Hikal Ltd
NSE:HIKAL
Hikal Ltd
NSE:HIKAL
Price:
402.35
INR
-0.67%
Market Cap:
49.6B
INR
Income Statement
Earnings Waterfall
Hikal Ltd
Hikal Ltd
|
Revenue
|
18.2B
INR
|
|
Cost of Revenue
|
-8.4B
INR
|
|
Gross Profit
|
9.8B
INR
|
|
Operating Expenses
|
-8.1B
INR
|
|
Operating Income
|
1.7B
INR
|
|
Other Expenses
|
-958.5m
INR
|
|
Net Income
|
745.7m
INR
|
Income Statement
Hikal Ltd
Hikal Ltd
Currency: INR
Millions
TTM
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
1 452
N/A
|
1 538
+6%
|
1 647
+7%
|
1 743
+6%
|
3 331
+91%
|
3 256
-2%
|
7 204
+121%
|
11 321
+57%
|
15 896
+40%
|
16 672
+5%
|
15 934
-4%
|
15 858
0%
|
15 073
-5%
|
14 569
-3%
|
15 077
+3%
|
15 670
+4%
|
17 204
+10%
|
18 245
+6%
|
19 216
+5%
|
19 728
+3%
|
19 427
-2%
|
18 647
-4%
|
19 544
+5%
|
19 801
+1%
|
20 230
+2%
|
20 323
+0%
|
19 084
-6%
|
18 158
-5%
|
17 846
-2%
|
18 034
+1%
|
18 214
+1%
|
18 215
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(765)
|
(765)
|
(819)
|
(867)
|
(2 142)
|
(1 647)
|
(3 705)
|
(5 936)
|
(10 130)
|
(9 174)
|
(8 565)
|
(8 424)
|
(9 315)
|
(7 414)
|
(7 850)
|
(8 229)
|
(10 845)
|
(9 400)
|
(9 835)
|
(9 986)
|
(12 087)
|
(9 979)
|
(10 834)
|
(11 049)
|
(11 423)
|
(10 511)
|
(9 466)
|
(8 702)
|
(8 640)
|
(8 465)
|
(8 353)
|
(8 393)
|
|
| Gross Profit |
687
N/A
|
773
+12%
|
827
+7%
|
876
+6%
|
1 190
+36%
|
1 609
+35%
|
3 499
+118%
|
5 386
+54%
|
5 766
+7%
|
7 498
+30%
|
7 369
-2%
|
7 434
+1%
|
5 757
-23%
|
7 155
+24%
|
7 228
+1%
|
7 441
+3%
|
6 360
-15%
|
8 845
+39%
|
9 381
+6%
|
9 743
+4%
|
7 340
-25%
|
8 669
+18%
|
8 710
+0%
|
8 752
+0%
|
8 808
+1%
|
9 812
+11%
|
9 618
-2%
|
9 456
-2%
|
9 206
-3%
|
9 569
+4%
|
9 861
+3%
|
9 822
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(384)
|
(448)
|
(481)
|
(511)
|
(776)
|
(1 228)
|
(2 602)
|
(3 941)
|
(3 663)
|
(5 345)
|
(5 353)
|
(5 417)
|
(3 849)
|
(5 412)
|
(5 377)
|
(5 445)
|
(3 983)
|
(6 055)
|
(6 410)
|
(6 784)
|
(4 891)
|
(6 989)
|
(7 275)
|
(7 536)
|
(7 320)
|
(8 068)
|
(8 008)
|
(7 952)
|
(7 709)
|
(8 038)
|
(8 188)
|
(8 117)
|
|
| Selling, General & Administrative |
(143)
|
(154)
|
(165)
|
(173)
|
(360)
|
(362)
|
(748)
|
(1 142)
|
(2 575)
|
(1 563)
|
(1 615)
|
(1 640)
|
(2 852)
|
(1 564)
|
(1 516)
|
(1 508)
|
(2 996)
|
(1 704)
|
(1 800)
|
(1 920)
|
(3 769)
|
(1 985)
|
(2 080)
|
(2 182)
|
(6 051)
|
(2 389)
|
(2 426)
|
(2 406)
|
(6 328)
|
(2 440)
|
(2 443)
|
(2 475)
|
|
| Depreciation & Amortization |
(103)
|
(124)
|
(122)
|
(132)
|
(152)
|
(226)
|
(461)
|
(697)
|
(929)
|
(906)
|
(876)
|
(848)
|
(825)
|
(829)
|
(835)
|
(846)
|
(852)
|
(871)
|
(901)
|
(930)
|
(957)
|
(996)
|
(1 028)
|
(1 064)
|
(1 090)
|
(1 102)
|
(1 114)
|
(1 121)
|
(1 176)
|
(1 217)
|
(1 248)
|
(1 290)
|
|
| Other Operating Expenses |
(137)
|
(169)
|
(193)
|
(206)
|
(264)
|
(640)
|
(1 392)
|
(2 103)
|
(159)
|
(2 875)
|
(2 863)
|
(2 929)
|
(172)
|
(3 019)
|
(3 026)
|
(3 090)
|
(135)
|
(3 480)
|
(3 708)
|
(3 934)
|
(166)
|
(4 008)
|
(4 166)
|
(4 290)
|
(179)
|
(4 577)
|
(4 469)
|
(4 425)
|
(205)
|
(4 381)
