HG Infra Engineering Ltd (Part IX)
NSE:HGINFRA

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HG Infra Engineering Ltd (Part IX) Logo
HG Infra Engineering Ltd (Part IX)
NSE:HGINFRA
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Price: 1 459.55 INR 1.87% Market Closed
Market Cap: 95.1B INR
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Income Statement

Earnings Waterfall
HG Infra Engineering Ltd (Part IX)

Revenue
55B INR
Cost of Revenue
-40.3B INR
Gross Profit
14.8B INR
Operating Expenses
-5.3B INR
Operating Income
9.5B INR
Other Expenses
-4.1B INR
Net Income
5.4B INR

Income Statement
HG Infra Engineering Ltd (Part IX)

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Income Statement
Currency: INR
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
13 927
N/A
15 119
+9%
17 050
+13%
19 342
+13%
20 145
+4%
20 964
+4%
21 464
+2%
21 671
+1%
22 171
+2%
19 968
-10%
20 008
+0%
21 801
+9%
26 023
+19%
32 318
+24%
35 300
+9%
37 307
+6%
37 514
+1%
39 159
+4%
39 301
+0%
41 636
+6%
46 220
+11%
48 673
+5%
50 261
+3%
52 056
+4%
53 785
+3%
55 554
+3%
55 032
-1%
Gross Profit
Cost of Revenue
(10 937)
(11 778)
(13 288)
(15 106)
(15 585)
(16 210)
(16 529)
(16 708)
(17 084)
(15 182)
(15 132)
(16 424)
(19 824)
(24 837)
(27 123)
(28 648)
(28 701)
(30 040)
(29 949)
(31 421)
(34 542)
(35 648)
(36 280)
(37 845)
(39 248)
(40 736)
(40 251)
Gross Profit
2 990
N/A
3 341
+12%
3 762
+13%
4 236
+13%
4 560
+8%
4 754
+4%
4 935
+4%
4 963
+1%
5 086
+2%
4 787
-6%
4 877
+2%
5 377
+10%
6 199
+15%
7 481
+21%
8 177
+9%
8 659
+6%
8 813
+2%
9 119
+3%
9 351
+3%
10 215
+9%
11 678
+14%
13 024
+12%
13 981
+7%
14 211
+2%
14 537
+2%
14 818
+2%
14 781
0%
Operating Income
Operating Expenses
(1 449)
(1 662)
(1 864)
(2 098)
(2 269)
(2 289)
(2 322)
(2 298)
(2 285)
(2 242)
(2 224)
(2 284)
(2 286)
(2 427)
(2 523)
(2 537)
(2 539)
(2 637)
(2 798)
(3 104)
(3 649)
(4 327)
(4 805)
(5 242)
(5 275)
(5 333)
(5 308)
Selling, General & Administrative
(866)
(892)
(1 011)
(1 138)
(1 500)
(1 202)
(1 176)
(1 119)
(1 481)
(1 059)
(1 054)
(1 101)
(1 402)
(1 196)
(1 250)
(1 259)
(1 654)
(1 366)
(1 468)
(1 688)
(2 653)
(2 317)
(2 549)
(2 779)
(3 809)
(2 964)
(3 069)
Depreciation & Amortization
(539)
(609)
(674)
(745)
(755)
(756)
(760)
(751)
(756)
(775)
(802)
(827)
(844)
(853)
(857)
(858)
(850)
(849)
(878)
(921)
(962)
(1 073)
(1 186)
(1 293)
(1 410)
(1 449)
(1 454)
Other Operating Expenses
(44)
(161)
(179)
(215)
(14)
(331)
(387)
(429)
(47)
(408)
(368)
(357)
(39)
(379)
(416)
(420)
(35)
(421)
(452)
(495)
(34)
(937)
(1 070)
(1 170)
(55)
(921)
(785)
Operating Income
1 542
N/A
1 679
+9%
1 897
+13%
2 138
+13%
2 291
+7%
2 465
+8%
2 612
+6%
2 665
+2%
2 802
+5%
2 545
-9%
2 653
+4%
3 093
+17%
3 913
+27%
5 054
+29%
5 654
+12%
6 122
+8%
6 274
+2%
6 483
+3%
6 554
+1%
7 111
+9%
8 028
+13%
8 698
+8%
9 176
+6%
8 969
-2%
9 262
+3%
9 485
+2%
9 473
0%
Pre-Tax Income
Interest Income Expense
(239)
(435)
(440)
(452)
(210)
(481)
(524)
(607)
(346)
(681)
(761)
(811)
(552)
(1 018)
(1 089)
(1 142)
(781)
(1 257)
(1 311)
(1 408)
(1 075)
(1 710)
(1 965)
(2 146)
(1 629)
(2 209)
(2 242)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
178
178
178
178
Gain/Loss on Disposition of Assets
(1)
0
0
0
(1)
0
0
0
(5)
0
0
0
0
0
0
0
(11)
0
0
0
3
0
0
0
(17)
0
0
Total Other Income
(114)
77
87
104
(136)
114
134
141
(142)
133
98
94
(241)
155
190
244
(336)
73
65
17
(311)
203
193
192
(394)
164
169
Pre-Tax Income
1 188
N/A
1 321
+11%
1 544
+17%
1 790
+16%
1 944
+9%
2 099
+8%
2 223
+6%
2 199
-1%
2 309
+5%
1 997
-14%
1 990
0%
2 376
+19%
3 120
+31%
4 192
+34%
4 755
+13%
5 224
+10%
5 146
-1%
5 299
+3%
5 307
+0%
5 720
+8%
6 646
+16%
7 191
+8%
7 404
+3%
7 193
-3%
7 399
+3%
7 617
+3%
7 578
-1%
Net Income
Tax Provision
(345)
(394)
(462)
(542)
(671)
(723)
(694)
(690)
(643)
(510)
(534)
(577)
(753)
(1 014)
(1 211)
(1 352)
(1 346)
(1 415)
(1 348)
(1 458)
(1 714)
(1 849)
(1 921)
(1 998)
(2 013)
(2 110)
(2 225)
Income from Continuing Operations
843
927
1 082
1 248
1 273
1 376
1 529
1 509
1 666
1 486
1 456
1 799
2 367
3 177
3 544
3 872
3 800
3 885
3 959
4 262
4 932
5 341
5 483
5 195
5 386
5 508
5 354
Income to Minority Interest
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)
843
N/A
927
+10%
1 082
+17%
1 248
+15%
1 273
+2%
1 376
+8%
1 529
+11%
1 509
-1%
1 666
+10%
1 486
-11%
1 456
-2%
1 799
+24%
2 367
+32%
3 177
+34%
3 544
+12%
3 872
+9%
3 800
-2%
3 885
+2%
3 959
+2%
4 262
+8%
4 932
+16%
5 341
+8%
5 483
+3%
5 195
-5%
5 386
+4%
5 508
+2%
5 354
-3%
EPS (Diluted)
15.32
N/A
14.21
-7%
16.59
+17%
19.14
+15%
19.58
+2%
21.11
+8%
23.47
+11%
23.13
-1%
25.63
+11%
22.83
-11%
22.36
-2%
27.6
+23%
36.31
+32%
48.77
+34%
54.36
+11%
59.42
+9%
58.31
-2%
59.6
+2%
60.74
+2%
65.4
+8%
75.68
+16%
81.97
+8%
84.15
+3%
79.72
-5%
82.64
+4%
84.51
+2%
82.09
-3%

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