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Haldyn Glass Ltd
BSE:515147

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Haldyn Glass Ltd
BSE:515147
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Price: 148.15 INR -2.79% Market Closed
Updated: May 11, 2024

Income Statement

Earnings Waterfall
Haldyn Glass Ltd

Revenue
2.9B INR
Cost of Revenue
-667m INR
Gross Profit
2.2B INR
Operating Expenses
-2B INR
Operating Income
183.3m INR
Other Expenses
60.5m INR
Net Income
243.7m INR

Income Statement
Haldyn Glass Ltd

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Income Statement
Currency: INR
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-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
Revenue
Revenue
1 663
N/A
1 745
+5%
1 777
+2%
1 702
-4%
1 652
-3%
1 526
-8%
1 528
+0%
1 584
+4%
1 615
+2%
1 613
0%
1 534
-5%
1 579
+3%
1 589
+1%
1 555
-2%
1 539
-1%
1 433
-7%
1 367
-5%
1 407
+3%
467
-67%
1 034
+121%
1 652
+60%
2 230
+35%
2 327
+4%
2 336
+0%
2 359
+1%
2 294
-3%
1 997
-13%
1 899
-5%
1 802
-5%
1 779
-1%
1 954
+10%
2 012
+3%
2 067
+3%
2 128
+3%
2 445
+15%
2 718
+11%
3 005
+11%
3 196
+6%
3 161
-1%
2 817
-11%
2 884
+2%
Gross Profit
Cost of Revenue
(965)
(553)
(566)
(501)
(463)
(397)
(427)
(508)
(557)
(529)
(929)
(981)
(999)
(453)
(960)
(915)
(886)
(395)
(157)
(356)
(577)
(755)
(776)
(758)
(792)
(807)
(688)
(621)
(546)
(1 218)
(546)
(594)
(588)
(1 529)
(783)
(887)
(1 015)
(2 298)
(934)
(768)
(667)
Gross Profit
697
N/A
1 192
+71%
1 211
+2%
1 201
-1%
1 189
-1%
1 129
-5%
1 102
-2%
1 077
-2%
1 058
-2%
1 084
+2%
606
-44%
599
-1%
591
-1%
1 102
+87%
579
-47%
517
-11%
482
-7%
1 012
+110%
311
-69%
678
+118%
1 075
+58%
1 475
+37%
1 551
+5%
1 578
+2%
1 567
-1%
1 487
-5%
1 309
-12%
1 278
-2%
1 257
-2%
561
-55%
1 408
+151%
1 418
+1%
1 478
+4%
598
-60%
1 663
+178%
1 831
+10%
1 990
+9%
898
-55%
2 227
+148%
2 049
-8%
2 217
+8%
Operating Income
Operating Expenses
(403)
(847)
(838)
(837)
(825)
(802)
(795)
(778)
(792)
(823)
(374)
(374)
(376)
(894)
(397)
(383)
(374)
(914)
(298)
(632)
(982)
(1 330)
(1 385)
(1 394)
(1 397)
(1 343)
(1 270)
(1 244)
(1 188)
(461)
(1 250)
(1 272)
(1 356)
(508)
(1 557)
(1 700)
(1 825)
(673)
(1 961)
(1 890)
(2 034)
Selling, General & Administrative
(93)
(102)
(99)
(106)
(114)
(128)
(136)
(144)
(152)
(128)
(126)
(125)
(123)
(134)
(138)
(138)
(138)
(141)
(49)
(88)
(133)
(170)
(171)
(183)
(186)
(200)
(197)
(196)
(211)
(344)
(214)
(220)
(216)
(420)
(259)
(291)
(317)
(574)
(349)
(351)
(382)
Depreciation & Amortization
(102)
(82)
(83)
(84)
(86)
(87)
(84)
(80)
(77)
(71)
(65)
(61)
(55)
(55)
(55)
(55)
(65)
(79)
(28)
(56)
(84)
(110)
(115)
(121)
(125)
(129)
(127)
(125)
(115)
(103)
(89)
(75)
(73)
(72)
(73)
(75)
(72)
(75)
(79)
(94)
(137)
Other Operating Expenses
(208)
(662)
(657)
(646)
(625)
(588)
