High Energy Batteries (India) Ltd
BSE:504176
Income Statement
Earnings Waterfall
High Energy Batteries (India) Ltd
Income Statement
High Energy Batteries (India) Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
17
|
21
|
26
|
30
|
34
|
32
|
31
|
38
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
242
N/A
|
254
+5%
|
252
-1%
|
273
+8%
|
274
+1%
|
256
-7%
|
227
-12%
|
263
+16%
|
353
+34%
|
459
+30%
|
528
+15%
|
566
+7%
|
589
+4%
|
693
+18%
|
771
+11%
|
763
-1%
|
714
-6%
|
549
-23%
|
431
-21%
|
357
-17%
|
307
-14%
|
347
+13%
|
395
+14%
|
393
0%
|
326
-17%
|
249
-24%
|
181
-27%
|
151
-17%
|
232
+54%
|
231
-1%
|
316
+37%
|
441
+40%
|
480
+9%
|
610
+27%
|
601
-2%
|
616
+2%
|
597
-3%
|
506
-15%
|
511
+1%
|
473
-7%
|
466
-2%
|
560
+20%
|
616
+10%
|
651
+6%
|
615
-6%
|
492
-20%
|
615
+25%
|
644
+5%
|
778
+21%
|
847
+9%
|
810
-4%
|
771
-5%
|
796
+3%
|
835
+5%
|
772
-8%
|
876
+13%
|
928
+6%
|
1 018
+10%
|
993
-2%
|
892
-10%
|
781
-12%
|
718
-8%
|
690
-4%
|
648
-6%
|
810
+25%
|
770
-5%
|
793
+3%
|
901
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(110)
|
(106)
|
(118)
|
(132)
|
(159)
|
(150)
|
(117)
|
(139)
|
(231)
|
(295)
|
(339)
|
(357)
|
(384)
|
(402)
|
(461)
|
(474)
|
(483)
|
(316)
|
(248)
|
(200)
|
(179)
|
(195)
|
(216)
|
(212)
|
(207)
|
(175)
|
(139)
|
(120)
|
(160)
|
(147)
|
(186)
|
(258)
|
(257)
|
(308)
|
(301)
|
(295)
|
(298)
|
(234)
|
(246)
|
(218)
|
(209)
|
(265)
|
(270)
|
(282)
|
(265)
|
(195)
|
(220)
|
(231)
|
(274)
|
(295)
|
(265)
|
(240)
|
(280)
|
(284)
|
(285)
|
(309)
|
(327)
|
(351)
|
(329)
|
(294)
|
(264)
|
(231)
|
(229)
|
(213)
|
(252)
|
(238)
|
(248)
|
(287)
|
|
| Gross Profit |
132
N/A
|
148
+13%
|
134
-10%
|
141
+5%
|
116
-18%
|
106
-8%
|
109
+3%
|
124
+13%
|
122
-2%
|
163
+34%
|
189
+16%
|
209
+11%
|
205
-2%
|
292
+42%
|
309
+6%
|
289
-7%
|
231
-20%
|
233
+1%
|
183
-22%
|
157
-14%
|
127
-19%
|
153
+20%
|
179
+17%
|
181
+1%
|
119
-34%
|
74
-38%
|
43
-43%
|
31
-27%
|
72
+134%
|
84
+16%
|
130
+55%
|
183
+41%
|
223
+22%
|
302
+35%
|
300
-1%
|
321
+7%
|
299
-7%
|
272
-9%
|
265
-2%
|
256
-4%
|
257
+0%
|
295
+15%
|
346
+17%
|
370
+7%
|
350
-5%
|
296
-15%
|
395
+33%
|
412
+4%
|
504
+22%
|
552
+9%
|
546
-1%
|
531
-3%
|
516
-3%
|
551
+7%
|
487
-12%
|
567
+16%
|
601
+6%
|
667
+11%
|
664
0%
|
597
-10%
|
518
-13%
|
487
-6%
|
461
-5%
|
435
