H
HEC Infra Projects Ltd
NSE:HECPROJECT
HEC Infra Projects Ltd
NSE:HECPROJECT
Price:
116.87
INR
0.86%
Market Closed
Market Cap:
₹1.3B
Income Statement
Earnings Waterfall
HEC Infra Projects Ltd
HEC Infra Projects Ltd
Income Statement
HEC Infra Projects Ltd
HEC Infra Projects Ltd
Currency: INR
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Revenue |
470
N/A
|
436
-7%
|
517
+19%
|
531
+3%
|
595
+12%
|
651
+9%
|
738
+13%
|
785
+6%
|
833
+6%
|
938
+13%
|
1 121
+20%
|
1 220
+9%
|
1 424
+17%
|
1 723
+21%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(275)
|
(246)
|
(234)
|
(257)
|
(258)
|
(277)
|
(357)
|
(368)
|
(433)
|
(469)
|
(459)
|
(424)
|
(587)
|
(852)
|
|
| Gross Profit |
195
N/A
|
190
-2%
|
284
+49%
|
274
-4%
|
337
+23%
|
373
+11%
|
381
+2%
|
417
+10%
|
341
-18%
|
410
+20%
|
662
+61%
|
796
+20%
|
838
+5%
|
870
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(169)
|
(163)
|
(253)
|
(243)
|
(301)
|
(334)
|
(330)
|
(363)
|
(348)
|
(404)
|
(524)
|
(645)
|
(661)
|
(671)
|
|
| Selling, General & Administrative |
(38)
|
(29)
|
(33)
|
(33)
|
(32)
|
(32)
|
(34)
|
(37)
|
(38)
|
(39)
|
(38)
|
(40)
|
(44)
|
(43)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
0
|
(2)
|
|
| Other Operating Expenses |
(128)
|
(132)
|
(217)
|
(208)
|
(267)
|
(300)
|
(294)
|
(324)
|
(308)
|
(363)
|
(485)
|
(602)
|
(615)
|
(626)
|
|
| Operating Income |
26
N/A
|
27
+4%
|
31
+13%
|
31
-1%
|
36
+16%
|
39
+10%
|
51
+30%
|
54
+7%
|
53
-3%
|
65
+23%
|
138
+113%
|
151
+9%
|
176
+17%
|
200
+13%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(27)
|
(28)
|
(8)
|
(31)
|
(32)
|
(27)
|
(7)
|
0
|
(12)
|
(16)
|
(11)
|
(36)
|
(38)
|
(43)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
6
|
(11)
|
13
|
13
|
42
|
(9)
|
20
|
39
|
11
|
(10)
|
8
|
4
|
6
|
|
| Pre-Tax Income |
7
N/A
|
6
-15%
|
12
+119%
|
13
+9%
|
17
+32%
|
55
+216%
|
66
+21%
|
75
+13%
|
79
+6%
|
60
-24%
|
117
+94%
|
123
+5%
|
142
+16%
|
162
+14%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(4)
|
(5)
|
(5)
|
(5)
|
(19)
|
(19)
|
(18)
|
(23)
|
(25)
|
(26)
|
(36)
|
(41)
|
|
| Income from Continuing Operations |
6
|
5
|
8
|
8
|
12
|
49
|
47
|
55
|
61
|
37
|
92
|
96
|
106
|
122
|
|
| Net Income (Common) |
6
N/A
|
5
-12%
|
8
+49%
|
8
-3%
|
12
+54%
|
49
+316%
|
47
-4%
|
55
+17%
|
61
+10%
|
37
-39%
|
92
+150%
|
96
+4%
|
106
+11%
|
122
+14%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.55
-11%
|
0.78
+42%
|
0.76
-3%
|
1.17
+54%
|
4.86
+315%
|
4.65
-4%
|
5.51
+18%
|
6.07
+10%
|
3.7
-39%
|
9.08
+145%
|
8.87
-2%
|
9.81
+11%
|
11.21
+14%
|
|
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