
Indian Hume Pipe Company Ltd
NSE:INDIANHUME

Income Statement
Earnings Waterfall
Indian Hume Pipe Company Ltd
Revenue
|
14.4B
INR
|
Cost of Revenue
|
-10.8B
INR
|
Gross Profit
|
3.6B
INR
|
Operating Expenses
|
-1.6B
INR
|
Operating Income
|
1.9B
INR
|
Other Expenses
|
-896.6m
INR
|
Net Income
|
1B
INR
|
Income Statement
Indian Hume Pipe Company Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 283
N/A
|
9 516
+3%
|
10 099
+6%
|
10 253
+2%
|
10 041
-2%
|
9 373
-7%
|
9 389
+0%
|
11 791
+26%
|
14 039
+19%
|
16 148
+15%
|
17 995
+11%
|
24 246
+35%
|
21 869
-10%
|
21 347
-2%
|
15 514
-27%
|
13 104
-16%
|
15 154
+16%
|
15 238
+1%
|
16 455
+8%
|
17 731
+8%
|
17 219
-3%
|
17 487
+2%
|
16 236
-7%
|
13 782
-15%
|
12 927
-6%
|
11 797
-9%
|
12 414
+5%
|
13 148
+6%
|
14 457
+10%
|
15 873
+10%
|
15 204
-4%
|
15 894
+5%
|
14 972
-6%
|
14 804
-1%
|
15 429
+4%
|
15 297
-1%
|
15 248
0%
|
14 385
-6%
|
13 886
-3%
|
14 058
+1%
|
14 413
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 423)
|
(7 556)
|
(8 202)
|
(8 077)
|
(7 929)
|
(7 328)
|
(7 603)
|
(9 501)
|
(11 526)
|
(13 463)
|
(14 897)
|
(16 411)
|
(14 255)
|
(13 783)
|
(12 508)
|
(10 407)
|
(12 123)
|
(12 176)
|
(13 324)
|
(14 410)
|
(13 991)
|
(14 141)
|
(12 848)
|
(10 839)
|
(10 136)
|
(9 222)
|
(10 043)
|
(10 675)
|
(11 830)
|
(13 087)
|
(12 531)
|
(13 113)
|
(12 357)
|
(12 228)
|
(12 849)
|
(12 681)
|
(12 525)
|
(11 599)
|
(10 697)
|
(10 521)
|
(10 849)
|
|
Gross Profit |
1 859
N/A
|
1 959
+5%
|
1 897
-3%
|
2 176
+15%
|
2 112
-3%
|
2 045
-3%
|
1 787
-13%
|
2 290
+28%
|
2 513
+10%
|
2 685
+7%
|
3 098
+15%
|
7 835
+153%
|
7 614
-3%
|
7 564
-1%
|
3 006
-60%
|
2 697
-10%
|
3 031
+12%
|
3 062
+1%
|
3 132
+2%
|
3 322
+6%
|
3 229
-3%
|
3 346
+4%
|
3 388
+1%
|
2 943
-13%
|
2 791
-5%
|
2 575
-8%
|
2 371
-8%
|
2 473
+4%
|
2 627
+6%
|
2 786
+6%
|
2 673
-4%
|
2 780
+4%
|
2 615
-6%
|
2 576
-1%
|
2 580
+0%
|
2 616
+1%
|
2 723
+4%
|
2 787
+2%
|
3 189
+14%
|
3 537
+11%
|
3 564
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 079)
|
(1 125)
|
(921)
|
(1 150)
|
(1 114)
|
(1 096)
|
(915)
|
(1 128)
|
(1 112)
|
(1 075)
|
(1 128)
|
(5 964)
|
(5 970)
|
(5 989)
|
(1 585)
|
(1 336)
|
(1 397)
|
(1 472)
|
(1 374)
|
(1 465)
|
(1 505)
|
(1 563)
|
(1 654)
|
(1 587)
|
(1 556)
|
(1 457)
|
(1 385)
|
(1 413)
|
(1 438)
|
(1 494)
|
(1 344)
|
(1 398)
|
(1 383)
|
(1 361)
|
(1 379)
|
