Hindustan Composites Ltd
NSE:HINDCOMPOS
Income Statement
Earnings Waterfall
Hindustan Composites Ltd
Revenue
|
3B
INR
|
Cost of Revenue
|
-1.3B
INR
|
Gross Profit
|
1.6B
INR
|
Operating Expenses
|
-1.2B
INR
|
Operating Income
|
425.7m
INR
|
Other Expenses
|
-66.2m
INR
|
Net Income
|
359.4m
INR
|
Income Statement
Hindustan Composites Ltd
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-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 |
1 070
N/A
|
1 174
+10%
|
1 255
+7%
|
1 290
+3%
|
1 359
+5%
|
1 384
+2%
|
1 372
-1%
|
1 429
+4%
|
1 450
+1%
|
1 521
+5%
|
1 578
+4%
|
1 714
+9%
|
1 787
+4%
|
1 682
-6%
|
1 832
+9%
|
1 780
-3%
|
1 886
+6%
|
1 816
-4%
|
479
-74%
|
966
+102%
|
1 463
+51%
|
1 966
+34%
|
1 986
+1%
|
1 927
-3%
|
1 868
-3%
|
1 781
-5%
|
1 587
-11%
|
1 604
+1%
|
1 679
+5%
|
1 846
+10%
|
2 033
+10%
|
2 092
+3%
|
2 242
+7%
|
2 326
+4%
|
2 567
+10%
|
2 683
+5%
|
2 714
+1%
|
2 802
+3%
|
2 851
+2%
|
2 948
+3%
|
2 971
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(476)
|
(494)
|
(505)
|
(506)
|
(512)
|
(587)
|
(515)
|
(532)
|
(525)
|
(523)
|
(558)
|
(568)
|
(607)
|
(650)
|
(663)
|
(668)
|
(707)
|
(740)
|
(204)
|
(414)
|
(638)
|
(1 001)
|
(871)
|
(829)
|
(773)
|
(858)
|
(623)
|
(618)
|
(656)
|
(897)
|
(857)
|
(921)
|
(990)
|
(1 230)
|
(1 158)
|
(1 235)
|
(1 296)
|
(1 552)
|
(1 324)
|
(1 336)
|
(1 332)
|
|
Gross Profit |
593
N/A
|
681
+15%
|
750
+10%
|
784
+5%
|
848
+8%
|
798
-6%
|
858
+8%
|
897
+5%
|
926
+3%
|
997
+8%
|
1 021
+2%
|
1 146
+12%
|
1 180
+3%
|
1 032
-13%
|
1 169
+13%
|
1 111
-5%
|
1 178
+6%
|
1 076
-9%
|
275
-74%
|
553
+101%
|
825
+49%
|
965
+17%
|
1 115
+16%
|
1 098
-2%
|
1 095
0%
|
923
-16%
|
964
+4%
|
985
+2%
|
1 023
+4%
|
949
-7%
|
1 177
+24%
|
1 171
0%
|
1 252
+7%
|
1 096
-12%
|
1 409
+29%
|
1 448
+3%
|
1 419
-2%
|
1 250
-12%
|
1 527
+22%
|
1 612
+6%
|
1 638
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(555)
|
(556)
|
(569)
|
(579)
|
(602)
|
(567)
|
(655)
|
(671)
|
(691)
|
(703)
|
(704)
|
(687)
|
(677)
|
(792)
|
(824)
|
(835)
|
(850)
|
(762)
|
(234)
|
(470)
|
(708)
|
(801)
|
(962)
|
(967)
|
(971)
|
(821)
|
(872)
|
(863)
|
(870)
|
(760)
|
(976)
|
(975)
|
(1 001)
|
(849)
|
(1 084)
|
(1 137)
|
(1 156)
|
(953)
|
(1 202)
|
(1 206)
|
(1 213)
|
|
Selling, General & Administrative |
(147)
|
(151)
|
(156)
|
(159)
|
(163)
|
(498)
|
(170)
|
(174)
|
(180)
|
(190)
|
(198)
|
(205)
|
(211)
|
(222)
|
(229)
|
(236)
|
(247)
|
(242)
|
(79)
|
(158)
|
(238)
|
(700)
|
(328)
|
(333)
|
(338)
|
(710)
|
(317)
|
(315)
|
(318)
|
(663)
|
(345)
|
(350)
|
(351)
|
(753)
|
(373)
|
(384)
|
(392)
|
(849)
|
(385)
|
(384)
|
(386)
|
|
Depreciation & Amortization |
(56)
|
(62)
|
(66)
|
(68)
|
(70)
|
(70)
|
(68)
|
(69)
|
(67)
|
(65)
|
(65)
|
(62)
|
(63)
|
(65)
|
(68)
|
(71)
|
(74)
|
(77)
|
(21)
|
(43)
|
(65)
|
(88)
|
(89)
|
(92)
|
(94)
|
(95)
|
(94)
|
(93)
|
(91)
|
(89)
|
(87)
|
(86)
|
(86)
|
(86)
|
(86)
|
(87)
|
(88)
|
(87)
|
(88)
|
(88)
|
(91)
|
|
Other Operating Expenses |
(351)
|
(344)
|
(347)
|
(352)
|
(369)
|
1
|
(416)
|
(428)
|
(444)
|
(449)
|
(441)
|
(419)
|
(402)
|
(505)
|
(528)
|
(527)
|
(529)
|
(444)
|
(133)
|
(269)
|
(405)
|
(13)
|
(545)
|
(542)
|
(539)
|
(17)
|
(461)
|
(454)
|
(461)
|
(8)
|
(543)
|
(539)
|
(564)
|
(11)
|
(624)
|
(666)
