Hindustan Fluoro Carbons Ltd
BSE:524013
Income Statement
Earnings Waterfall
Hindustan Fluoro Carbons Ltd
Income Statement
Hindustan Fluoro Carbons Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
33
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
353
N/A
|
358
+2%
|
361
+1%
|
353
-2%
|
381
+8%
|
322
-16%
|
333
+3%
|
363
+9%
|
431
+19%
|
465
+8%
|
475
+2%
|
458
-4%
|
459
+0%
|
431
-6%
|
405
-6%
|
419
+3%
|
313
-25%
|
213
-32%
|
170
-20%
|
68
-60%
|
37
-46%
|
37
N/A
|
6
-83%
|
2
-68%
|
0
-99%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(195)
|
(169)
|
(160)
|
(147)
|
(184)
|
(137)
|
(133)
|
(137)
|
(139)
|
(154)
|
(149)
|
(144)
|
(154)
|
(152)
|
(157)
|
(162)
|
(142)
|
(116)
|
(107)
|
(67)
|
(26)
|
(26)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
157
N/A
|
190
+20%
|
201
+6%
|
205
+2%
|
197
-4%
|
184
-6%
|
200
+9%
|
225
+13%
|
292
+30%
|
311
+7%
|
326
+5%
|
313
-4%
|
305
-3%
|
279
-8%
|
249
-11%
|
257
+3%
|
171
-34%
|
97
-43%
|
64
-34%
|
1
-98%
|
11
+709%
|
11
N/A
|
(0)
N/A
|
(0)
+51%
|
(1)
-345%
|
(1)
N/A
|
(1)
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(240)
|
(238)
|
(238)
|
(234)
|
(207)
|
(204)
|
(202)
|
(217)
|
(274)
|
(267)
|
(284)
|
(287)
|
(258)
|
(246)
|
(228)
|
(204)
|
(188)
|
(262)
|
(409)
|
(381)
|
(275)
|
(285)
|
(99)
|
(96)
|
(81)
|
(80)
|
(86)
|
(80)
|
(66)
|
(59)
|
(45)
|
(42)
|
(9)
|
(9)
|
(9)
|
(16)
|
(17)
|
(16)
|
|
| Selling, General & Administrative |
(140)
|
(143)
|
(144)
|
(144)
|
(114)
|
(110)
|
(107)
|
(107)
|
(122)
|
(124)
|
(122)
|
(129)
|
(127)
|
(123)
|
(121)
|
(110)
|
(121)
|
(232)
|
(368)
|
(349)
|
(222)
|
(228)
|
(74)
|
(74)
|
(24)
|
(23)
|
(31)
|
(25)
|
(26)
|
(21)
|
(8)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(28)
|
(24)
|
(17)
|
(17)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(87)
|
(80)
|
(79)
|
(75)
|
(78)
|
(79)
|
(79)
|
(95)
|
(136)
|
(128)
|
(148)
|
(143)
|
(116)
|
(109)
|
(92)
|
(78)
|
(52)
|
(16)
|
(13)
|
(7)
|
(36)
|
(41)
|
(25)
|
(22)
|
(57)
|
(57)
|
(55)
|
(54)
|
(39)
|
(38)
|
(38)
|
(35)
|
(9)
|
(9)
|
(9)
|
(16)
|
(17)
|
(16)
|
|
| Operating Income |
(83)
N/A
|
(48)
+42%
|
(37)
+24%
|
(29)
+22%
|
(10)
+64%
|
(20)
-93%
|
(2)
+91%
|
8
N/A
|
18
+121%
|
45
+143%
|
42
-5%
|
27
-37%
|
47
+75%
|
33
-30%
|
21
-36%
|
54
+158%
|
(17)
N/A
|
(165)
-887%
|
(345)
-109%
|
(379)
-10%
|
(264)
+30%
|
(275)
