H

HIL Ltd
NSE:HIL

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HIL Ltd
NSE:HIL
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Price: 2 526.1 INR 2.55% Market Closed
Market Cap: 19B INR
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Income Statement

Earnings Waterfall
HIL Ltd

Revenue
35.2B INR
Cost of Revenue
-20.3B INR
Gross Profit
14.9B INR
Operating Expenses
-15.6B INR
Operating Income
-704.2m INR
Other Expenses
904.1m INR
Net Income
200m INR

Income Statement
HIL Ltd

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Income Statement
Currency: INR
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
9 233
N/A
9 003
-2%
8 699
-3%
9 596
+10%
10 256
+7%
10 718
+5%
11 078
+3%
4 508
-59%
7 042
+56%
9 409
+34%
12 454
+32%
12 461
+0%
12 492
+0%
12 945
+4%
13 250
+2%
13 698
+3%
14 206
+4%
14 649
+3%
21 688
+48%
24 241
+12%
26 922
+11%
29 487
+10%
25 549
-13%
24 653
-4%
25 937
+5%
28 138
+8%
30 436
+8%
33 342
+10%
33 963
+2%
34 148
+1%
35 202
+3%
36 214
+3%
36 194
0%
35 652
-1%
34 790
-2%
34 099
-2%
33 692
-1%
33 862
+1%
33 750
0%
34 661
+3%
35 173
+1%
Gross Profit
Cost of Revenue
(5 304)
(5 305)
(5 177)
(5 683)
(5 871)
(6 001)
(6 999)
(2 664)
(3 987)
(5 206)
(7 515)
(6 768)
(6 641)
(6 703)
(7 653)
(6 462)
(6 744)
(7 019)
(11 983)
(12 405)
(13 856)
(15 213)
(14 181)
(12 730)
(13 320)
(14 638)
(16 910)
(17 277)
(18 093)
(18 554)
(21 057)
(20 645)
(21 028)
(20 815)
(22 301)
(20 212)
(19 551)
(19 587)
(20 892)
(19 779)
(20 290)
Gross Profit
3 928
N/A
3 698
-6%
3 522
-5%
3 914
+11%
4 387
+12%
4 718
+8%
4 079
-14%
1 844
-55%
3 055
+66%
4 203
+38%
4 939
+18%
5 692
+15%
5 850
+3%
6 241
+7%
5 598
-10%
7 236
+29%
7 463
+3%
7 631
+2%
9 705
+27%
11 837
+22%
13 066
+10%
14 274
+9%
11 368
-20%
11 922
+5%
12 616
+6%
13 499
+7%
13 526
+0%
16 064
+19%
15 868
-1%
15 593
-2%
14 145
-9%
15 569
+10%
15 167
-3%
14 837
-2%
12 489
-16%
13 886
+11%
14 141
+2%
14 275
+1%
12 858
-10%
14 882
+16%
14 884
+0%
Operating Income
Operating Expenses
(3 505)
(3 430)
(3 364)
(3 511)
(3 827)
(4 026)
(3 233)
(1 338)
(2 470)
(3 615)
(4 243)
(5 037)
(5 209)
(5 426)
(4 514)
(6 029)
(6 013)
(6 158)
(7 820)
(10 337)
(11 649)
(12 874)
(9 892)
(10 528)
(10 791)
(11 132)
(10 440)
(12 502)
(12 625)
(12 632)
(11 341)
(13 183)
(13 261)
(13 140)
(11 295)
(13 142)
(13 513)
(14 014)
(12 988)
(15 076)
(15 588)
Selling, General & Administrative
(902)
(912)
(885)
(900)
(943)
(954)
(2 675)
(303)
(609)
(912)
(3 761)
(967)
(972)
(1 004)
(3 973)
(1 032)
(1 009)
(975)
(6 988)
(3 078)
(3 635)
(4 241)
(8 685)
(3 583)
(3 708)
(3 808)
(9 133)
(4 092)
(4 102)
(4 128)
(9 924)
(4 182)
(4 153)
(4 070)
(9 949)
(4 169)
(4 342)
(4 552)
(11 179)
(4 940)
(5 151)
Depreciation & Amortization
(274)
(270)
(289)
(316)
(342)
(362)
(332)
(102)
(203)
(304)
(404)
(414)
(473)
(472)
(464)
(464)
(410)
(421)
(672)
(807)
(942)
(1 075)
(968)
(983)
(1 009)
(1 047)
(1 087)
(1 149)
(1 174)
(1 177)
(1 160)
(1 132)
(1 103)
(1 089)
(1 105)
(1 130)
(1 156)
(1 183)
(1 197)
(1 257)
(1 325)
Other Operating Expenses
(2 329)
(2 249)
(2 189)
(2 296)
(2 543)
(2 710)
(226)
(935)
(1 659)
(2 400)
(79)
(3 656)
(3 764)
(3 950)
(77)
(4 532)
(4 595)
(4 764)
(160)
(6 452)
