Himatsingka Seide Ltd
NSE:HIMATSEIDE

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Himatsingka Seide Ltd Logo
Himatsingka Seide Ltd
NSE:HIMATSEIDE
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Price: 205.44 INR -5.27% Market Closed
Market Cap: 25.8B INR
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Income Statement

Earnings Waterfall
Himatsingka Seide Ltd

Revenue
28.5B INR
Cost of Revenue
-13B INR
Gross Profit
15.5B INR
Operating Expenses
-11.2B INR
Operating Income
4.3B INR
Other Expenses
-3.4B INR
Net Income
971.5m INR

Income Statement
Himatsingka Seide 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
20 211
N/A
19 841
-2%
19 432
-2%
19 115
-2%
19 283
+1%
18 990
-2%
18 913
0%
19 065
+1%
18 979
0%
20 094
+6%
21 384
+6%
21 695
+1%
22 219
+2%
22 699
+2%
22 491
-1%
23 201
+3%
24 076
+4%
24 902
+3%
26 176
+5%
26 746
+2%
26 524
-1%
26 397
0%
23 579
-11%
18 977
-20%
19 074
+1%
19 212
+1%
22 583
+18%
28 943
+28%
30 539
+6%
31 652
+4%
31 840
+1%
30 064
-6%
28 068
-7%
27 529
-2%
26 777
-3%
27 221
+2%
28 477
+5%
28 342
0%
28 415
+0%
28 948
+2%
28 500
-2%
Gross Profit
Cost of Revenue
(13 315)
(13 052)
(13 648)
(11 992)
(11 988)
(11 571)
(12 347)
(11 259)
(10 859)
(11 562)
(13 515)
(12 035)
(12 229)
(12 086)
(13 873)
(12 133)
(12 312)
(12 329)
(15 705)
(13 056)
(12 792)
(13 045)
(14 291)
(9 653)
(10 278)
(10 050)
(15 133)
(15 228)
(15 635)
(16 498)
(20 874)
(16 125)
(15 647)
(15 869)
(19 199)
(14 421)
(13 894)
(12 877)
(15 963)
(12 856)
(12 974)
Gross Profit
6 896
N/A
6 788
-2%
5 783
-15%
7 123
+23%
7 295
+2%
7 419
+2%
6 566
-11%
7 805
+19%
8 120
+4%
8 532
+5%
7 869
-8%
9 659
+23%
9 990
+3%
10 613
+6%
8 618
-19%
11 068
+28%
11 764
+6%
12 573
+7%
10 472
-17%
13 690
+31%
13 733
+0%
13 352
-3%
9 288
-30%
9 325
+0%
8 796
-6%
9 163
+4%
7 450
-19%
13 715
+84%
14 904
+9%
15 154
+2%
10 966
-28%
13 938
+27%
12 421
-11%
11 660
-6%
7 578
-35%
12 799
+69%
14 583
+14%
15 465
+6%
12 451
-19%
16 092
+29%
15 525
-4%
Operating Income
Operating Expenses
(5 420)
(5 416)
(4 220)
(5 405)
(5 399)
(5 391)
(4 226)
(5 658)
(5 693)
(5 870)
(4 659)
(6 226)
(6 547)
(6 932)
(4 827)
(7 324)
(7 889)
(8 290)
(6 104)
(9 123)
(9 067)
(9 298)
(6 358)
(8 750)
(8 754)
(8 742)
(6 070)
(9 919)
(10 611)
(11 137)
(7 223)
(11 729)
(11 373)
(10 885)
(6 508)
(10 362)
(10 933)
(11 255)
(8 013)
(11 688)
(11 181)
Selling, General & Administrative
(2 007)
(1 960)
(3 411)
(1 908)
(1 874)
(1 900)
(3 414)
(1 734)
(1 840)
(1 948)
(3 909)
(1 977)
(1 962)
(1 913)
(3 964)
(2 111)
(2 279)
(2 366)
(4 847)
(2 722)
(2 681)
(2 759)
(5 111)
(2 625)
(2 572)
(2 651)
(4 546)
(2 935)
(3 211)
(3 241)
(5 639)
(3 148)
(2 923)
(2 808)
(4 842)
(2 829)
(2 939)
(2 983)
(6 341)
(3 026)
(2 950)
Depreciation & Amortization
(503)
(480)
(446)
(495)
(563)
(621)
(661)
(794)
(745)
(737)
(628)
(620)
(668)
(671)
(839)
(812)
(899)
(1 004)
(1 230)
(1 092)
(1 091)
(1 166)
(1 421)
(1 374)
(1 506)
(1 534)
(1 706)
(1 526)
(1 535)
(1 559)
(1 774)
(1 615)
(1 627)
(1 640)
(1 833)
(1 642)
(1 637)
(1 605)
(1 775)
(1 544)
(1 516)
Other Operating Expenses
(2 910)
(2 977)
(362)
(3 002)
(2 963)
(2 870)
(151)
(3 130)
(3 108)
(3 185)
(121)
(3 629)
(3 916)
(4 348)
(24)
(4 401)
(4 712)
(4 920)
(27)
(5 308)
(5 295)
(5 373)
173
(4 751)
(4 676)
(4 557)
182
(5 458)
(5 866)
(6 338)
190
(6 967)
(6 822)
(6 436)
167
(5 891)
(6 358)
(6 667)
103
(7 119)
(6 714)
Operating Income
1 477
N/A
1 373
-7%
1 564
