Hindware Home Innovation Ltd
NSE:HINDWAREAP
Income Statement
Earnings Waterfall
Hindware Home Innovation Ltd
Revenue
|
28.7B
INR
|
Cost of Revenue
|
-17.5B
INR
|
Gross Profit
|
11.3B
INR
|
Operating Expenses
|
-9.8B
INR
|
Operating Income
|
1.5B
INR
|
Other Expenses
|
-883.6m
INR
|
Net Income
|
571m
INR
|
Income Statement
Hindware Home Innovation Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
16 131
N/A
|
14 205
-12%
|
14 201
0%
|
15 271
+8%
|
17 752
+16%
|
19 321
+9%
|
21 237
+10%
|
22 213
+5%
|
22 936
+3%
|
26 294
+15%
|
27 275
+4%
|
27 911
+2%
|
28 733
+3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(10 809)
|
(9 533)
|
(9 458)
|
(10 206)
|
(11 997)
|
(12 894)
|
(14 332)
|
(15 159)
|
(15 729)
|
(17 187)
|
(17 051)
|
(16 951)
|
(17 477)
|
|
Gross Profit |
5 322
N/A
|
4 673
-12%
|
4 743
+2%
|
5 065
+7%
|
5 755
+14%
|
6 428
+12%
|
6 905
+7%
|
7 055
+2%
|
7 208
+2%
|
9 107
+26%
|
10 224
+12%
|
10 960
+7%
|
11 255
+3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(4 870)
|
(4 655)
|
(4 589)
|
(4 596)
|
(4 690)
|
(5 094)
|
(5 464)
|
(5 651)
|
(5 841)
|
(7 408)
|
(8 615)
|
(9 537)
|
(9 801)
|
|
Selling, General & Administrative |
(4 169)
|
(1 803)
|
(1 819)
|
(1 766)
|
(4 094)
|
(1 883)
|
(2 041)
|
(2 191)
|
(5 160)
|
(2 790)
|
(3 246)
|
(3 663)
|
(4 023)
|
|
Depreciation & Amortization |
(435)
|
(478)
|
(476)
|
(446)
|
(370)
|
(374)
|
(360)
|
(374)
|
(393)
|
(529)
|
(681)
|
(832)
|
(1 010)
|
|
Other Operating Expenses |
(266)
|
(2 374)
|
(2 294)
|
(2 384)
|
(226)
|
(2 837)
|
(3 063)
|
(3 086)
|
(288)
|
(4 088)
|
(4 688)
|
(5 042)
|
(4 768)
|
|
Operating Income |
452
N/A
|
18
-96%
|
155
+783%
|
469
+203%
|
1 065
+127%
|
1 334
+25%
|
1 441
+8%
|
1 404
-3%
|
1 366
-3%
|
1 699
+24%
|
1 609
-5%
|
1 423
-12%
|
1 455
+2%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(327)
|
(365)
|
(360)
|
(320)
|
(266)
|
(236)
|
(231)
|
(219)
|
(140)
|
(298)
|
(418)
|
(594)
|
(771)
|
|
Non-Reccuring Items |
(25)
|
0
|
0
|
0
|
(23)
|
1 009
|
1 009
|
1 009
|
1 009
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
233
|
237
|
278
|
246
|
150
|
214
|
243
|
291
|
228
|
310
|
311
|
330
|
346
|
|
Pre-Tax Income |
332
N/A
|
(110)
N/A
|
72
N/A
|
395
+449%
|
924
+134%
|
2 321
+151%
|
2 462
+6%
|
2 484
+1%
|
2 452
-1%
|
1 711
-30%
|
1 503
-12%
|
1 160
-23%
|
1 030
-11%
|
|
Net Income | ||||||||||||||
Tax Provision |
(94)
|
46
|
(0)
|
(39)
|
(376)
|
(492)
|
(599)
|
(640)
|
(417)
|
(597)
|
(461)
|
(380)
|
(365)
|
|
Income from Continuing Operations |
238
|
(63)
|
72
|
356
|
548
|
1 829
|
1 863
|
1 845
|
2 035
|
1 115
|
1 041
|
780
|
665
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
(18)
|
(47)
|
(39)
|
(59)
|
(89)
|
|
Net Income (Common) |
231
N/A
|
(70)
N/A
|
65
N/A
|
349
+437%
|
548
+57%
|
1 830
+234%
|
1 884
+3%
|
1 866
-1%
|
2 017
+8%
|
1 088
-46%
|
1 002
-8%
|
721
-28%
|
571
-21%
|
|
EPS (Diluted) |
3.2
N/A
|
-0.96
N/A
|
0.89
N/A
|
4.82
+442%
|
7.61
+58%
|
25.31
+233%
|
26.06
+3%
|
25.81
-1%
|
28.01
+9%
|
15.05
-46%
|
13.86
-8%
|
10.01
-28%
|
7.96
-20%
|