H

Heidelbergcement India Ltd
NSE:HEIDELBERG

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Heidelbergcement India Ltd
NSE:HEIDELBERG
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Price: 171.58 INR -1.46% Market Closed
Market Cap: ₹38.9B

Income Statement

Earnings Waterfall
Heidelbergcement India Ltd

Income Statement
Heidelbergcement India Ltd

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Income Statement
Currency: INR
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
30
0
0
0
41
0
0
0
44
0
0
0
42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 283
0
0
0
1 007
0
0
0
802
0
0
0
650
0
0
0
526
0
0
0
495
0
0
0
372
0
0
0
253
0
0
0
178
0
0
0
151
0
0
0
0
0
0
0
Revenue
5 944
N/A
6 495
+9%
6 547
+1%
6 382
-3%
7 613
+19%
8 790
+15%
10 045
+14%
10 840
+8%
9 364
-14%
9 480
+1%
8 994
-5%
8 581
-5%
8 666
+1%
8 692
+0%
8 735
+0%
9 068
+4%
9 880
+9%
10 091
+2%
10 638
+5%
11 119
+5%
8 698
-22%
9 526
+10%
10 103
+6%
10 530
+4%
13 932
+32%
14 258
+2%
14 711
+3%
15 782
+7%
16 380
+4%
20 443
+25%
17 408
-15%
18 025
+4%
18 580
+3%
19 159
+3%
19 531
+2%
19 479
0%
19 447
0%
20 019
+3%
19 681
-2%
19 314
-2%
19 519
+1%
19 620
+1%
19 887
+1%
20 486
+3%
21 213
+4%
21 334
+1%
21 824
+2%
22 187
+2%
22 032
-1%
21 696
-2%
19 881
-8%
19 797
0%
20 265
+2%
21 167
+4%
22 649
+7%
23 276
+3%
22 769
-2%
22 970
+1%
23 309
+1%
22 605
-3%
22 561
0%
22 381
-1%
22 439
+0%
23 043
+3%
23 713
+3%
23 658
0%
23 023
-3%
21 973
-5%
21 330
-3%
21 489
+1%
22 142
+3%
22 645
+2%
22 958
+1%
Gross Profit
Cost of Revenue
(772)
(2 729)
(2 774)
(2 687)
(1 597)
(3 880)
(4 262)
(4 439)
(4 642)
(3 901)
(3 887)
(4 013)
(4 751)
(4 320)
(4 533)
(4 900)
(5 715)
(5 574)
(5 819)
(5 892)
(1 628)
(4 266)
(4 539)
(4 934)
(7 375)
(7 448)
(7 492)
(7 761)
(7 903)
(10 530)
(8 874)
(9 449)
(10 012)
(11 192)
(10 589)
(10 355)
(10 279)
(11 356)
(10 510)
(9 920)
(9 575)
(9 533)
(8 393)
(8 548)
(8 851)
(9 613)
(8 997)
(9 235)
(8 965)
(9 379)
(7 842)
(7 703)
(8 062)
(9 391)
(9 468)
(10 012)
(10 135)
(11 591)
(11 281)
(11 505)
(11 721)
(12 694)
(11 612)
(11 581)
(11 636)
(12 207)
(10 759)
(10 189)
(9 928)
(11 056)
(10 308)
(10 470)
(10 553)
Gross Profit
5 172
N/A
3 765
-27%
3 773
+0%
3 694
-2%
6 016
+63%
4 909
-18%
5 784
+18%
6 401
+11%
4 722
-26%
5 579
+18%
5 107
-8%
4 568
-11%
3 915
-14%
4 373
+12%
4 202
-4%
4 168
-1%
4 164
0%
4 517
+8%
4 819
+7%
5 227
+8%
7 070
+35%
5 260
-26%
5 564
+6%
5 597
+1%
6 558
+17%
6 810
+4%
7 218
+6%
8 021
+11%
8 477
+6%
9 913
+17%
8 534
-14%
8 576
+0%
8 569
0%
7 967
-7%
8 943
+12%
9 124
+2%
9 169
+0%
8 663
-6%
9 171
+6%
9 394
+2%
9 944
+6%
10 087
