HLV Ltd
NSE:HLVLTD

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HLV Ltd Logo
HLV Ltd
NSE:HLVLTD
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Price: 8.55 INR -0.7% Market Closed
Market Cap: ₹5.6B

Income Statement

Earnings Waterfall
HLV Ltd

Income Statement
HLV Ltd

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Income Statement
Currency: INR
Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 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 Mar-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
154
0
0
0
563
0
0
0
532
0
0
0
515
0
0
0
377
0
0
0
449
0
0
0
0
0
0
0
0
8
0
0
0
23
0
0
0
23
0
0
0
46
0
0
0
24
0
0
0
0
0
0
Revenue
871
N/A
877
+1%
963
+10%
1 675
+74%
1 857
+11%
1 952
+5%
2 121
+9%
1 751
-17%
2 076
+19%
2 254
+9%
2 417
+7%
2 558
+6%
2 567
+0%
2 870
+12%
2 975
+4%
3 196
+7%
3 638
+14%
3 473
-5%
3 599
+4%
3 703
+3%
4 521
+22%
5 086
+12%
349
-93%
713
+104%
1 113
+56%
1 543
+39%
1 513
-2%
1 475
-3%
1 512
+3%
1 457
-4%
1 153
-21%
842
-27%
474
-44%
189
-60%
248
+31%
387
+56%
570
+47%
730
+28%
1 056
+45%
1 256
+19%
1 459
+16%
1 729
+19%
1 756
+2%
1 815
+3%
1 914
+5%
1 991
+4%
1 585
-20%
1 608
+1%
2 033
+26%
2 011
-1%
1 936
-4%
1 967
+2%
Gross Profit
Cost of Revenue
0
(771)
(854)
(953)
0
(1 120)
(1 166)
(1 189)
0
(1 019)
(815)
(882)
0
(982)
(1 001)
(761)
0
(493)
(497)
(507)
0
(610)
(32)
(61)
(98)
(305)
(130)
(127)
(124)
(276)
(93)
(67)
(43)
(86)
(28)
(44)
(61)
(192)
(96)
(110)
(119)
(319)
(135)
(138)
(144)
(325)
(122)
(121)
(317)
(149)
(138)
(139)
Gross Profit
0
N/A
106
N/A
109
+3%
722
+562%
0
N/A
832
N/A
955
+15%
562
-41%
0
N/A
1 235
N/A
1 602
+30%
1 676
+5%
0
N/A
1 888
N/A
1 975
+5%
2 435
+23%
0
N/A
2 980
N/A
3 102
+4%
3 196
+3%
0
N/A
4 476
N/A
318
-93%
652
+105%
1 014
+56%
1 239
+22%
1 383
+12%
1 348
-3%
1 388
+3%
1 181
-15%
1 060
-10%
774
-27%
431
-44%
103
-76%
220
+114%
344
+56%
509
+48%
538
+6%
960
+78%
1 146
+19%
1 339
+17%
1 410
+5%
1 621
+15%
1 677
+3%
1 770
+6%
1 666
-6%
1 463
-12%
1 488
+2%
1 716
+15%
1 862
+8%
1 798
-3%
1 828
+2%
Operating Income
Operating Expenses
(837)
(33)
(29)
(77)
(1 247)
(206)
(269)
(286)
(1 472)
(475)
(721)
(720)
(1 566)
(785)
(825)
(1 136)
(1 809)
(1 404)
(1 416)
(1 476)
(2 645)
(2 091)
(358)
(766)
(1 115)
(1 343)
(1 533)
(1 523)
(1 714)
(1 654)
(1 429)
(1 389)
(1 089)
(758)
(905)
(971)
(876)
(870)
(1 120)
(1 241)
(1 376)
(1 351)
(1 585)
(1 596)
(1 640)
(1 491)
(1 327)
(1 346)
(1 548)
(1 768)
(1 805)
(1 847)
Selling, General & Administrative
(674)
0
0
0
(1 083)
0
0
0
(1 198)
(95)
(189)
0
(1 414)
(189)
(193)
(291)
(1 809)
(461)
(470)
(513)
(2 228)
(621)
(150)
(309)
(444)
(1 252)
(598)
(579)
(630)
(1 546)
(523)
(409)
(268)
(628)
(225)
(273)
(311)
(742)
(361)
(405)
(475)
(1 247)
(547)
(560)
(543)
(1 355)
(432)
(446)
(1 399)
(594)
(594)
(595)
Depreciation & Amortization
(155)
(175)
(185)
(206)
(263)
(269)
(285)
(301)
(272)
(269)
(282)
(280)
(298)
(311)
(308)
(331)
0
(338)
(355)
(344)
(418)
(382)
(28)
(45)
(67)
(81)
(95)
(103)
(106)
(104)
(123)
(126)
(136)
(125)
(138)
(142)
(141)
(125)
(121)
(116)
(111)
(101)
(120)
(128)
(136)
(133)
(112)
(116)
(146)
(165)
(175)
(184)
Other Operating Expenses
(9)
143
156
128
98
62
15
15
(3)
(112)
(249)
(440)
147
(285)
(323)
(514)
0
(605)
(590)
(618)
0
(1 089)
(180)
(411)
(604)
(10)
(840)
(841)
(979)
(5)
(783)
(854)
(685)
(5)
(542)
(556)
(425)
(3)
(638)
(720)
(790)
(3)
(919)
(908)
(961)
(3)
(783)
(784)
(3)
(1 009)
(1 036)
(1 068)
Operating Income
34
N/A
73
+117%
80
+10%
645
