Hindustan Aeronautics Ltd
NSE:HAL
Income Statement
Earnings Waterfall
Hindustan Aeronautics Ltd
Revenue
|
281.1B
INR
|
Cost of Revenue
|
-109.7B
INR
|
Gross Profit
|
171.4B
INR
|
Operating Expenses
|
-112.9B
INR
|
Operating Income
|
58.5B
INR
|
Other Expenses
|
2.9B
INR
|
Net Income
|
61.4B
INR
|
Income Statement
Hindustan Aeronautics Ltd
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 |
200 082
N/A
|
204 839
+2%
|
213 226
+4%
|
213 523
+0%
|
214 452
+0%
|
198 924
-7%
|
212 970
+7%
|
222 675
+5%
|
227 545
+2%
|
226 336
-1%
|
233 312
+3%
|
237 976
+2%
|
246 200
+3%
|
266 267
+8%
|
262 203
-2%
|
259 939
-1%
|
269 275
+4%
|
272 203
+1%
|
277 112
+2%
|
281 070
+1%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(90 173)
|
(88 995)
|
(95 680)
|
(93 932)
|
(95 387)
|
(82 179)
|
(93 059)
|
(101 572)
|
(111 774)
|
(110 102)
|
(112 034)
|
(114 390)
|
(101 425)
|
(112 421)
|
(104 657)
|
(99 833)
|
(102 507)
|
(101 110)
|
(106 219)
|
(109 670)
|
|
Gross Profit |
109 910
N/A
|
115 845
+5%
|
117 546
+1%
|
119 591
+2%
|
119 064
0%
|
116 747
-2%
|
119 913
+3%
|
121 105
+1%
|
115 771
-4%
|
116 236
+0%
|
121 280
+4%
|
123 588
+2%
|
144 775
+17%
|
153 847
+6%
|
157 547
+2%
|
160 107
+2%
|
166 767
+4%
|
171 093
+3%
|
170 894
0%
|
171 400
+0%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(72 005)
|
(74 722)
|
(74 884)
|
(76 781)
|
(77 864)
|
(81 917)
|
(82 263)
|
(79 819)
|
(72 906)
|
(75 346)
|
(78 594)
|
(80 629)
|
(99 768)
|
(104 207)
|
(104 044)
|
(110 007)
|
(110 030)
|
(115 605)
|
(117 395)
|
(112 880)
|
|
Selling, General & Administrative |
(52 497)
|
(42 857)
|
(43 934)
|
(45 980)
|
(54 875)
|
(48 951)
|
(49 121)
|
(46 995)
|
(49 388)
|
(42 139)
|
(42 578)
|
(42 634)
|
(52 627)
|
(45 639)
|
(46 345)
|
(46 980)
|
(56 903)
|
(52 962)
|
(53 474)
|
(55 151)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 785)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(10 253)
|
(9 909)
|
(10 167)
|
(9 824)
|
(9 985)
|
(9 932)
|
(10 482)
|
(10 266)
|
(11 783)
|
(11 785)
|
(12 018)
|
(13 962)
|
(11 105)
|
(12 073)
|
(12 162)
|
(11 116)
|
(17 847)
|
(17 779)
|
(18 755)
|
(18 188)
|
|
Other Operating Expenses |
(9 256)
|
(21 955)
|
(20 783)
|
(20 979)
|
(13 004)
|
(23 034)
|
(22 660)
|
(22 560)
|
(11 736)
|
(21 424)
|
(24 000)
|
(24 035)
|
(36 035)
|
(46 496)
|
(45 538)
|
(51 911)
|
(23 497)
|
(44 864)
|
(45 164)
|
(39 541)
|
|
Operating Income |
37 904
N/A
|
41 122
+8%
|
42 661
+4%
|
42 809
+0%
|
41 201
-4%
|
34 828
-15%
|
37 649
+8%
|
41 285
+10%
|
42 865
+4%
|
40 889
-5%
|
42 684
+4%
|
42 957
+1%
|
45 007
+5%
|
49 638
+10%
|
53 502
+8%
|
50 100
-6%
|
56 737
+13%
|
55 489
-2%
|
53 499
-4%
|
58 520
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
1 988
|
(2 329)
|
(3 336)
|
(3 730)
|
(3 321)
|
(3 725)
|
(3 432)
|
(3 288)
|
42
|
(1 658)
|
(922)
|
(426)
|
4 820
|
(289)
|
(293)
|
(274)
|
8 093
|
(640)
|
(619)
|
(548)
|
|
Non-Reccuring Items |
(2 644)
|
(1 461)
|
(1 390)
|
(1 247)
|
656
|
(195)
|
(330)
|
(492)
|
(1 134)
|
(578)
|
(505)
|
(544)
|
(2 027)
|
(1 787)
|
(1 920)
|
(1 883)
|
(6 569)
|
(5 970)
|
(5 897)
|
(5 852)
|
|
Gain/Loss on Disposition of Assets |
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
|
Total Other Income |
(7)
|
3 057
|
2 764
|
2 528
|
1 248
|
2 844
|
3 317
|
3 894
|
996
|
4 611
|
5 105
|
6 158
|
4 429
|
10 265
|
11 482
|
14 486
|
6 802
|
18 885
|
20 987
|
20 615
|
|
Pre-Tax Income |
37 247
N/A
|
40 390
+8%
|
40 699
+1%
|
40 359
-1%
|
39 786
-1%
|
33 751
-15%
|
37 202
+10%
|
41 398
+11%
|
42 770
+3%
|
43 263
+1%
|
46 362
+7%
|
48 145
+4%
|
52 245
+9%
|
57 828
+11%
|
62 771
+9%
|
62 428
-1%
|
65 095
+4%
|
67 762
+4%
|
67 970
+0%
|
72 735
+7%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(13 963)
|
(14 931)
|
(11 896)
|
(11 500)
|
(10 235)
|
(9 085)
|
(12 601)
|
(12 868)
|
(10 379)
|
(10 411)
|
(11 194)
|
(12 178)
|
(1 447)
|
(2 773)
|
(3 972)
|
(1 412)
|
(6 818)
|
(7 546)
|
(7 600)
|
(11 301)
|
|
Income from Continuing Operations |
23 284
|
25 459
|
28 803
|
28 859
|
29 552
|
24 667
|
24 602
|
28 531
|
32 391
|
32 852
|
35 167
|
35 966
|
50 799
|
55 053
|
58 798
|
61 016
|
58 277
|
60 217
|
60 372
|
61 435
|
|
Income to Minority Interest |
3
|
3
|
3
|
2
|
2
|
1
|
0
|
0
|
4
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
|
Net Income (Common) |
23 286
N/A
|
25 462
+9%
|
28 805
+13%
|
28 861
+0%
|
28 828
0%
|
24 668
-14%
|
24 603
0%
|
28 531
+16%
|
32 395
+14%
|
32 855
+1%
|
35 171
+7%
|
35 970
+2%
|
50 800
+41%
|
55 055
+8%
|
58 799
+7%
|
61 017
+4%
|
58 277
-4%
|
60 218
+3%
|
60 373
+0%
|
61 435
+2%
|