+1%
11 494
+14%
11 938
+4%
12 362
+4%
11 720
-5%
12 827
+9%
12 951
+1%
13 067
+1%
12 317
-6%
12 039
-2%
12 093
+0%
12 203
+1%
11 775
-4%
13 181
+12%
13 264
+1%
12 633
-5%
11 379
-10%
12 028
+6%
11 100
-8%
10 840
-2%
9 688
-11%
10 827
+12%
11 461
+6%
12 077
+5%
11 451
-5%
12 265
+7%
11 784
-4%
11 402
-3%
10 433
-8%
11 835
+13%
12 175
+3%
12 406
+2%
Operating Income
Operating Expenses
(4 316)
(2 703)
(2 747)
(2 771)
(5 371)
(3 677)
(4 116)
(4 422)
(3 410)
(4 139)
(3 957)
(3 784)
(3 219)
(3 877)
(3 905)
(4 030)
(3 829)
(4 264)
(4 443)
(4 606)
(6 674)
(4 848)
(5 347)
(5 668)
(6 379)
(6 423)
(6 517)
(6 880)
(7 015)
(8 057)
(7 253)
(7 306)
(7 226)
(6 647)
(7 275)
(7 255)
(7 386)
(6 854)
(7 592)
(7 613)
(7 900)
(7 459)
(8 355)
(8 566)
(8 594)
(7 894)
(8 652)
(8 724)
(8 879)
(8 106)
(8 339)
(8 378)
(8 496)
(7 790)
(8 997)
(9 176)
(9 068)
(8 119)
(9 168)
(8 928)
(8 985)
(8 301)
(9 473)
(9 876)
(10 195)
(9 347)
(10 354)
(10 189)
(10 134)
(9 079)
(10 423)
(10 568)
(10 599)
Selling, General & Administrative
(4 126)
(1 187)
(1 220)
(1 246)
(5 131)
(1 693)
(1 859)
(1 989)
(3 116)
(1 849)
(1 799)
(1 749)
(2 815)
(1 877)
(1 941)
(2 036)
(3 400)
(2 214)
(2 309)
(2 389)
(850)
(2 233)
(2 447)
(2 541)
(3 134)
(3 064)
(3 106)
(3 237)
(3 239)
(6 500)
(3 338)
(3 327)
(3 341)
(5 505)
(3 343)
(3 366)
(3 408)
(5 749)
(3 566)
(3 668)
(3 854)
(6 393)
(4 253)
(4 326)
(4 326)
(6 745)
(4 296)
(4 286)
(4 344)
(6 745)
(3 901)
(3 887)
(3 890)
(6 546)
(4 275)
(4 404)
(4 322)
(6 849)
(4 291)
(4 206)
(4 260)
(7 026)
(4 603)
(4 789)
(4 978)
(8 074)
(5 006)
(4 880)
(4 784)
(7 822)
(4 949)
(5 043)
(5 113)
Depreciation & Amortization
(182)
(141)
(145)
(151)
(249)
(239)
(266)
(291)
(292)
(267)
(273)
(280)
(311)
(293)
(298)
(304)
(330)
(315)
(317)
(318)
(236)
(329)
(512)
(708)
(970)
(1 065)
(1 066)
(1 069)
(1 090)
(1 375)
(1 083)
(1 034)
(980)
(998)
(1 011)
(1 032)
(1 046)
(992)
(994)
(1 000)
(1 007)
(1 012)
(1 017)
(1 017)
(1 018)
(1 018)
(1 041)
(1 051)
(1 065)
(1 086)
(1 084)
(1 100)
(1 111)
(1 110)
(1 110)
(1 111)
(1 116)
(1 121)
(1 125)
(1 124)
(1 128)
(1 123)
(1 113)
(1 101)
(1 088)
(1 097)
(1 108)
(1 104)
(1 109)
(1 098)
(1 087)
(1 092)
(1 089)
Other Operating Expenses
(8)
(1 375)
(1 382)
(1 375)
9
(1 745)
(1 991)
(2 141)
(3)
(2 024)
(1 885)
(1 755)
(92)
(1 706)
(1 666)
(1 689)
(100)
(1 735)
(1 817)
(1 900)
(5 588)
(2 287)
(2 388)
(2 420)
(2 275)
(2 294)
(2 346)
(2 574)
(2 687)
(182)
(2 832)
(2 945)
(2 905)
(144)
(2 921)
(2 857)
(2 932)
(114)
(3 032)
(2 946)
(3 040)
(55)
(3 084)
(3 223)
(3 251)
(131)
(3 315)
(3 387)
(3 470)
(275)
(3 354)
(3 391)
(3 495)
(134)
