Consumer Durables
HIL Limited produces and distributes building materials and other solutions in India and internationally. It operates through Roofing Solutions, Building Solutions, Polymer Solutions, Flooring Solutions, and Others segments. The Roofing Solutions segment provides fiber cement sheets, colored steel sheets, cement based non-asbestos corrugated sheets, plaster, ready mix primers, block joining mortars, and tile adhesives under the Charminar and Charminar Fortune brands. Its Building Solutions segment offers wet walling and dry walling solutions, including autoclaved fly ash blocks, smart fix, smart bond, panels and boards; and aerocon panels and dry-mix under the Birla Aerocon brand. The Polymer Solutions segment offers UPVC, CPVC, column pipes, foamcore, pressure and UGD pipes, and fittings and water tanks under the Birla HIL Pipes brand; and wall putty under the Birla HIL Putty brand. Its Flooring Solutions segment provides laminate, engineered and resilient flooring, skirtings, and wall panel under the Parador brand. The Others segments generates electricity through wind power; and manufactures material handling, and processing plant and equipment. The company was formerly known as Hyderabad Industries Limited and changed its name to HIL Limited in July 2012. HIL Limited was incorporated in 1946 and is based in New Delhi, India.
Analysis of HIL's financial performance, highlighting revenue trends, growth patterns, and key metrics through quarterly analysis.
Last Updated: Dec 31, 2024
Description | Share | Value |
---|---|---|
Flooring Solutions | 35.7% | 287.5 Cr |
Roofing Business | 26.9% | 216.8 Cr |
Polymer Solutions | 21.0% | 168.8 Cr |
Building Solutions | 16.4% | 132 Cr |
Total | 805.1 Cr |
Summary of HIL's latest earnings call, featuring management's outlook on business performance, financial results, and analyst Q&A sessions that highlight key strategic initiatives and market challenges.
Last updated: May 25
In the Q4 and FY25 earnings conference call, management of BirlaNu (formerly HIL Limited) provided an optimistic outlook with a clear ambition to double sales in the next three years, aiming to approach a $1 billion target. They emphasized a strategic transformation focused on innovation, sustainability, and a customer-first approach. Key forward-looking points included:
The company's proactive management of costs and strategic investments are intended to mitigate current challenges while positioning BirlaNu for future growth.
Last updated: May 25
Question: "Could you provide the expected share from B2G and the rest of the Polymer business for FY'26 and FY'27?"
Answer: "For FY'25, our aggregate portfolio in Pipes was about 75% B2C, 15% B2B, and 10% B2G. Moving forward, we're looking at a mix of approximately 70% B2C and 30% across B2B and B2G."
Question: "What do you expect the inventory loss to be from the PVC resin price corrections?"
Answer: "For the year, the total inventory losses amounted to approximately Rs.15 crore. This was part of the overall price erosion, which exceeded 10% across the board."
Question: "What capacity are you aiming for with the new OPVC project and its revenue potential?"
Answer: "The Phase 1 capacity of the OPVC line will be around 5,000 tons per annum, with expected revenue potential exceeding Rs.100 crore."
Question: "What is your revenue guidance for Crestia moving forward?"
Answer: "We expect a modest recovery from the government side, while aiming for strong growth in the retail segment. Overall, we anticipate revenue gains, but specifics will depend on government order flow."
Question: "Will Parador achieve EBITDA positivity in FY26?"
Answer: "We're aiming not just for EBITDA positivity but looking beyond that. Given our recent momentum, we are optimistic and are planning for strong results this year."
Question: "What internal IRR benchmarks do you use for new product lines?"
Answer: "We generally monitor a payback period of 3-4 years, with an internal IRR benchmark in the range of 18-20% for our capital deployments."
Balance Sheet: Reasonably good balance sheet.
Buy Backs: Company has bought back it's stock in the past which is a good thing.
Technicals: Bullish SharesGuru indicator.
Smart Money: Smart money is losing interest in the stock.
Comprehensive comparison against sector averages
HIL metrics compared to Consumer
Category | HIL | Consumer |
---|---|---|
PE | -207.81 | 62.61 |
PS | 0.48 | 2.01 |
Growth | 5 % | 8.4 % |
HIL vs Consumer (2021 - 2025)
Understand HIL ownership landscape with insights into key distribution patterns, offering investors a clear view of stakeholder dynamics.
Shareholder Name | Holding % |
---|---|
CENTRAL INDIA INDUSTRIES LIMITED | 14.25% |
ORIENT PAPER AND INDUSTRIES LIMITED | 12.02% |
ASHOK INVESTMENT CORPORATION LTD | 4.21% |
AMER INVESTMENTS (DELHI) LIMITED | 4.09% |
Government of Andhra Pradesh | 4.05% |
SHEKHAVATI INVESTMENTS AND TRADERS LTD. | 2.98% |
GWALIOR FINANCE CORPORATION LIMITED | 1.28% |
HITAISHI INVESTMENTS LIMITED | 0.89% |
CHANDRAKANT BIRLA | 0.68% |
RANCHI ENTERPRISES AND PROPERTIES LTD. | 0.06% |
UNIVERSAL TRADING COMPANY LIMITED | 0.05% |
HYDERABAD AGENCIES PVT LTD | 0.05% |
Distribution across major stakeholders
Distribution across major institutional holders
Detailed comparison of HIL against industry peers, highlighting key financial metrics, valuation ratios, and performance indicators to provide competitive context within the sector.
Ticker | Name | Mkt Cap | Revenue | Price %, 1M | Returns, 1Y | P/E | P/S | Rev 1-Yr | Inc 1-Yr |
---|---|---|---|---|---|---|---|---|---|
SUPREMEIND | Supreme IndustriesPlastic Products - Industrial | 55.25 kCr | 10.5 kCr | +26.14% | -23.10% | 57.5 | 5.26 | +2.98% | -10.17% |
RAMCOIND | Ramco IndustriesOther Construction Materials | 2.34 kCr | 1.62 kCr | +6.56% | +7.36% | 12.4 | 1.45 | +7.77% | +57.19% |
EVERESTIND | Everest IndustriesOther Construction Materials | 832.13 Cr | 1.71 kCr | +7.67% | -51.99% | -143.37 | 0.49 | +5.28% | -122.75% |
VISAKAIND | Visaka IndustriesCement & Cement Products | 722.6 Cr | 1.52 kCr | +10.85% | -29.78% | -43.96 | 0.47 | -4.43% | -505.89% |
Valuation | |
---|---|
Market Cap | 1.75 kCr |
Price/Earnings (Trailing) | -210.39 |
Price/Sales (Trailing) | 0.49 |
EV/EBITDA | 10.48 |
Price/Free Cashflow | 31.61 |
MarketCap/EBT | -69.16 |
Fundamentals | |
---|---|
Revenue (TTM) | 3.58 kCr |
Rev. Growth (Yr) | 1.88% |
Rev. Growth (Qtr) | 1.94% |
Earnings (TTM) | -8.3 Cr |
Earnings Growth (Yr) | -394.15% |
Earnings Growth (Qtr) | -341.85% |
Profitability | |
---|---|
Operating Margin | -3.01% |
EBT Margin | -0.71% |
Return on Equity | -0.65% |
Return on Assets | -0.28% |
Free Cashflow Yield | 3.16% |
Investor Care | |
---|---|
Dividend Yield | 1.93% |
Dividend/Share (TTM) | 37.5 |
Shares Dilution (1Y) | 0.00% |
Diluted EPS (TTM) | -10.71 |
Financial Health | |
---|---|
Current Ratio | 1.03 |
Debt/Equity | 0.54 |