(7 072)
(7 558)
(240)
(5 961)
(6 072)
(6 276)
(221)
(7 262)
(7 349)
(7 329)
(258)
(7 868)
(8 003)
(7 981)
(241)
(7 844)
(8 016)
(8 279)
(612)
(8 879)
(9 111)
Operating Income
424
N/A
268
-37%
158
-41%
401
+154%
558
+39%
691
+24%
846
+22%
506
-40%
585
+16%
588
+1%
696
+18%
656
-6%
642
-2%
816
+27%
1 084
+33%
1 208
+11%
1 450
+20%
1 473
+2%
1 885
+28%
1 500
-20%
1 418
-5%
1 401
-1%
1 476
+5%
1 395
-5%
1 826
+31%
2 368
+30%
3 086
+30%
3 563
+15%
3 244
-9%
2 962
-9%
2 804
-5%
2 386
-15%
1 906
-20%
1 696
-11%
1 194
-30%
743
-38%
627
-16%
262
-58%
(130)
N/A
(195)
-50%
(704)
-261%
Pre-Tax Income
Interest Income Expense
(123)
(111)
(102)
(75)
(59)
(57)
53
(20)
(32)
(43)
31
(40)
(37)
(35)
53
(40)
(72)
(135)
(155)
(343)
(391)
(420)
(231)
(386)
(360)
(309)
(139)
(196)
(159)
(128)
33
(95)
(108)
(154)
(38)
(283)
(419)
(427)
(196)
(431)
(436)
Non-Reccuring Items
(36)
(36)
(34)
(50)
(23)
(24)
(33)
(46)
(50)
(69)
(69)
(23)
(19)
0
(14)
0
0
0
(212)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
227
365
365
372
146
826
Gain/Loss on Disposition of Assets
0
0
0
15
0
0
63
0
0
0
100
0
0
0
85
0
0
0
60
0
0
0
47
0
0
0
(8)
0
0
0
73
0
0
0
(18)
0
0
0
356
0
0
Total Other Income
71
98
76
107
199
193
(9)
34
61
184
(23)
223
289
194
(9)
255
320
299
(13)
260
211
242
(23)
269
225
247
(22)
228
210
274
42
333
362
243
30
156
131
224
(47)
311
453
Pre-Tax Income
336
N/A
220
-35%
99
-55%
400
+304%
675
+69%
803
+19%
920
+15%
474
-48%
564
+19%
661
+17%
735
+11%
818
+11%
877
+7%
975
+11%
1 199
+23%
1 423
+19%
1 698
+19%
1 638
-4%
1 566
-4%
1 417
-10%
1 238
-13%
1 223
-1%
1 269
+4%
1 278
+1%
1 691
+32%
2 305
+36%
2 916
+27%
3 593
+23%
3 293
-8%
3 106
-6%
2 951
-5%
2 623
-11%
2 158
-18%
1 784
-17%
1 167
-35%
841
-28%
703
-16%
424
-40%
355
-16%
(169)
N/A
139
N/A
Net Income
Tax Provision
(122)
(83)
(28)
(129)
(189)
(230)
(251)
(160)
(162)
(179)
(189)
(216)
(269)
(304)
(392)
(463)
(563)
(576)
(615)
(611)
(402)
(370)
(279)
(220)
(445)
(621)
(774)
(960)
(885)
(882)
(847)
(646)
(511)
(353)
(196)
(159)
(111)
(29)
(8)
64
61
Income from Continuing Operations
214
137
71
270
487
572
669
314
402
482
546
602
608
671
808
959
1 134
1 061
951
807
837
854
990
1 058
1 246
1 684
2 142
2 633
2 407
2 224
2 104
1 977
1 648
1 431
971
682
592
395
348
(105)
200
Net Income (Common)
214
N/A
137
-36%
71
-48%
270
+280%
487
+80%
572
+17%
669
+17%
314
-53%
402
+28%
482
+20%
546
+13%
602
+10%
608
+1%
671
+10%
808
+20%
959
+19%
1 134
+18%
1 061
-6%
1 014
-4%
900
-11%
950
+6%
976
+3%
1 060
+9%
1 156
+9%
1 780
+54%
2 209
+24%
2 597
+18%
3 089
+19%
2 407
-22%
2 224
-8%
2 104
-5%
1 977
-6%
1 648
-17%
1 431
-13%
971
-32%
682
-30%
592
-13%
395
-33%
348
-12%
(105)
N/A
200
N/A
EPS (Diluted)
30.57
N/A
19.57
-36%
10.14
-48%
38.57
+280%
69.57
+80%
81.71
+17%
95.57
+17%
44.85
-53%
57.42
+28%
68.85
+20%
78
+13%
86
+10%
86.85
+1%
95.85
+10%
115.42
+20%
137
+19%
162
+18%
151.57
-6%
144.85
-4%
128.57
-11%
135.71
+6%
139.42
+3%
151.42
+9%
165.14
+9%
254.28
+54%
276.12
+9%
324.62
+18%
386.12
+19%
300.87
-22%
278
-8%
263
-5%
247.12
-6%
206
-17%
178.87
-13%
129.06
-28%
90.41
-30%
78.54
-13%
52.39
-33%
46.14
-12%
-13.87
N/A
26.52
N/A

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