Huhtamaki India Ltd
NSE:HUHTAMAKI
Income Statement
Earnings Waterfall
Huhtamaki India Ltd
Revenue
|
25.5B
INR
|
Cost of Revenue
|
-17.4B
INR
|
Gross Profit
|
8.1B
INR
|
Operating Expenses
|
-6.7B
INR
|
Operating Income
|
1.5B
INR
|
Other Expenses
|
2.6B
INR
|
Net Income
|
4.1B
INR
|
Income Statement
Huhtamaki India Ltd
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-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 |
10 855
N/A
|
11 203
+3%
|
11 518
+3%
|
11 967
+4%
|
12 253
+2%
|
13 761
+12%
|
16 117
+17%
|
18 195
+13%
|
11 510
-37%
|
12 769
+11%
|
13 524
+6%
|
14 353
+6%
|
23 603
+64%
|
23 534
0%
|
22 922
-3%
|
22 335
-3%
|
22 297
0%
|
22 205
0%
|
22 568
+2%
|
23 179
+3%
|
23 691
+2%
|
24 455
+3%
|
24 837
+2%
|
25 264
+2%
|
25 824
+2%
|
25 317
-2%
|
25 387
+0%
|
25 745
+1%
|
24 627
-4%
|
25 167
+2%
|
25 386
+1%
|
25 214
-1%
|
26 253
+4%
|
27 215
+4%
|
28 515
+5%
|
29 518
+4%
|
29 829
+1%
|
29 159
-2%
|
27 450
-6%
|
26 384
-4%
|
25 494
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 523)
|
(7 830)
|
(8 132)
|
(8 518)
|
(8 717)
|
(9 638)
|
(11 123)
|
(12 444)
|
(8 393)
|
(8 834)
|
(9 528)
|
(10 243)
|
(17 489)
|
(16 604)
|
(16 154)
|
(15 480)
|
(16 331)
|
(15 036)
|
(15 190)
|
(15 742)
|
(17 197)
|
(16 459)
|
(16 521)
|
(16 682)
|
(18 217)
|
(16 748)
|
(16 788)
|
(16 918)
|
(17 060)
|
(16 640)
|
(17 221)
|
(17 573)
|
(19 699)
|
(19 710)
|
(20 785)
|
(21 733)
|
(22 914)
|
(21 221)
|
(19 617)
|
(18 389)
|
(17 367)
|
|
Gross Profit |
3 332
N/A
|
3 373
+1%
|
3 386
+0%
|
3 448
+2%
|
3 536
+3%
|
4 123
+17%
|
4 994
+21%
|
5 751
+15%
|
3 117
-46%
|
3 934
+26%
|
3 996
+2%
|
4 110
+3%
|
6 114
+49%
|
6 930
+13%
|
6 768
-2%
|
6 855
+1%
|
5 966
-13%
|
7 170
+20%
|
7 378
+3%
|
7 437
+1%
|
6 494
-13%
|
7 996
+23%
|
8 316
+4%
|
8 582
+3%
|
7 607
-11%
|
8 568
+13%
|
8 599
+0%
|
8 826
+3%
|
7 568
-14%
|
8 528
+13%
|
8 165
-4%
|
7 641
-6%
|
6 554
-14%
|
7 505
+15%
|
7 730
+3%
|
7 785
+1%
|
6 916
-11%
|
7 939
+15%
|
7 832
-1%
|
7 995
+2%
|
8 127
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 585)
|
(2 623)
|
(2 650)
|
(2 706)
|
(2 785)
|
(3 240)
|
(3 922)
|
(4 524)
|
(2 302)
|
(2 905)
|
(2 998)
|
(3 081)
|
(4 444)
|
(5 589)
|
(5 598)
|
(5 592)
|
(4 495)
|
(5 805)
|
(5 900)
|
(6 115)
|
(5 007)
|
(6 306)
|
(6 430)
|
(6 513)
|
(5 414)
|
(6 932)
|
(7 037)
|
(7 179)
|
(6 029)
|
(7 262)
|
(7 334)
|
(7 258)
|
(6 040)
|
(7 243)
|
(7 334)
|
(7 453)
|
(6 101)
|
(7 158)
|
(6 893)
|
(6 726)
|
(6 672)
|
|