|
(4 497)
|
(4 352)
|
|
| Operating Income |
304
N/A
|
325
+7%
|
347
+7%
|
366
+5%
|
414
+13%
|
381
-8%
|
897
+136%
|
1 445
+61%
|
2 103
+46%
|
2 154
+2%
|
2 016
-6%
|
2 017
+0%
|
1 908
-5%
|
1 743
-9%
|
1 851
+6%
|
1 996
+8%
|
2 376
+19%
|
2 790
+17%
|
2 971
+6%
|
2 958
0%
|
2 449
-17%
|
1 679
-31%
|
1 436
-15%
|
1 216
-15%
|
1 488
+22%
|
1 744
+17%
|
1 610
-8%
|
1 505
-7%
|
1 496
-1%
|
1 531
+2%
|
1 673
+9%
|
1 704
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(51)
|
(58)
|
(65)
|
(99)
|
(160)
|
(324)
|
(458)
|
(565)
|
(545)
|
(516)
|
(514)
|
(456)
|
(501)
|
(450)
|
(399)
|
(280)
|
(345)
|
(340)
|
(331)
|
(236)
|
(345)
|
(374)
|
(432)
|
(381)
|
(506)
|
(529)
|
(541)
|
(513)
|
(624)
|
(681)
|
(726)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(154)
|
(154)
|
(154)
|
(154)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
14
|
17
|
22
|
(32)
|
16
|
21
|
20
|
(31)
|
37
|
38
|
38
|
(32)
|
75
|
74
|
75
|
(28)
|
50
|
54
|
73
|
(46)
|
31
|
28
|
4
|
(29)
|
20
|
14
|
50
|
|
| Pre-Tax Income |
261
N/A
|
274
+5%
|
289
+5%
|
300
+4%
|
315
+5%
|
234
-26%
|
590
+152%
|
1 009
+71%
|
1 491
+48%
|
1 625
+9%
|
1 366
-16%
|
1 370
+0%
|
1 266
-8%
|
1 126
-11%
|
1 439
+28%
|
1 636
+14%
|
2 064
+26%
|
2 520
+22%
|
2 706
+7%
|
2 702
0%
|
2 186
-19%
|
1 384
-37%
|
1 116
-19%
|
857
-23%
|
1 054
+23%
|
1 268
+20%
|
1 109
-13%
|
968
-13%
|
955
-1%
|
927
-3%
|
1 006
+9%
|
1 028
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
16
|
16
|
17
|
19
|
60
|
(75)
|
(186)
|
(312)
|
(460)
|
(501)
|
(423)
|
(437)
|
(421)
|
(383)
|
(491)
|
(568)
|
(733)
|
(834)
|
(848)
|
(795)
|
(581)
|
(373)
|
(297)
|
(226)
|
(270)
|
(327)
|
(290)
|
(251)
|
(259)
|
(249)
|
(271)
|
(283)
|
|
| Income from Continuing Operations |
277
|
290
|
306
|
320
|
375
|
159
|
404
|
697
|
1 031
|
1 124
|
943
|
933
|
844
|
742
|
948
|
1 067
|
1 331
|
1 687
|
1 858
|
1 907
|
1 605
|
1 011
|
819
|
631
|
784
|
942
|
819
|
716
|
696
|
678
|
735
|
746
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(20)
|
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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
2
|
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) |
277
N/A
|
290
+5%
|
306
+5%
|
320
+5%
|
357
+12%
|
159
-55%
|
404
+153%
|
697
+73%
|
1 031
+48%
|
1 124
+9%
|
943
-16%
|
933
-1%
|
844
-10%
|
742
-12%
|
948
+28%
|
1 067
+13%
|
1 331
+25%
|
1 687
+27%
|
1 858
+10%
|
1 907
+3%
|
1 605
-16%
|
1 011
-37%
|
819
-19%
|
631
-23%
|
784
+24%
|
942
+20%
|
819
-13%
|
716
-13%
|
696
-3%
|
678
-3%
|
735
+8%
|
746
+1%
|
|
| EPS (Diluted) |
2.45
N/A
|
2.56
+4%
|
2.7
+5%
|
2.82
+4%
|
3.15
+12%
|
1.29
-59%
|
3.27
+153%
|
5.65
+73%
|
8.38
+48%
|
9.11
+9%
|
7.69
-16%
|
7.57
-2%
|
6.85
-10%
|
6.03
-12%
|
7.66
+27%
|
8.66
+13%
|
10.82
+25%
|
13.68
+26%
|
15.07
+10%
|
15.47
+3%
|
13.04
-16%
|
8.2
-37%
|
6.64
-19%
|
5.11
-23%
|
6.36
+24%
|
7.62
+20%
|
6.63
-13%
|
5.8
-13%
|
5.64
-3%
|
5.44
-4%
|
5.95
+9%
|
6.03
+1%
|
|
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