(576)
(555)
(563)
(624)
(183)
(188)
(197)
(705)
(204)
(190)
(171)
(694)
(221)
(488)
(766)
(1 051)
(1 099)
(1 090)
(1 085)
(1 013)
(947)
(923)
(863)
(14)
(947)
(977)
(1 066)
(17)
(1 226)
(1 334)
(1 436)
(24)
(1 534)
(1 444)
(1 514)
Operating Income
294
N/A
345
+17%
373
+8%
364
-2%
364
0%
326
-10%
306
-6%
298
-3%
267
-11%
262
-2%
231
-12%
225
-3%
215
-4%
209
-3%
182
-13%
134
-26%
107
-20%
98
-9%
13
-86%
47
+249%
92
+97%
144
+56%
167
+16%
184
+10%
170
-7%
144
-15%
38
-73%
34
-11%
68
+98%
100
+47%
159
+58%
146
-8%
123
-16%
90
-27%
105
+17%
131
+25%
165
+25%
224
+36%
265
+18%
159
-40%
183
+15%
Pre-Tax Income
Interest Income Expense
(41)
(36)
(29)
(24)
(21)
(17)
(14)
(11)
(8)
(5)
(7)
(6)
(5)
(1)
(3)
(5)
(8)
(9)
(1)
(1)
(2)
(68)
(68)
(69)
(71)
29
(5)
(6)
(4)
14
(5)
(5)
(5)
18
(6)
(7)
(9)
13
(17)
(27)
(46)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(24)
0
0
0
1
0
0
0
(1)
0
0
0
5
0
0
0
Total Other Income
6
29
32
35
34
10
10
14
19
27
32
30
33
32
47
45
36
19
8
15
16
30
27
30
37
5
55
50
51
27
36
40
44
29
61
72
68
17
50
82
75
Pre-Tax Income
258
N/A
338
+31%
376
+11%
375
0%
377
+1%
320
-15%
303
-5%
301
-1%
278
-8%
281
+1%
257
-9%
249
-3%
243
-2%
240
-1%
225
-6%
174
-23%
135
-22%
108
-20%
21
-81%
61
+188%
107
+76%
91
-15%
125
+38%
146
+17%
136
-7%
154
+13%
88
-43%
79
-11%
115
+46%
143
+25%
190
+33%
181
-5%
162
-11%
135
-17%
160
+19%
196
+23%
224
+14%
259
+15%
298
+15%
214
-28%
212
-1%
Net Income
Tax Provision
(69)
(96)
(110)
(110)
(108)
(99)
(97)
(107)
(99)
(97)
(88)
(77)
(80)
(80)
(77)
(63)
(54)
(42)
4
(8)
(22)
(35)
(66)
(69)
(61)
(49)
(20)
(20)
(32)
(43)
(55)
(53)
(50)
(26)
(36)
(45)
(60)
(59)
(73)
(42)
(34)
Income from Continuing Operations
190
243
266
265
270
221
206
194
179
184
169
171
164
160
149
112
81
67
25
53
85
55
59
77
76
105
69
58
83
100
135
128
112
109
124
152
165
199
225
172
178
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(24)
(40)
0
30
27
28
(23)
(45)
(64)
(46)
(25)
(9)
8
4
10
38
64
69
70
69
71
66
Net Income (Common)
190
N/A
243
+28%
266
+10%
265
0%
270
+2%
221
-18%
206
-7%
194
-6%
179
-8%
184
+3%
169
-8%
171
+2%
164
-4%
160
-2%
149
-7%
112
-25%
81
-28%
67
-18%
(5)
N/A
29
N/A
45
+57%
55
+23%
89
+61%
104
+16%
103
0%
82
-20%
23
-72%
(6)
N/A
36
N/A
75
+105%
127
+69%
136
+7%
116
-15%
118
+2%
163
+37%
215
+32%
234
+9%
269
+15%
295
+9%
243
-17%
244
+0%
EPS (Diluted)
3.53
N/A
4.52
+28%
4.96
+10%
4.94
0%
5.02
+2%
4.1
-18%
3.83
-7%
3.61
-6%
3.32
-8%
3.42
+3%
3.13
-8%
3.18
+2%
3.04
-4%
2.98
-2%
2.76
-7%
2.07
-25%
1.5
-28%
1.24
-17%
-0.09
N/A
0.54
N/A
0.84
+56%
1.03
+23%
1.66
+61%
1.93
+16%
1.89
-2%
1.53
-19%
0.44
-71%
-0.12
N/A
0.68
N/A
1.39
+104%
2.36
+70%
2.53
+7%
2.16
-15%
2.2
+2%
3.03
+38%
4.01
+32%
4.36
+9%
4.97
+14%
5.44
+9%
4.54
-17%
4.51
-1%

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