Hikal Ltd
NSE:HIKAL

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Hikal Ltd
NSE:HIKAL
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Price: 373.85 INR 2.06% Market Closed
Market Cap: 46.1B INR
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Income Statement

Earnings Waterfall
Hikal Ltd

Revenue
18.2B INR
Cost of Revenue
-8.4B INR
Gross Profit
9.9B INR
Operating Expenses
-8.2B INR
Operating Income
1.7B INR
Other Expenses
-938m INR
Net Income
735.1m INR

Income Statement
Hikal Ltd

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Income Statement
Currency: INR
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
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%
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)
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%
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)
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)
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)
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)
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%
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)
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
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
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
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%
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)
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
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
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
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%
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%

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