(1 425)
|
(1 474)
|
(1 524)
|
(1 586)
|
(1 638)
|
(1 635)
|
|
Selling, General & Administrative |
(663)
|
(701)
|
(751)
|
(752)
|
(751)
|
(753)
|
(765)
|
(710)
|
(674)
|
(620)
|
(967)
|
(681)
|
(677)
|
(689)
|
(1 431)
|
(678)
|
(705)
|
(723)
|
(1 217)
|
(752)
|
(759)
|
(767)
|
(1 408)
|
(746)
|
(719)
|
(677)
|
(1 149)
|
(686)
|
(727)
|
(780)
|
(1 026)
|
(800)
|
(791)
|
(777)
|
(1 061)
|
(821)
|
(848)
|
(877)
|
(1 219)
|
(971)
|
(989)
|
|
Depreciation & Amortization |
(98)
|
(111)
|
(121)
|
(117)
|
(112)
|
(104)
|
(98)
|
(98)
|
(101)
|
(103)
|
(105)
|
(107)
|
(107)
|
(107)
|
(106)
|
(108)
|
(109)
|
(112)
|
(115)
|
(131)
|
(143)
|
(163)
|
(182)
|
(195)
|
(207)
|
(205)
|
(196)
|
(192)
|
(185)
|
(179)
|
(172)
|
(171)
|
(167)
|
(162)
|
(153)
|
(151)
|
(146)
|
(141)
|
(137)
|
(136)
|
(136)
|
|
Other Operating Expenses |
(318)
|
(312)
|
(49)
|
(281)
|
(251)
|
(239)
|
(52)
|
(320)
|
(337)
|
(351)
|
(56)
|
(5 176)
|
(5 186)
|
(5 193)
|
(48)
|
(550)
|
(584)
|
(638)
|
(42)
|
(582)
|
(604)
|
(633)
|
(65)
|
(647)
|
(631)
|
(574)
|
(41)
|
(535)
|
(527)
|
(534)
|
(146)
|
(427)
|
(426)
|
(423)
|
(165)
|
(454)
|
(481)
|
(506)
|
(230)
|
(530)
|
(511)
|
|
Operating Income |
780
N/A
|
835
+7%
|
976
+17%
|
1 027
+5%
|
998
-3%
|
949
-5%
|
872
-8%
|
1 162
+33%
|
1 401
+21%
|
1 610
+15%
|
1 971
+22%
|
1 871
-5%
|
1 644
-12%
|
1 576
-4%
|
1 421
-10%
|
1 361
-4%
|
1 634
+20%
|
1 590
-3%
|
1 758
+11%
|
1 857
+6%
|
1 724
-7%
|
1 784
+3%
|
1 734
-3%
|
1 356
-22%
|
1 234
-9%
|
1 118
-9%
|
986
-12%
|
1 060
+7%
|
1 189
+12%
|
1 293
+9%
|
1 329
+3%
|
1 383
+4%
|
1 231
-11%
|
1 215
-1%
|
1 201
-1%
|
1 191
-1%
|
1 248
+5%
|
1 263
+1%
|
1 603
+27%
|
1 899
+18%
|
1 929
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(416)
|
(452)
|
(393)
|
(500)
|
(494)
|
(482)
|
(360)
|
(446)
|
(464)
|
(490)
|
(375)
|
(476)
|
(461)
|
(441)
|
(332)
|
(425)
|
(440)
|
(472)
|
(421)
|
(590)
|
(653)
|
(717)
|
(624)
|
(800)
|
(808)
|
(793)
|
(602)
|
(620)
|
(567)
|
(518)
|
(499)
|
(591)
|
(611)
|
(640)
|
(568)
|
(707)
|
(703)
|
(681)
|
(556)
|
(611)
|
(612)
|
|
Non-Reccuring Items |
31
|
31
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
213
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
19
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
64
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
|
Total Other Income |
53
|
117
|
(59)
|
85
