Hariom Pipe Industries Ltd
NSE:HARIOMPIPE
Income Statement
Earnings Waterfall
Hariom Pipe Industries Ltd
Income Statement
Hariom Pipe Industries Ltd
| 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 |
0
|
0
|
95
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
431
|
0
|
|
| Revenue |
4 991
N/A
|
5 164
+3%
|
6 437
+25%
|
7 415
+15%
|
9 166
+24%
|
10 738
+17%
|
11 532
+7%
|
12 562
+9%
|
12 684
+1%
|
12 883
+2%
|
13 570
+5%
|
14 748
+9%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(4 077)
|
(4 194)
|
(5 304)
|
(6 099)
|
(7 594)
|
(8 955)
|
(9 553)
|
(10 397)
|
(10 405)
|
(10 508)
|
(11 124)
|
(12 133)
|
|
| Gross Profit |
914
N/A
|
970
+6%
|
1 133
+17%
|
1 316
+16%
|
1 572
+19%
|
1 782
+13%
|
1 978
+11%
|
2 166
+9%
|
2 280
+5%
|
2 375
+4%
|
2 447
+3%
|
2 615
+7%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(365)
|
(374)
|
(408)
|
(505)
|
(639)
|
(779)
|
(931)
|
(1 021)
|
(1 097)
|
(1 151)
|
(1 195)
|
(1 258)
|
|
| Selling, General & Administrative |
(251)
|
(236)
|
(310)
|
(264)
|
(311)
|
(363)
|
(590)
|
(468)
|
(498)
|
(517)
|
(690)
|
(526)
|
|
| Depreciation & Amortization |
(77)
|
(81)
|
(94)
|
(129)
|
(204)
|
(276)
|
(339)
|
(406)
|
(435)
|
(464)
|
(503)
|
(528)
|
|
| Other Operating Expenses |
(37)
|
(57)
|
(4)
|
(112)
|
(124)
|
(140)
|
(3)
|
(147)
|
(165)
|
(169)
|
(3)
|
(205)
|
|
| Operating Income |
549
N/A
|
596
+9%
|
725
+22%
|
811
+12%
|
934
+15%
|
1 003
+7%
|
1 047
+4%
|
1 145
+9%
|
1 182
+3%
|
1 223
+3%
|
1 251
+2%
|
1 357
+8%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(53)
|
(78)
|
(88)
|
(129)
|
(181)
|
(271)
|
(270)
|
(392)
|
(416)
|
(426)
|
(405)
|
(464)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
|
| Total Other Income |
4
|
6
|
(8)
|
15
|
23
|
42
|
(4)
|
50
|
50
|
35
|
(18)
|
33
|
|
| Pre-Tax Income |
500
N/A
|
524
+5%
|
628
+20%
|
698
+11%
|
776
+11%
|
773
0%
|
774
+0%
|
803
+4%
|
816
+2%
|
832
+2%
|
831
0%
|
925
+11%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(121)
|
(136)
|
(166)
|
(177)
|
(200)
|
(201)
|
(206)
|
(214)
|
(218)
|
(220)
|
(214)
|
(248)
|
|
| Income from Continuing Operations |
379
|
387
|
462
|
521
|
576
|
573
|
568
|
589
|
599
|
613
|
617
|
679
|
|
| Net Income (Common) |
379
N/A
|
387
+2%
|
462
+19%
|
521
+13%
|
576
+11%
|
573
-1%
|
568
-1%
|
589
+4%
|
599
+2%
|
613
+2%
|
617
+1%
|
679
+10%
|
|
| EPS (Diluted) |
14.86
N/A
|
15.18
+2%
|
18.29
+20%
|
16.84
-8%
|
18.6
+10%
|
18.5
-1%
|
18.34
-1%
|
19
+4%
|
19.32
+2%
|
19.82
+3%
|
19.93
+1%
|
21.9
+10%
|
|