-4%
|
(100)
+64%
|
(96)
+4%
|
(82)
+15%
|
(81)
+1%
|
(87)
-7%
|
(81)
+7%
|
(66)
+19%
|
(59)
+10%
|
(45)
+24%
|
(42)
+6%
|
(9)
+80%
|
(9)
-3%
|
(9)
-2%
|
(16)
-83%
|
(17)
-4%
|
(16)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(34)
|
(38)
|
(43)
|
(32)
|
(32)
|
(32)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(31)
|
(13)
|
(15)
|
(12)
|
(6)
|
(8)
|
(10)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| 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
|
|
| Total Other Income |
5
|
6
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
(7)
|
1
|
8
|
17
|
24
|
29
|
24
|
18
|
27
|
27
|
36
|
36
|
21
|
23
|
16
|
19
|
21
|
22
|
22
|
22
|
21
|
21
|
|
| Pre-Tax Income |
(111)
N/A
|
(76)
+32%
|
(70)
+8%
|
(67)
+4%
|
(38)
+43%
|
(48)
-25%
|
(30)
+38%
|
(19)
+38%
|
(8)
+58%
|
18
N/A
|
15
-18%
|
(2)
N/A
|
17
N/A
|
3
-84%
|
(9)
N/A
|
24
N/A
|
(36)
N/A
|
(180)
-395%
|
(349)
-94%
|
(369)
-6%
|
(248)
+33%
|
(257)
-3%
|
(83)
+68%
|
(85)
-3%
|
(61)
+28%
|
(61)
+0%
|
(58)
+5%
|
(52)
+10%
|
(51)
+2%
|
(41)
+19%
|
(32)
+21%
|
(25)
+23%
|
12
N/A
|
13
+8%
|
13
-1%
|
6
-56%
|
4
-25%
|
4
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(111)
|
(76)
|
(70)
|
(67)
|
(38)
|
(48)
|
(30)
|
(19)
|
(8)
|
18
|
15
|
(2)
|
17
|
3
|
(9)
|
24
|
(36)
|
(180)
|
(349)
|
(369)
|
(248)
|
(257)
|
(83)
|
(85)
|
(61)
|
(61)
|
(58)
|
(52)
|
(51)
|
(41)
|
(32)
|
(25)
|
12
|
13
|
13
|
6
|
4
|
4
|
|
| Net Income (Common) |
(111)
N/A
|
(76)
+32%
|
(70)
+8%
|
(67)
+4%
|
(38)
+43%
|
(48)
-25%
|
(30)
+38%
|
(19)
+38%
|
(8)
+58%
|
18
N/A
|
15
-18%
|
(2)
N/A
|
17
N/A
|
3
-84%
|
(9)
N/A
|
24
N/A
|
(36)
N/A
|
(180)
-395%
|
(349)
-94%
|
(369)
-6%
|
(248)
+33%
|
(257)
-3%
|
(83)
+68%
|
(85)
-3%
|
(61)
+28%
|
(61)
+0%
|
(58)
+5%
|
(52)
+10%
|
(51)
+2%
|
(41)
+19%
|
(32)
+21%
|
(25)
+23%
|
12
N/A
|
13
+8%
|
13
-1%
|
6
-56%
|
4
-25%
|
4
+4%
|
|
| EPS (Diluted) |
-5.67
N/A
|
-3.86
+32%
|
-3.56
+8%
|
-3.41
+4%
|
-3.23
+5%
|
-2.45
+24%
|
-1.52
+38%
|
-0.93
+39%
|
-2.46
-165%
|
0.68
N/A
|
0.74
+9%
|
-0.11
N/A
|
0.87
N/A
|
0.14
-84%
|
-0.46
N/A
|
1.23
N/A
|
-1.85
N/A
|
-9.15
-395%
|
-17.92
-96%
|
-19.05
-6%
|
-12.65
+34%
|
-12.99
-3%
|
-4.25
+67%
|
-4.37
-3%
|
-3.12
+29%
|
-3.11
+0%
|
-2.95
+5%
|
-2.65
+10%
|
-2.61
+2%
|
-2
+23%
|
-1.65
+18%
|
-1.29
+22%
|
0.63
N/A
|
0.66
+5%
|
0.67
+2%
|
0.29
-57%
|
0.22
-24%
|
0.22
N/A
|
|