(3 612)
(3 661)
(3 630)
(150)
(3 753)
(3 599)
(3 598)
(152)
(3 757)
(3 986)
(4 129)
(176)
(4 240)
(4 205)
(4 242)
(159)
(4 386)
(4 432)
(4 396)
Operating Income
856
N/A
1 062
+24%
1 026
-3%
923
-10%
645
-30%
1 232
+91%
1 668
+35%
1 979
+19%
1 312
-34%
1 440
+10%
1 151
-20%
784
-32%
697
-11%
496
-29%
298
-40%
138
-54%
336
+143%
254
-24%
376
+48%
621
+65%
396
-36%
411
+4%
217
-47%
(72)
N/A
178
N/A
387
+117%
701
+81%
1 141
+63%
1 462
+28%
1 856
+27%
1 281
-31%
1 270
-1%
1 343
+6%
1 321
-2%
1 668
+26%
1 869
+12%
1 783
-5%
1 809
+1%
1 579
-13%
1 781
+13%
2 044
+15%
2 628
+29%
3 139
+19%
3 372
+7%
3 768
+12%
3 827
+2%
4 175
+9%
4 228
+1%
4 188
-1%
4 212
+1%
3 701
-12%
3 716
+0%
3 707
0%
3 985
+7%
4 184
+5%
4 088
-2%
3 566
-13%
3 260
-9%
2 860
-12%
2 172
-24%
1 854
-15%
1 387
-25%
1 354
-2%
1 585
+17%
1 882
+19%
2 105
+12%
1 911
-9%
1 595
-17%
1 268
-21%
1 354
+7%
1 412
+4%
1 608
+14%
1 807
+12%
Pre-Tax Income
Interest Income Expense
63
(31)
(30)
(31)
183
(43)
(53)
(55)
214
(43)
(36)
(33)
125
(41)
(42)
(46)
75
(50)
(73)
(86)
(103)
(220)
(448)
(727)
(1 059)
(1 192)
(1 205)
(1 190)
(1 119)
(1 153)
(1 116)
(1 104)
(1 093)
(863)
(1 060)
(1 019)
(964)
(769)
(849)
(803)
(767)
(598)
(766)
(776)
(760)
(345)
(727)
(716)
(736)
(199)
(700)
(645)
(580)
(154)
(267)
(246)
(221)
32
(343)
(437)
(447)
83
(472)
(351)
(327)
244
(342)
(341)
(328)
243
(270)
(246)
(217)
Non-Reccuring Items
32
0
0
0
32
0
0
0
27
0
0
0
15
0
0
0
14
0
0
0
0
0
0
0
0
603
603
603
603
598
0
0
0
(3)
0
0
(151)
(9)
0
0
151
(3)
0
0
0
(9)
0
0
0
(18)
0
0
0
(28)
0
0
0
(32)
0
0
0
(4)
0
0
0
(2)
0
0
0
(14)
0
0
(46)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
2
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
6
0
0
0
1
0
0
0
10
0
0
0
1
0
0
0
0
0
0
0
28
0
0
0
6
0
0
0
1
0
0
0
4
0
0
0
(5)
0
0
0
Total Other Income
32
(6)
(6)
(11)
207
6
6
11
193
465
465
465
121
290
290
290
(2)
0
0
0
31
31
47
75
74
95
98
97
99
(106)
137
146
150
(8)
195
169
140
104
252
266
353
40
244
282
291
(58)
397
460
472
(14)
507
484
487
81
289
326
331
86
488
460
442
(109)
484
517
542
(82)
533
518
481
(121)
428
390
357
Pre-Tax Income
983
N/A
1 026
+4%
990
-4%
882
-11%
1 067
+21%
1 195
+12%
1 621
+36%
1 935
+19%
1 747
-10%
1 862
+7%
1 580
-15%
1 217
-23%
959
-21%
745
-22%
546
-27%
383
-30%
424
+11%
204
-52%
303
+49%
535
+77%
324
-39%
222
-31%
(184)
N/A
(724)
-294%
(807)
-11%
(107)
+87%
197
N/A
651
+231%
1 045
+61%
1 198
+15%
302
-75%
312
+3%
400
+28%
454
+14%
803
+77%
1 019
+27%
808
-21%
1 136
+41%
981
-14%
1 244
+27%
1 780
+43%
2 077
+17%
2 617
+26%
2 878
+10%
3 299
+15%
3 416
+4%
3 846
+13%
3 971
+3%
3 924
-1%
3 981