-6%
|
558
+28%
|
532
-5%
|
545
+3%
|
614
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(100)
|
(114)
|
(118)
|
(126)
|
(115)
|
(124)
|
(126)
|
(135)
|
(132)
|
(149)
|
(155)
|
(161)
|
(149)
|
(215)
|
(223)
|
(224)
|
(181)
|
(236)
|
(235)
|
(230)
|
(177)
|
(174)
|
(172)
|
(175)
|
(165)
|
(158)
|
(151)
|
(142)
|
(150)
|
(146)
|
(155)
|
(162)
|
(172)
|
(208)
|
(210)
|
(221)
|
(205)
|
(205)
|
(202)
|
(202)
|
(197)
|
(200)
|
(201)
|
(204)
|
(202)
|
(195)
|
(194)
|
(194)
|
(214)
|
(228)
|
(244)
|
(241)
|
(231)
|
(253)
|
(260)
|
(286)
|
(280)
|
(324)
|
(336)
|
(338)
|
(295)
|
(330)
|
(334)
|
(341)
|
(382)
|
(387)
|
(425)
|
(426)
|
|
| Selling, General & Administrative |
(56)
|
(38)
|
(39)
|
(42)
|
(64)
|
(42)
|
(43)
|
(45)
|
(70)
|
(58)
|
(52)
|
(55)
|
(86)
|
(57)
|
(72)
|
(74)
|
(109)
|
(75)
|
(74)
|
(72)
|
(71)
|
(67)
|
(66)
|
(66)
|
(68)
|
(67)
|
(66)
|
(64)
|
(66)
|
(67)
|
(77)
|
(85)
|
(77)
|
(97)
|
(98)
|
(104)
|
(95)
|
(101)
|
(94)
|
(96)
|
(103)
|
(108)
|
(115)
|
(116)
|
(113)
|
(110)
|
(109)
|
(110)
|
(122)
|
(129)
|
(134)
|
(135)
|
(194)
|
(152)
|
(158)
|
(162)
|
(229)
|
(166)
|
(173)
|
(180)
|
(225)
|
(177)
|
(178)
|
(180)
|
(268)
|
(204)
|
(218)
|
(228)
|
|
| Research & Development |
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(8)
|
(11)
|
(14)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(15)
|
(14)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
(32)
|
(71)
|
(72)
|
(74)
|
(31)
|
(66)
|
(67)
|
(73)
|
(39)
|
(74)
|
(86)
|
(89)
|
(41)
|
(142)
|
(135)
|
(134)
|
(49)
|
(146)
|
(146)
|
(143)
|
(91)
|
(91)
|
(90)
|
(92)
|
(82)
|
(78)
|
(73)
|
(68)
|
(71)
|
(67)
|
(66)
|
(64)
|
(82)
|
(99)
|
(98)
|
(104)
|
(97)
|
(91)
|
(96)
|
(94)
|
(82)
|
(80)
|
(75)
|
(77)
|
(77)
|
(74)
|
(73)
|
(73)
|
(81)
|
(87)
|
(98)
|
(94)
|
(18)
|
(89)
|
(91)
|
(113)
|
(29)
|
(146)
|
(151)
|
(146)
|
(24)
|
(144)
|
(148)
|
(154)
|
(30)
|
(174)
|
(196)
|
(187)
|
|
| Operating Income |
31
N/A
|
34
+8%
|
16
-54%
|
14
-10%
|
0
-97%
|
(18)
N/A
|
(17)
+6%
|
(11)
+35%
|
(10)
+8%
|
15
N/A
|
34
+129%
|
49
+43%
|
57
+16%
|
77
+35%
|
86
+13%
|
66
-24%
|
50
-23%
|
(3)
N/A
|
(52)
-1 700%
|
(73)
-40%
|
(49)
+33%
|
(21)
+57%
|
7
N/A
|
6
-9%
|
(46)
N/A
|
(84)
-82%
|
(109)
-29%
|
(111)
-2%
|
(77)
+31%
|
(63)
+19%
|
(25)
+60%
|
21
N/A
|
52
+147%
|
94
+82%
|
90
-4%
|
100
