Hindustan Aeronautics Ltd
NSE:HAL

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Hindustan Aeronautics Ltd Logo
Hindustan Aeronautics Ltd
NSE:HAL
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Price: 4 216.2 INR Market Closed
Market Cap: 2.8T INR
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Income Statement

Earnings Waterfall
Hindustan Aeronautics Ltd

Revenue
311.5B INR
Cost of Revenue
-115.8B INR
Gross Profit
195.7B INR
Operating Expenses
-107.8B INR
Operating Income
87.9B INR
Other Expenses
-2.8B INR
Net Income
85.2B INR

Income Statement
Hindustan Aeronautics Ltd

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Income Statement
Currency: INR
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
200 082
N/A
204 839
+2%
213 226
+4%
213 523
+0%
214 452
+0%
198 924
-7%
212 970
+7%
222 675
+5%
227 545
+2%
226 336
-1%
233 312
+3%
237 976
+2%
246 200
+3%
266 267
+8%
262 203
-2%
259 939
-1%
269 275
+4%
272 203
+1%
277 112
+2%
281 070
+1%
303 811
+8%
308 132
+1%
311 538
+1%
Gross Profit
Cost of Revenue
(90 173)
(88 995)
(95 680)
(93 932)
(95 387)
(82 179)
(93 059)
(101 572)
(111 774)
(110 102)
(112 034)
(114 390)
(101 425)
(112 421)
(104 657)
(99 833)
(102 507)
(101 110)
(106 219)
(109 670)
(112 169)
(114 862)
(115 801)
Gross Profit
109 910
N/A
115 845
+5%
117 546
+1%
119 591
+2%
119 064
0%
116 747
-2%
119 913
+3%
121 105
+1%
115 771
-4%
116 236
+0%
121 280
+4%
123 588
+2%
144 775
+17%
153 847
+6%
157 547
+2%
160 107
+2%
166 767
+4%
171 093
+3%
170 894
0%
171 400
+0%
191 642
+12%
193 271
+1%
195 737
+1%
Operating Income
Operating Expenses
(72 005)
(74 722)
(74 884)
(76 781)
(77 864)
(81 917)
(82 263)
(79 819)
(72 906)
(75 346)
(78 594)
(80 629)
(99 768)
(104 207)
(104 044)
(110 007)
(110 030)
(115 605)
(117 395)
(112 880)
(108 026)
(108 150)
(107 788)
Selling, General & Administrative
(52 497)
(42 857)
(43 934)
(45 980)
(54 875)
(48 951)
(49 121)
(46 995)
(49 388)
(42 139)
(42 578)
(42 634)
(52 627)
(45 639)
(46 345)
(46 980)
(56 903)
(52 962)
(53 474)
(55 151)
(61 689)
(51 346)
(53 140)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11 785)
0
0
0
(12 663)
0
0
Depreciation & Amortization
(10 253)
(9 909)
(10 167)
(9 824)
(9 985)
(9 932)
(10 482)
(10 266)
(11 783)
(11 785)
(12 018)
(13 962)
(11 105)
(12 073)
(12 162)
(11 116)
(17 847)
(17 779)
(18 755)
(18 188)
(14 072)
(13 550)
(11 829)
Other Operating Expenses
(9 256)
(21 955)
(20 783)
(20 979)
(13 004)
(23 034)
(22 660)
(22 560)
(11 736)
(21 424)
(24 000)
(24 035)
(36 035)
(46 496)
(45 538)
(51 911)
(23 497)
(44 864)
(45 164)
(39 541)
(19 602)
(43 254)
(42 819)
Operating Income
37 904
N/A
41 122
+8%
42 661
+4%
42 809
+0%
41 201
-4%
34 828
-15%
37 649
+8%
41 285
+10%
42 865
+4%
40 889
-5%
42 684
+4%
42 957
+1%
45 007
+5%
49 638
+10%
53 502
+8%
50 100
-6%
56 737
+13%
55 489
-2%
53 499
-4%
58 520
+9%
83 616
+43%
85 120
+2%
87 949
+3%
Pre-Tax Income
Interest Income Expense
1 988
(2 329)
(3 336)
(3 730)
(3 321)
(3 725)
(3 432)
(3 288)
42
(1 658)
(922)
(426)
4 820
(289)
(293)
(274)
8 093
(640)
(619)
(548)
17 090
(34)
46
Non-Reccuring Items
(2 644)
(1 461)
(1 390)
(1 247)
656
(195)
(330)
(492)
(1 134)
(578)
(505)
(544)
(2 027)
(1 787)
(1 920)
(1 883)
(6 569)
(5 970)
(5 897)
(5 852)
(277)
(121)
(47)
Gain/Loss on Disposition of Assets
6
0
0
0
2
0
0
0
1
0
0
0
16
0
0
0
32
0
0
0
59
0
0
Total Other Income
(7)
3 057
2 764
2 528
1 248
2 844
3 317
3 894
996
4 611
5 105
6 158
4 429
10 265
11 482
14 486
6 802
18 885
20 987
20 615
1 761
22 230
22 961
Pre-Tax Income
37 247
N/A
40 390
+8%
40 699
+1%
40 359
-1%
39 786
-1%
33 751
-15%
37 202
+10%
41 398
+11%
42 770
+3%
43 263
+1%
46 362
+7%
48 145
+4%
52 245
+9%
57 828
+11%
62 771
+9%
62 428
-1%
65 095
+4%
67 762
+4%
67 970
+0%
72 735
+7%
102 249
+41%
107 196
+5%
110 909
+3%
Net Income
Tax Provision
(13 963)
(14 931)
(11 896)
(11 500)
(10 235)
(9 085)
(12 601)
(12 868)
(10 379)
(10 411)
(11 194)
(12 178)
(1 447)
(2 773)
(3 972)
(1 412)
(6 818)
(7 546)
(7 600)
(11 301)
(26 039)
(24 756)
(25 730)
Income from Continuing Operations
23 284
25 459
28 803
28 859
29 552
24 667
24 602
28 531
32 391
32 852
35 167
35 966
50 799
55 053
58 798
61 016
58 277
60 217
60 372
61 435
76 210
82 440
85 178
Income to Minority Interest
3
3
3
2
2
1
0
0
4
3
3
3
2
1
1
1
0
1
2
1
1
(0)
(1)
Net Income (Common)
23 286
N/A
25 462
+9%
28 805
+13%
28 861
+0%
28 828
0%
24 668
-14%
24 603
0%
28 531
+16%
32 395
+14%
32 855
+1%
35 171
+7%
35 970
+2%
50 800
+41%
55 055
+8%
58 799
+7%
61 017
+4%
58 277
-4%
60 218
+3%
60 373
+0%
61 435
+2%
76 211
+24%
82 440
+8%
85 178
+3%
EPS (Diluted)
69.71
N/A
46.63
-33%
86.24
+85%
86.41
+0%
86.31
0%
73.85
-14%
73.66
0%
85.42
+16%
96.99
+14%
98.07
+1%
105.3
+7%
107.69
+2%
152.09
+41%
164.83
+8%
176.04
+7%
182.68
+4%
87.14
-52%
90.04
+3%
90.26
+0%
91.86
+2%
113.96
+24%
123.26
+8%
127.38
+3%

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