Super Hi International Holding Ratios (2023-2026) | HDL

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 66.51%66.00%65.58%65.23%66.51%66.32%67.04%67.58%66.04%66.03%66.73%66.58%66.11%
EBT Margin (Quarter) 4.73%-0.18%0.21%13.44%-0.80%1.16%20.75%0.36%7.65%9.82%2.94%4.18%3.98%
EBIT Margin (Quarter) 66.51%66.00%65.58%65.23%66.51%66.32%67.04%67.58%66.04%66.03%66.73%66.58%66.11%
EBITDA Margin (Quarter) 66.51%66.00%65.58%65.23%66.51%66.32%67.04%67.58%66.04%66.03%66.73%66.58%66.11%
Operating Margin (Quarter) 66.51%66.00%65.58%65.23%66.51%66.32%67.04%67.58%66.04%66.03%66.73%66.58%66.11%
Net Margin (Quarter) 4.17%5.16%0.94%12.43%-2.38%3.83%18.99%-5.43%6.04%8.25%3.34%4.17%2.53%
FCF Margin (Quarter) 17.23%22.09%11.49%16.06%12.80%13.09%20.49%14.85%9.96%13.37%15.95%14.88%10.73%
Efficiency
Inventory Average (Quarter) 29.58M28.02M29.62M32.06M33.05M34.86M34.81M36.00M36.92M
Assets Average (Quarter) 555.73M555.73M555.73M608.32M660.92M660.92M660.92M689.54M718.16M
Invested Capital (Quarter) 0.84M0.46M0.84M1.37M1.33M1.41M1.08M1.11M2.18M1.69M
Asset Utilization Ratio (Quarter) 1.281.321.371.281.191.221.241.221.21
Leverage & Solvency
Interest Coverage Ratio (Quarter) -45.57-54.03-62.57-54.41-62.75-62.75-61.53-57.63-47.44-47.39-49.79-50.15-49.95
Debt Ratio (Quarter) 0.000.000.00
Times Interest Earned (Quarter) -45.57-54.03-62.57-54.41-62.75-62.75-61.53-57.63-47.44-47.39-49.79-50.15-49.95
Valuation
Enterprise Value (Quarter) -153.96M-154.55M-217.79M-242.09M-255.13M-251.67M-261.46M-265.76M-273.24M-268.03M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 110.99%108.51%100.90%102.81%
Return on Invested Capital (Quarter) 5.98%3.78%2.07%1.77%1.42%1.24%1.39%1.31%1.30%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%