+11%
|
94
-6%
|
67
-29%
|
63
-6%
|
54
-15%
|
60
+11%
|
95
+60%
|
145
+52%
|
165
+14%
|
148
-10%
|
101
-32%
|
201
+99%
|
218
+8%
|
290
+33%
|
324
+12%
|
301
-7%
|
290
-4%
|
284
-2%
|
298
+5%
|
227
-24%
|
281
+24%
|
321
+14%
|
343
+7%
|
328
-4%
|
260
-21%
|
223
-14%
|
157
-30%
|
128
-19%
|
94
-26%
|
176
+88%
|
145
-18%
|
121
-17%
|
188
+56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(17)
|
(21)
|
(26)
|
(30)
|
(34)
|
(32)
|
(31)
|
(30)
|
(39)
|
(45)
|
(53)
|
(51)
|
(52)
|
(52)
|
(48)
|
(40)
|
(45)
|
(46)
|
(50)
|
(50)
|
(60)
|
(61)
|
(61)
|
(54)
|
(64)
|
(63)
|
(59)
|
(55)
|
(47)
|
(49)
|
(50)
|
(42)
|
(39)
|
(36)
|
(35)
|
(49)
|
(50)
|
(51)
|
(49)
|
(46)
|
(57)
|
(60)
|
(63)
|
(46)
|
(54)
|
(53)
|
(51)
|
(42)
|
(49)
|
(46)
|
(42)
|
(23)
|
(35)
|
(32)
|
(32)
|
(24)
|
(32)
|
(30)
|
(25)
|
(12)
|
(15)
|
(13)
|
(13)
|
(6)
|
(16)
|
(17)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
44
|
38
|
38
|
24
|
44
|
50
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
(0)
|
0
|
0
|
2
|
(0)
|
1
|
1
|
8
|
22
|
21
|
21
|
0
|
1
|
1
|
1
|
(5)
|
2
|
1
|
1
|
0
|
10
|
10
|
10
|
(8)
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
1
|
2
|
3
|
2
|
(8)
|
1
|
2
|
2
|
(9)
|
2
|
1
|
1
|
(8)
|
1
|
1
|
2
|
(13)
|
2
|
2
|
1
|
0
|
11
|
17
|
27
|
27
|
47
|
55
|
54
|
49
|
50
|
77
|
70
|
|
| Pre-Tax Income |
16
N/A
|
17
+8%
|
(5)
N/A
|
(11)
-124%
|
(27)
-140%
|
(52)
-89%
|
(48)
+7%
|
(41)
+14%
|
(14)
+65%
|
(2)
+83%
|
10
N/A
|
16
+66%
|
6
-65%
|
25
+360%
|
36
+41%
|
19
-48%
|
5
-73%
|
(46)
N/A
|
(97)
-111%
|
(122)
-27%
|
(98)
+20%
|
(72)
+27%
|
(45)
+37%
|
(45)
N/A
|
(43)
+5%
|
(102)
-137%
|
(131)
-29%
|
(130)
+1%
|
(106)
+19%
|
(64)
+39%
|
(21)
+67%
|
23
N/A
|
11
-49%
|
56
+389%
|
56
+0%
|
68
+20%
|
46
-31%
|
19
-59%
|
15
-21%
|
7
-56%
|
6
-15%
|
39
+598%
|
86
+118%
|
103
+20%
|
88
-15%
|
48
-45%
|
150
+210%
|
169
+13%
|
240
+42%
|
277
+15%
|
256
-7%
|
250
-3%
|
247
-1%
|
264
+7%
|
197
-26%
|
250
+27%
|
275
+10%
|
322
+17%
|
314
-2%
|
262
-17%
|
231
-12%
|
190
-18%
|
170
-10%
|
135
-21%
|
207
+54%
|
179
-14%
|
181
+1%
|
240
+32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
1
|
4
|
9
|
18
|
17
|
15
|
10
|
6
|
2
|
(1)
|
(2)
|
(8)
|
(12)
|
(6)
|
(2)
|
15
|
32
|
41
|
36
|
27
|
18
|
18
|
15
|
35
|
42
|
41
|
37
|
23
|
12
|
(3)
|
(20)
|
(35)
|
(35)
|
(38)
|
(13)
