H

Heidelbergcement India Ltd
NSE:HEIDELBERG

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Heidelbergcement India Ltd
NSE:HEIDELBERG
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Price: 208.69 INR -0.35% Market Closed
Market Cap: 47.3B INR
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Income Statement

Earnings Waterfall
Heidelbergcement India Ltd

Revenue
22B INR
Cost of Revenue
-10.2B INR
Gross Profit
11.8B INR
Operating Expenses
-10.2B INR
Operating Income
1.6B INR
Other Expenses
-287.4m INR
Net Income
1.3B INR

Income Statement
Heidelbergcement India Ltd

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Income Statement
Currency: INR
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
15 782
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
8 021
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
1 141
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
651
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
546
N/A
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%
EPS (Diluted)
2.44
N/A
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%

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