+14%
1 718
+10%
1 896
+10%
2 028
+7%
2 340
+15%
2 147
-8%
2 428
+13%
2 662
+10%
3 210
+21%
3 434
+7%
3 443
+0%
3 681
+7%
3 791
+3%
3 744
-1%
3 875
+4%
4 283
+11%
4 368
+2%
4 567
+5%
4 666
+2%
4 054
-13%
2 930
-28%
575
-80%
42
-93%
420
+894%
1 380
+228%
3 796
+175%
4 293
+13%
4 016
-6%
3 742
-7%
2 209
-41%
1 049
-53%
775
-26%
1 070
+38%
2 437
+128%
3 650
+50%
4 210
+15%
4 438
+5%
4 404
-1%
4 345
-1%
Pre-Tax Income
Interest Income Expense
(788)
(659)
(606)
(887)
(927)
(923)
(616)
(781)
(891)
(985)
(718)
(1 044)
(1 004)
(948)
(731)
(1 152)
(1 309)
(1 710)
(1 097)
(1 915)
(1 976)
(1 861)
(1 256)
(1 516)
(1 522)
(1 467)
(1 367)
(1 742)
(1 679)
(1 707)
(1 341)
(2 074)
(2 342)
(2 588)
(1 473)
(2 550)
(2 595)
(2 620)
(2 340)
(3 119)
(3 203)
Non-Reccuring Items
(41)
(26)
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(2)
0
(66)
(407)
(618)
(732)
(666)
(325)
(11)
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
39
0
0
0
(28)
0
0
0
26
0
0
0
(5)
0
0
0
(4)
0
0
0
(2)
0
0
0
(4)
0
0
0
(15)
0
0
0
190
0
0
0
(57)
0
0
Total Other Income
36
35
(82)
213
214
210
(155)
193
267
373
(124)
144
198
12
(146)
328
520
628
(184)
437
204
268
(203)
162
126
46
(263)
148
119
116
(279)
564
794
907
(539)
382
210
96
(413)
194
163
Pre-Tax Income
683
N/A
722
+6%
914
+27%
1 045
+14%
1 183
+13%
1 315
+11%
1 541
+17%
1 559
+1%
1 804
+16%
2 050
+14%
2 394
+17%
2 533
+6%
2 637
+4%
2 745
+4%
2 905
+6%
2 920
+1%
3 086
+6%
3 201
+4%
3 080
-4%
3 089
+0%
2 828
-8%
2 054
-27%
852
-59%
(1 511)
N/A
(2 020)
-34%
(1 327)
+34%
(265)
+80%
2 202
N/A
2 733
+24%
2 425
-11%
2 103
-13%
699
-67%
(500)
N/A
(906)
-81%
(752)
+17%
269
N/A
1 265
+370%
1 686
+33%
1 628
-3%
1 478
-9%
1 305
-12%
Net Income
Tax Provision
(15)
32
30
(43)
(108)
(281)
(289)
(585)
(673)
(672)
(573)
(660)
(719)
(776)
(888)
(964)
(1 108)
(1 213)
(1 112)
(1 114)
(1 039)
(749)
(719)
(207)
(1)
(271)
(269)
(761)
(850)
(722)
(695)
(415)
(35)
122
111
(71)
(441)
(571)
(499)
(436)
(334)
Income from Continuing Operations
668
754
945
1 002
1 075
1 035
1 253
975
1 132
1 378
1 821
1 874
1 919
1 969
2 016
1 956
1 978
1 988
1 968
1 975
1 789
1 305
133
(1 718)
(2 020)
(1 598)
(533)
1 441
1 884
1 704
1 408
284
(535)
(784)
(641)
198
825
1 114
1 128
1 042
972
Income to Minority Interest
71
57
9
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
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
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
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
Net Income (Common)
738
N/A
811
+10%
954
+18%
1 007
+6%
1 075
+7%
1 035
-4%
1 253
+21%
975
-22%
1 132
+16%
1 378
+22%
1 821
+32%
1 874
+3%
1 919
+2%
1 969
+3%
2 016
+2%
1 956
-3%
1 978
+1%
1 988
+1%
1 968
-1%
1 975
+0%
1 789
-9%
1 305
-27%
133
-90%
(1 718)
N/A
(2 020)
-18%
(1 598)
+21%
(533)
+67%
1 441
N/A
1 884
+31%
1 704
-10%
1 408
-17%
284
-80%
(535)
N/A
(784)
-46%
(641)
+18%
198
N/A
825
+317%
1 114
+35%
1 128
+1%
1 042
-8%
972
-7%
EPS (Diluted)
7.5
N/A
8.24
+10%
9.73
+18%
10.22
+5%
10.92
+7%
10.39
-5%
12.78
+23%
9.91
-22%
11.36
+15%
14
+23%
18.58
+33%
19.03
+2%
19.49
+2%
20
+3%
20.57
+3%
19.87
-3%
20.09
+1%
20.2
+1%
20.08
-1%
20.07
0%
18.17
-9%
13.13
-28%
1.35
-90%
-17.45
N/A
-20.67
-18%
-16.22
+22%
-5.42
+67%
14.65
N/A
19.14
+31%
17.31
-10%
14.36
-17%
2.89
-80%
-5.43
N/A
-7.83
-44%
-6.51
+17%
1.95
N/A
8.25
+323%
11.14
+35%
10.77
-3%
10.34
-4%
9.62
-7%

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