|
(6)
|
(5)
|
(2)
|
(1)
|
(10)
|
(13)
|
(17)
|
(19)
|
(9)
|
(43)
|
(44)
|
(57)
|
(66)
|
(63)
|
(66)
|
(68)
|
(72)
|
(54)
|
(67)
|
(70)
|
(82)
|
(81)
|
(67)
|
(60)
|
(49)
|
(44)
|
(34)
|
(54)
|
(46)
|
(47)
|
(62)
|
|
| Income from Continuing Operations |
10
|
11
|
(4)
|
(8)
|
(18)
|
(34)
|
(31)
|
(27)
|
(4)
|
3
|
11
|
15
|
4
|
17
|
24
|
13
|
4
|
(31)
|
(64)
|
(81)
|
(62)
|
(44)
|
(28)
|
(28)
|
(28)
|
(67)
|
(90)
|
(89)
|
(69)
|
(42)
|
(9)
|
19
|
(9)
|
21
|
21
|
29
|
33
|
13
|
10
|
5
|
4
|
29
|
73
|
87
|
69
|
39
|
107
|
125
|
183
|
211
|
193
|
183
|
179
|
192
|
143
|
183
|
205
|
240
|
234
|
194
|
172
|
141
|
126
|
100
|
153
|
132
|
134
|
178
|
|
| Net Income (Common) |
10
N/A
|
11
+11%
|
(4)
N/A
|
(8)
-100%
|
(18)
-138%
|
(34)
-89%
|
(31)
+8%
|
(27)
+15%
|
(4)
+84%
|
3
N/A
|
11
+226%
|
15
+36%
|
4
-74%
|
17
+346%
|
24
+40%
|
13
-46%
|
4
-72%
|
(31)
N/A
|
(64)
-108%
|
(81)
-26%
|
(62)
+23%
|
(44)
+29%
|
(28)
+38%
|
(28)
N/A
|
(28)
-2%
|
(67)
-137%
|
(90)
-35%
|
(89)
+1%
|
(69)
+22%
|
(42)
+40%
|
(9)
+78%
|
19
N/A
|
(9)
N/A
|
21
N/A
|
21
0%
|
29
+40%
|
33
+13%
|
13
-60%
|
10
-23%
|
5
-50%
|
4
-13%
|
29
+573%
|
56
+89%
|
69
+24%
|
56
-19%
|
26
-53%
|
112
+328%
|
130
+16%
|
183
+41%
|
211
+15%
|
193
-8%
|
183
-5%
|
179
-2%
|
192
+7%
|
143
-26%
|
183
+28%
|
205
+12%
|
240
+17%
|
234
-2%
|
194
-17%
|
172
-12%
|
141
-18%
|
126
-10%
|
100
-20%
|
153
+53%
|
132
-14%
|
134
+2%
|
178
+32%
|
|
| EPS (Diluted) |
9.69
N/A
|
5.99
-38%
|
-2.11
N/A
|
-4.22
-100%
|
-11.31
-168%
|
-19
-68%
|
-17.44
+8%
|
-14.88
+15%
|
-2.44
+84%
|
1.88
N/A
|
6.17
+228%
|
8.38
+36%
|
2.18
-74%
|
9.66
+343%
|
13.57
+40%
|
7.33
-46%
|
2.04
-72%
|
-17.16
N/A
|
-35.66
-108%
|
-45
-26%
|
-34.61
+23%
|
-24.61
+29%
|
-15.27
+38%
|
-15.27
N/A
|
-15.68
-3%
|
-36.94
-136%
|
-49.77
-35%
|
-49.27
+1%
|
-38.38
+22%
|
-23.05
+40%
|
-5.18
+78%
|
10.77
N/A
|
-0.96
N/A
|
11.61
N/A
|
11.55
-1%
|
16.16
+40%
|
3.66
-77%
|
7.31
+100%
|
5.61
-23%
|
2.79
-50%
|
0.49
-82%
|
16.39
+3 245%
|
30.96
+89%
|
38.37
+24%
|
6.24
-84%
|
14.6
+134%
|
62.44
+328%
|
72.39
+16%
|
20.45
-72%
|
23.53
+15%
|
21.53
-8%
|
20.46
-5%
|
20.02
-2%
|
21.47
+7%
|
15.93
-26%
|
20.39
+28%
|
22.86
+12%
|
26.75
+17%
|
26.1
-2%
|
21.67
-17%
|
19.14
-12%
|
15.71
-18%
|
14.07
-10%
|
11.17
-21%
|
17.1
+53%
|
14.69
-14%
|
15.02
+2%
|
19.84
+32%
|
|