|
86
|
30
|
(64)
|
30
|
32
|
24
|
(76)
|
31
|
32
|
32
|
(86)
|
25
|
109
|
112
|
(15)
|
118
|
34
|
47
|
(113)
|
57
|
60
|
62
|
(40)
|
267
|
266
|
255
|
(56)
|
196
|
212
|
217
|
(63)
|
83
|
71
|
72
|
(40)
|
57
|
65
|
|
Pre-Tax Income |
449
N/A
|
531
+18%
|
620
+17%
|
643
+4%
|
589
-8%
|
497
-16%
|
449
-10%
|
747
+66%
|
969
+30%
|
1 144
+18%
|
1 523
+33%
|
1 427
-6%
|
1 214
-15%
|
1 167
-4%
|
1 004
-14%
|
961
-4%
|
1 303
+36%
|
1 231
-6%
|
1 323
+7%
|
1 384
+5%
|
1 105
-20%
|
1 115
+1%
|
1 004
-10%
|
605
-40%
|
487
-20%
|
387
-20%
|
570
+47%
|
707
+24%
|
888
+26%
|
1 030
+16%
|
780
-24%
|
988
+27%
|
832
-16%
|
792
-5%
|
724
-9%
|
567
-22%
|
616
+9%
|
653
+6%
|
1 035
+58%
|
1 344
+30%
|
1 382
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(151)
|
(179)
|
(204)
|
(212)
|
(205)
|
(175)
|
(158)
|
(261)
|
(339)
|
(399)
|
(535)
|
(502)
|
(422)
|
(407)
|
(343)
|
(329)
|
(456)
|
(425)
|
(460)
|
(481)
|
(358)
|
(345)
|
(270)
|
(136)
|
(113)
|
(98)
|
(150)
|
(185)
|
(232)
|
(266)
|
(202)
|
(250)
|
(212)
|
(197)
|
(167)
|
(132)
|
(142)
|
(154)
|
(259)
|
(341)
|
(350)
|
|
Income from Continuing Operations |
298
|
353
|
416
|
431
|
384
|
322
|
291
|
486
|
631
|
746
|
988
|
924
|
792
|
761
|
661
|
632
|
847
|
806
|
863
|
903
|
747
|
770
|
734
|
469
|
374
|
289
|
420
|
522
|
657
|
765
|
578
|
738
|
620
|
595
|
557
|
435
|
475
|
500
|
776
|
1 003
|
1 032
|
|
Net Income (Common) |
298
N/A
|
353
+19%
|
416
+18%
|
431
+4%
|
384
-11%
|
322
-16%
|
291
-10%
|
486
+67%
|
631
+30%
|
746
+18%
|
988
+33%
|
924
-6%
|
792
-14%
|
761
-4%
|
661
-13%
|
632
-4%
|
847
+34%
|
806
-5%
|
863
+7%
|
903
+5%
|
747
-17%
|
770
+3%
|
734
-5%
|
469
-36%
|
374
-20%
|
289
-23%
|
420
+45%
|
522
+24%
|
657
+26%
|
765
+16%
|
578
-24%
|
738
+28%
|
620
-16%
|
595
-4%
|
557
-6%
|
435
-22%
|
475
+9%
|
500
+5%
|
776
+55%
|
1 003
+29%
|
1 032
+3%
|
|
EPS (Diluted) |
6.14
N/A
|
7.28
+19%
|
8.66
+19%
|
8.9
+3%
|
7.93
-11%
|
6.66
-16%
|
6.06
-9%
|
10.03
+66%
|
13.01
+30%
|
15.4
+18%
|
20.58
+34%
|
19.09
-7%
|
16.35
-14%
|
15.71
-4%
|
13.77
-12%
|
13.04
-5%
|
17.49
+34%
|
16.63
-5%
|
17.97
+8%
|
18.65
+4%
|
15.46
-17%
|
15.88
+3%
|
15.29
-4%
|
9.65
-37%
|
7.71
-20%
|
5.93
-23%
|
8.75
+48%
|
10.73
+23%
|
13.56
+26%
|
15.76
+16%
|
12.04
-24%
|
15.24
+27%
|
12.76
-16%
|
12.27
-4%
|
11.5
-6%
|
8.9
-23%
|
9.02
+1%
|
9.47
+5%
|
15
+58%
|
19.02
+27%
|
19.61
+3%
|