+703%
610
-5%
625
+2%
685
+10%
277
-60%
604
+118%
760
+26%
881
+16%
957
+9%
1 001
+5%
1 103
+10%
1 150
+4%
1 299
+13%
1 829
+41%
1 576
-14%
1 686
+7%
1 721
+2%
1 876
+9%
2 385
+27%
(40)
N/A
(114)
-186%
(101)
+12%
(104)
-4%
(150)
-44%
(174)
-16%
(325)
-86%
(474)
-46%
(370)
+22%
(615)
-66%
(657)
-7%
(655)
+0%
(685)
-5%
(627)
+8%
(367)
+41%
(332)
+10%
(160)
+52%
(95)
+41%
(36)
+62%
59
N/A
36
-39%
82
+126%
131
+60%
175
+34%
137
-22%
142
+4%
168
+18%
94
-44%
(7)
N/A
(19)
-149%
Pre-Tax Income
Interest Income Expense
(19)
(218)
(306)
(750)
(563)
(619)
(671)
(250)
(532)
(520)
(484)
(527)
(515)
(459)
(402)
(384)
(378)
(307)
(306)
(284)
(449)
(447)
(2)
(3)
(4)
(4)
(2)
(2)
(2)
10
(12)
(14)
(18)
(9)
(27)
(32)
(31)
(11)
(29)
(34)
(42)
8
(44)
(39)
(33)
37
(17)
(17)
69
(23)
(26)
(27)
Non-Reccuring Items
(38)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
5
7
7
14
9
23
396
388
388
41
(406)
59
131
142
(297)
(307)
(268)
(220)
231
0
85
85
77
103
173
0
132
62
(22)
(22)
(10)
34
34
34
0
23
23
(15)
8
(26)
(45)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
415
0
0
0
0
5
0
0
0
2
0
0
0
9
0
0
(93)
(232)
0
0
0
(1)
0
0
0
(0)
0
0
22
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(5)
0
0
0
0
0
0
10
25
32
22
42
35
61
29
81
101
83
220
229
213
199
18
(192)
(190)
(68)
30
106
110
110
26
91
93
17
131
136
133
Pre-Tax Income
(24)
N/A
(146)
-511%
(226)
-55%
(106)
+53%
47
N/A
6
-87%
14
+134%
26
+84%
72
+173%
239
+233%
397
+66%
435
+10%
492
+13%
645
+31%
757
+17%
919
+21%
1 475
+60%
1 665
+13%
1 768
+6%
1 824
+3%
1 883
+3%
1 533
-19%
27
-98%
39
+46%
69
+77%
(378)
N/A
(417)
-10%
(409)
+2%
(487)
-19%
(202)
+58%
(300)
-49%
(443)
-48%
(508)
-15%
(359)
+29%
(381)
-6%
(273)
+28%
(292)
-7%
(425)
-45%
(320)
+25%
(340)
-6%
(169)
+50%
86
N/A
132
+53%
187
+42%
242
+29%
238
-2%
234
-2%
241
+3%
261
+8%
210
-19%
76
-64%
42
-45%
Net Income
Tax Provision
(2)
(2)
(2)
(112)
111
(111)
(111)
0
4
4
4
4
(45)
(45)
(45)
(45)
(385)
(192)
(222)
(244)
(617)
(593)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(10)
(10)
(10)
0
0
0
0
0
0
0
0
Income from Continuing Operations
(26)
(147)
(227)
(218)
158
(105)
(96)
26
76
243
401
439
448
600
713
875
1 090
1 473
1 546
1 580
1 266
940
27
39
69
(378)
(417)
(409)
(487)
(202)
(300)
(443)
(508)
(359)
(381)
(273)
(292)
(425)
(320)
(340)
(179)
76
122
178
242
238
234
241
261
210
76
42
Net Income (Common)
(39)
N/A
(161)
-310%
(241)
-50%
(231)
+4%
158
N/A
(105)
N/A
(96)
+8%
26
N/A
79
+200%
243
+209%
401
+65%
439
+9%
417
-5%
600
+44%
713
+19%
875
+23%
1 068
+22%
1 473
+38%
1 546
+5%
1 580
+2%
1 260
-20%
934
-26%
(667)
N/A
(1 744)
-161%
(1 302)
+25%
(1 189)
+9%
(598)
+50%
646
N/A
2 217
+243%
1 935
-13%
1 899
-2%
1 610
-15%
(514)
N/A
(359)
+30%
(381)
-6%
(273)
+28%
(292)
-7%
(425)
-45%
(320)
+25%
(340)
-6%
(179)
+48%
76
N/A
122
+60%
178
+46%
242
+36%
238
-2%
234
-2%
241
+3%
261
+8%
210
-19%
76
-64%
42
-45%
EPS (Diluted)
-0.13
N/A
-0.53
-308%
-0.86
-62%
-0.66
+23%
0.52
N/A
-0.34
N/A
-0.32
+6%
0.07
N/A
0.25
+257%
0.8
+220%
1.32
+65%
1.44
+9%
1.32
-8%
1.61
+22%
1.93
+20%
2.4
+24%
2.54
+6%
3.49
+37%
4.2
+20%
4.25
+1%
2.99
-30%
2.01
-33%
-1.05
N/A
-2.72
-159%
-2.06
+24%
-1.88
+9%
-0.95
+49%
1.02
N/A
3.51
+244%
3.06
-13%
3.08
+1%
2.49
-19%
-0.81
N/A
-0.57
+30%
-0.6
-5%
-0.35
+42%
-0.45
-29%
-0.66
-47%
-0.49
+26%
-0.47
+4%
-0.27
+43%
0.12
N/A
0.17
+42%
0.25
+47%
0.34
+36%
0.36
+6%
0.35
-3%
0.37
+6%
0.4
+8%
0.31
-23%
0.11
-65%
0.06
-45%
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