+1%
3 507
-12%
3 554
+1%
3 615
+2%
3 912
+8%
4 206
+8%
4 168
-1%
3 676
-12%
3 351
-9%
3 006
-10%
2 195
-27%
1 850
-16%
1 358
-27%
1 366
+1%
1 750
+28%
2 097
+20%
2 268
+8%
2 102
-7%
1 771
-16%
1 421
-20%
1 458
+3%
1 569
+8%
1 752
+12%
1 901
+9%
Net Income
Tax Provision
(6)
(7)
(7)
(6)
179
180
(40)
(174)
(407)
(607)
(515)
(394)
(326)
(254)
(181)
(128)
(132)
(58)
(95)
(171)
(148)
(139)
(5)
177
399
156
51
(104)
(531)
(603)
(269)
(273)
(173)
(100)
(221)
(293)
(207)
(374)
(321)
(416)
(599)
(745)
(935)
(1 027)
(1 181)
(1 210)
(1 360)
(1 405)
(1 297)
(1 300)
(1 128)
(1 132)
(1 203)
(763)
(1 053)
(1 044)
(883)
(829)
(654)
(368)
(271)
(366)
(367)
(464)
(551)
(591)
(548)
(464)
(376)
(391)
(419)
(464)
(509)
Income from Continuing Operations
977
1 019
983
876
1 246
1 374
1 581
1 761
1 340
1 254
1 065
823
633
490
365
255
292
146
207
364
176
84
(189)
(547)
(407)
49
247
546
514
596
33
39
227
354
582
726
601
762
660
828
1 181
1 332
1 683
1 851
2 119
2 207
2 486
2 566
2 627
2 681
2 380
2 422
2 413
3 150
3 347
3 318
2 986
2 523
2 352
1 827
1 578
992
999
1 287
1 546
1 678
1 553
1 307
1 045
1 068
1 151
1 288
1 392
Net Income (Common)
962
N/A
1 005
+4%
969
-4%
862
-11%
1 241
+44%
1 369
+10%
1 576
+15%
1 756
+11%
1 326
-24%
1 240
-6%
1 051
-15%
809
-23%
628
-22%
485
-23%
360
-26%
250
-31%
292
+17%
146
-50%
207
+42%
364
+76%
308
-15%
216
-30%
(56)
N/A
(415)
-639%
(407)
+2%
49
N/A
247
+402%
546
+121%
514
-6%
595
+16%
33
-95%
39
+18%
227
+487%
354
+56%
582
+64%
726
+25%
601
-17%
762
+27%
660
-13%
828
+25%
1 181
+43%
1 332
+13%
1 683
+26%
1 851
+10%
2 119
+14%
2 207
+4%
2 486
+13%
2 566
+3%
2 627
+2%
2 681
+2%
2 380
-11%
2 422
+2%
2 413
0%
3 150
+31%
1 947
-38%
1 918
-1%
1 587
-17%
2 523
+59%
2 352
-7%
1 827
-22%
1 578
-14%
992
-37%
999
+1%
1 287
+29%
1 546
+20%
1 678
+9%
1 553
-7%
1 307
-16%
1 045
-20%
1 068
+2%
1 151
+8%
1 288
+12%
1 392
+8%
EPS (Diluted)
6.09
N/A
6.29
+3%
6.31
+0%
5.22
-17%
5.93
+14%
6
+1%
6.88
+15%
7.66
+11%
5.85
-24%
5.44
-7%
4.63
-15%
3.57
-23%
2.77
-22%
2.14
-23%
1.58
-26%
1.09
-31%
1.29
+18%
0.63
-51%
0.9
+43%
1.6
+78%
1.35
-16%
0.95
-30%
-0.24
N/A
-1.83
-663%
-1.8
+2%
0.22
N/A
1.09
+395%
2.44
+124%
2.29
-6%
2.63
+15%
0.14
-95%
0.16
+14%
0.99
+519%
1.56
+58%
2.56
+64%
3.2
+25%
2.68
-16%
3.36
+25%
2.91
-13%
3.65
+25%
5.21
+43%
5.88
+13%
7.43
+26%
8.17
+10%
9.35
+14%
9.74
+4%
10.97
+13%
11.33
+3%
11.6
+2%
11.83
+2%
10.51
-11%
10.69
+2%
10.65
0%
13.9
+31%
8.59
-38%
8.47
-1%
6.98
-18%
11.13
+59%
10.38
-7%
8.06
-22%
7.07
-12%
4.38
-38%
4.42
+1%
5.69
+29%
6.83
+20%
7.4
+8%
6.85
-7%
5.71
-17%
4.62
-19%
4.71
+2%
5.09
+8%
5.7
+12%
6.16
+8%