Selling, General & Administrative |
(841)
|
(850)
|
(858)
|
(873)
|
(923)
|
(1 069)
|
(1 292)
|
(1 507)
|
(1 704)
|
(1 069)
|
(1 129)
|
(1 181)
|
(3 166)
|
(1 977)
|
(1 990)
|
(2 030)
|
(3 308)
|
(2 171)
|
(2 216)
|
(2 307)
|
(3 789)
|
(2 374)
|
(2 471)
|
(2 476)
|
(4 149)
|
(2 593)
|
(2 693)
|
(2 759)
|
(4 627)
|
(2 801)
|
(2 698)
|
(2 592)
|
(4 832)
|
(2 454)
|
(2 465)
|
(2 518)
|
(4 935)
|
(2 549)
|
(2 519)
|
(2 548)
|
(2 555)
|
|
Depreciation & Amortization |
(420)
|
(427)
|
(432)
|
(434)
|
(439)
|
(528)
|
(656)
|
(785)
|
(393)
|
(422)
|
(420)
|
(418)
|
(928)
|
(898)
|
(884)
|
(863)
|
(852)
|
(846)
|
(833)
|
(845)
|
(854)
|
(869)
|
(877)
|
(869)
|
(869)
|
(901)
|
(934)
|
(961)
|
(979)
|
(961)
|
(949)
|
(934)
|
(922)
|
(913)
|
(897)
|
(877)
|
(861)
|
(796)
|
(692)
|
(590)
|
(492)
|
|
Other Operating Expenses |
(1 323)
|
(1 346)
|
(1 360)
|
(1 399)
|
(1 423)
|
(1 643)
|
(1 973)
|
(2 233)
|
(205)
|
(1 414)
|
(1 450)
|
(1 482)
|
(351)
|
(2 714)
|
(2 723)
|
(2 698)
|
(334)
|
(2 787)
|
(2 851)
|
(2 964)
|
(365)
|
(3 062)
|
(3 083)
|
(3 168)
|
(396)
|
(3 438)
|
(3 410)
|
(3 459)
|
(422)
|
(3 500)
|
(3 687)
|
(3 732)
|
(286)
|
(3 876)
|
(3 972)
|
(4 058)
|
(306)
|
(3 814)
|
(3 682)
|
(3 588)
|
(3 626)
|
|
Operating Income |
748
N/A
|
750
+0%
|
736
-2%
|
743
+1%
|
752
+1%
|
883
+17%
|
1 073
+21%
|
1 227
+14%
|
814
-34%
|
1 029
+26%
|
998
-3%
|
1 029
+3%
|
1 670
+62%
|
1 342
-20%
|
1 171
-13%
|
1 264
+8%
|
1 471
+16%
|
1 365
-7%
|
1 479
+8%
|
1 322
-11%
|
1 487
+12%
|
1 690
+14%
|
1 886
+12%
|
2 069
+10%
|
2 193
+6%
|
1 636
-25%
|
1 562
-5%
|
1 648
+5%
|
1 538
-7%
|
1 266
-18%
|
830
-34%
|
384
-54%
|
514
+34%
|
262
-49%
|
396
+51%
|
332
-16%
|
814
+145%
|
781
-4%
|
939
+20%
|
1 269
+35%
|
1 456
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(60)
|
(66)
|
(51)
|
(35)
|
(29)
|
(101)
|
(212)
|
(339)
|
(147)
|
(271)
|
(250)
|
(208)
|
(258)
|
(378)
|
(367)
|
(348)
|
(247)
|
(304)
|
(286)
|
(360)
|
(279)
|
(417)
|
(419)
|
(355)
|
(125)
|
(203)
|
(205)
|
(185)
|
(262)
|
(254)
|
(246)
|
(254)
|
(206)
|
(286)
|
(300)
|
(318)
|
(297)
|
(319)
|
(341)
|
(328)
|
(305)
|
|
Non-Reccuring Items |
71
|
83
|
109
|
109
|
63
|
50
|
24
|
0
|
0
|
0
|
0
|
0
|
(132)
|
(26)
|
(26)
|
(26)
|
(113)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
(310)
|
(655)
|
(310)
|
(310)
|
0
|
(104)
|
0
|
(21)
|
(21)
|
3 695
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
|
Total Other Income |
49
|
49
|
49
|
64
|
91
|
108
|
118
|
146
|
16
|
135
|
148
