 %	4.05 %	4.05 %	4.05 %	4.05 %	4.05 %
Public / Retail	37.87 %	37.85 %	38.23 %	37.80 %	37.44 %	37.66 %	37.37 %	37.66 %	37.99 %	38.00 %	38.02 %	38.03 %	38.29 %	39.10 %	38.99 %	40.05 %
Others	17.16 %	17.18 %	16.80 %	17.36 %	17.71 %	17.50 %	14.42 %	14.25 %	13.85 %	17.30 %	14.02 %	17.23 %	11.60 %	11.45 %	11.47 %	11.56 %
No of Share Holders	24,138	29,889	37,033	38,553	39,077	39,405	40,691	40,804	40,531	40,037	39,704	38,392	36,972	36,339	34,954	35,248