|
(676)
|
(17)
|
(729)
|
(734)
|
(736)
|
|
Operating Income |
39
N/A
|
125
+223%
|
180
+45%
|
205
+14%
|
246
+20%
|
230
-6%
|
203
-12%
|
226
+11%
|
235
+4%
|
295
+26%
|
317
+8%
|
459
+45%
|
503
+10%
|
240
-52%
|
344
+43%
|
276
-20%
|
328
+19%
|
314
-5%
|
42
-87%
|
83
+98%
|
118
+42%
|
165
+40%
|
153
-7%
|
131
-14%
|
124
-6%
|
101
-18%
|
92
-9%
|
123
+33%
|
153
+25%
|
189
+23%
|
201
+6%
|
196
-2%
|
251
+28%
|
247
-2%
|
325
+32%
|
311
-4%
|
263
-15%
|
297
+13%
|
324
+9%
|
406
+25%
|
426
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(19)
|
(24)
|
(24)
|
(24)
|
(15)
|
(5)
|
(8)
|
(12)
|
(12)
|
(16)
|
(18)
|
(18)
|
(14)
|
(19)
|
(18)
|
(18)
|
(13)
|
(9)
|
(5)
|
(2)
|
1
|
(1)
|
(1)
|
(1)
|
27
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(22)
|
(28)
|
(32)
|
(18)
|
0
|
10
|
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
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
61
|
61
|
60
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
Total Other Income |
143
|
0
|
0
|
0
|
0
|
(1)
|
12
|
13
|
13
|
3
|
4
|
4
|
5
|
(1)
|
7
|
6
|
7
|
(1)
|
2
|
5
|
5
|
16
|
21
|
20
|
21
|
(1)
|
5
|
3
|
2
|
(1)
|
62
|
3
|
4
|
(0)
|
8
|
7
|
7
|
(0)
|
4
|
10
|
10
|
|
Pre-Tax Income |
175
N/A
|
122
-30%
|
156
+28%
|
175
+12%
|
208
+19%
|
216
+4%
|
208
-4%
|
242
+17%
|
244
+0%
|
296
+21%
|
318
+8%
|
461
+45%
|
504
+9%
|
219
-57%
|
327
+49%
|
259
-21%
|
312
+20%
|
303
-3%
|
39
-87%
|
79
+103%
|
111
+40%
|
168
+52%
|
157
-6%
|
134
-15%
|
127
-5%
|
88
-31%
|
78
-11%
|
168
+115%
|
197
+18%
|
235
+19%
|
253
+8%
|
193
-24%
|
253
+31%
|
247
-2%
|
333
+35%
|
316
-5%
|
268
-15%
|
326
+22%
|
327
+0%
|
414
+27%
|
434
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(20)
|
(24)
|
(25)
|
(33)
|
(44)
|
(37)
|
(41)
|
(37)
|
(38)
|
(48)
|
(96)
|
(113)
|
(32)
|
(80)
|
(63)
|
(83)
|
(71)
|
3
|
(3)
|
(3)
|
8
|
6
|
17
|
23
|
17
|
16
|
(19)
|
(31)
|
(38)
|
(40)
|
(20)
|
(27)
|
(31)
|
(53)
|
(46)
|
(44)
|
(51)
|
(50)
|
(65)
|
(75)
|
|
Income from Continuing Operations |
129
|
102
|
132
|
150
|
176
|
172
|
170
|
201
|
206
|
258
|
270
|
364
|
391
|
187
|
247
|
196
|
229
|
232
|
42
|
76
|
108
|
176
|
164
|
151
|
149
|
105
|
94
|
149
|
167
|
197
|
213
|
174
|
226
|
216
|
280
|
270
|
224
|
275
|
276
|
349
|
359
|
|
Net Income (Common) |
129
N/A
|
102
-21%
|
132
+30%
|
150
+13%
|
176
+17%
|
172
-2%
|
170
-1%
|
201
+18%
|
206
+3%
|
258
+25%
|
270
+5%
|
364
+35%
|
391
+7%
|
187
-52%
|
247
+32%
|
196
-21%
|
229
+17%
|
232
+1%
|
42
-82%
|
76
+82%
|
108
+43%
|
176
+63%
|
164
-7%
|
151
-8%
|
149
-1%
|
105
-30%
|
94
-10%
|
149
+58%
|
167
+12%
|
197
+18%
|
213
+8%
|
174
-19%
|
226
+30%
|
216
-4%
|
280
+30%
|
270
-4%
|
224
-17%
|
275
+23%
|
276
+1%
|
349
+26%
|
359
+3%
|
|
EPS (Diluted) |
8.72
N/A
|
6.9
-21%
|
8.93
+29%
|
10.13
+13%
|
11.87
+17%
|
11.62
-2%
|
11.49
-1%
|
13.59
+18%
|
13.84
+2%
|
17.43
+26%
|
18.22
+5%
|
24.62
+35%
|
26.44
+7%
|
12.61
-52%
|
16.67
+32%
|
13.22
-21%
|
15.45
+17%
|
15.68
+1%
|
2.81
-82%
|
5.11
+82%
|
7.28
+42%
|
11.85
+63%
|
11.06
-7%
|
10.2
-8%
|
10.1
-1%
|
7.09
-30%
|
6.38
-10%
|
10.03
+57%
|
11.25
+12%
|
13.32
+18%
|
14.4
+8%
|
11.73
-19%
|
15.25
+30%
|
14.59
-4%
|
18.92
+30%
|
18.25
-4%
|
15.11
-17%
|
18.6
+23%
|
18.71
+1%
|
23.64
+26%
|
24.33
+3%
|