|
141
|
55
|
192
|
183
|
155
|
36
|
123
|
115
|
133
|
11
|
212
|
214
|
209
|
25
|
148
|
124
|
123
|
9
|
121
|
142
|
123
|
10
|
159
|
192
|
203
|
103
|
110
|
72
|
81
|
155
|
|
Pre-Tax Income |
808
N/A
|
815
+1%
|
843
+3%
|
882
+5%
|
876
-1%
|
940
+7%
|
1 003
+7%
|
1 034
+3%
|
685
-34%
|
893
+30%
|
895
+0%
|
963
+8%
|
1 333
+38%
|
1 130
-15%
|
961
-15%
|
1 045
+9%
|
1 150
+10%
|
1 184
+3%
|
1 307
+10%
|
1 095
-16%
|
1 136
+4%
|
1 485
+31%
|
1 681
+13%
|
1 923
+14%
|
2 016
+5%
|
1 581
-22%
|
1 481
-6%
|
1 586
+7%
|
1 176
-26%
|
1 133
-4%
|
726
-36%
|
(57)
N/A
|
(316)
-454%
|
(175)
+45%
|
(22)
+87%
|
218
N/A
|
559
+157%
|
571
+2%
|
650
+14%
|
1 001
+54%
|
5 000
+400%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(229)
|
(225)
|
(211)
|
(205)
|
(191)
|
(216)
|
(265)
|
(270)
|
(194)
|
(270)
|
(290)
|
(356)
|
(518)
|
(496)
|
(443)
|
(501)
|
(514)
|
(533)
|
(586)
|
(717)
|
(787)
|
(894)
|
(953)
|
(725)
|
(315)
|
(28)
|
60
|
5
|
(216)
|
(284)
|
(180)
|
16
|
89
|
32
|
(4)
|
(25)
|
(63)
|
34
|
19
|
(10)
|
(904)
|
|
Income from Continuing Operations |
578
|
590
|
632
|
677
|
685
|
724
|
738
|
764
|
491
|
623
|
605
|
607
|
815
|
634
|
518
|
544
|
636
|
651
|
721
|
379
|
349
|
591
|
728
|
1 198
|
1 700
|
1 553
|
1 541
|
1 591
|
960
|
849
|
546
|
(41)
|
(227)
|
(143)
|
(26)
|
193
|
496
|
605
|
668
|
991
|
4 096
|
|
Income to Minority Interest |
(16)
|
(15)
|
(18)
|
(23)
|
(19)
|
(23)
|
(24)
|
(22)
|
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
|
|
Net Income (Common) |
562
N/A
|
575
+2%
|
614
+7%
|
655
+7%
|
666
+2%
|
702
+5%
|
714
+2%
|
742
+4%
|
491
-34%
|
631
+28%
|
620
-2%
|
625
+1%
|
815
+30%
|
634
-22%
|
518
-18%
|
544
+5%
|
636
+17%
|
651
+2%
|
721
+11%
|
379
-47%
|
349
-8%
|
591
+69%
|
728
+23%
|
1 198
+65%
|
1 700
+42%
|
1 553
-9%
|
1 541
-1%
|
1 591
+3%
|
960
-40%
|
849
-12%
|
546
-36%
|
(41)
N/A
|
(227)
-455%
|
(143)
+37%
|
(26)
+82%
|
193
N/A
|
496
+157%
|
605
+22%
|
668
+10%
|
991
+48%
|
4 096
+314%
|
|
EPS (Diluted) |
8.97
N/A
|
9.18
+2%
|
9.8
+7%
|
9.75
-1%
|
9.12
-6%
|
9.65
+6%
|
9.82
+2%
|
10.21
+4%
|
6.72
-34%
|
8.68
+29%
|
8.21
-5%
|
8.26
+1%
|
10.72
+30%
|
8.39
-22%
|
6.86
-18%
|
7.21
+5%
|
8.36
+16%
|
8.62
+3%
|
9.55
+11%
|
5.02
-47%
|
4.59
-9%
|
7.84
+71%
|
9.65
+23%
|
13.29
+38%
|
22.36
+68%
|
20.59
-8%
|
20.41
-1%
|
21.06
+3%
|
12.63
-40%
|
11.23
-11%
|
7.17
-36%
|
-0.54
N/A
|
-3
-456%
|
-1.9
+37%
|
-0.36
+81%
|
4.82
N/A
|
6.52
+35%
|
8.02
+23%
|
8.82
+10%
|
13.11
+49%
|
54.24
+314%
|