Haldyn Glass Ltd
BSE:515147
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
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%
|