
Hindustan Motors Ltd
NSE:HINDMOTORS

Income Statement
Earnings Waterfall
Hindustan Motors Ltd
Revenue
|
41.3m
INR
|
Operating Expenses
|
-47.8m
INR
|
Operating Income
|
-6.6m
INR
|
Other Expenses
|
330.4m
INR
|
Net Income
|
323.9m
INR
|
Income Statement
Hindustan Motors Ltd
Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | 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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
12 080
N/A
|
12 263
+2%
|
12 162
-1%
|
12 109
0%
|
10 750
-11%
|
5
-100%
|
5
+2%
|
11
+109%
|
11
-3%
|
6
-45%
|
6
-2%
|
0
N/A
|
0
N/A
|
5
N/A
|
5
+4%
|
5
+2%
|
5
-7%
|
0
-94%
|
1
+100%
|
1
-17%
|
2
+300%
|
3
+25%
|
5
+100%
|
11
+124%
|
12
+7%
|
11
-6%
|
8
-27%
|
2
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
32
+137%
|
41
+27%
|
49
+19%
|
41
-16%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 309)
|
(7 305)
|
(7 149)
|
(7 101)
|
(7 635)
|
(16)
|
(21)
|
(25)
|
(29)
|
(17)
|
(16)
|
(18)
|
(21)
|
(21)
|
(19)
|
(14)
|
(9)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gross Profit |
4 770
N/A
|
4 957
+4%
|
5 013
+1%
|
5 008
0%
|
3 115
-38%
|
(11)
N/A
|
(15)
-39%
|
(13)
+13%
|
(18)
-36%
|
(11)
+39%
|
(10)
+7%
|
(18)
-73%
|
(21)
-20%
|
(16)
+25%
|
(13)
+16%
|
(9)
+34%
|
(4)
+54%
|
(4)
-10%
|
(4)
+14%
|
(3)
+18%
|
(1)
+68%
|
1
N/A
|
4
+429%
|
9
+141%
|
10
+12%
|
10
-2%
|
7
-29%
|
2
-70%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 703)
|
(4 669)
|
(4 606)
|
(4 619)
|
(2 970)
|
(23)
|
(44)
|
(70)
|
(162)
|
(161)
|
(159)
|
(198)
|
(153)
|
(147)
|
(146)
|
(98)
|
(63)
|
(72)
|
(68)
|
(63)
|
(66)
|
(52)
|
(50)
|
(56)
|
(51)
|
(61)
|
(77)
|
(72)
|
61
|
(71)
|
(57)
|
(61)
|
(57)
|
(57)
|
(53)
|
(49)
|
(38)
|
(46)
|
(47)
|
(48)
|
|
Selling, General & Administrative |
(1 292)
|
(1 245)
|
(1 184)
|
(1 137)
|
(1 122)
|
(8)
|
(14)
|
(23)
|
(146)
|
(109)
|
(109)
|
(142)
|
(139)
|
(83)
|
(81)
|
(46)
|
(48)
|
(33)
|
(37)
|
(37)
|
(55)
|
(30)
|
(29)
|
(35)
|
(41)
|
(42)
|
(59)
|
(54)
|
69
|
(52)
|
(38)
|
(41)
|
(39)
|
(23)
|
(22)
|
(19)
|
(37)
|
(34)
|
(35)
|
(34)
|
|
Depreciation & Amortization |
(406)
|
(404)
|
(407)
|
(409)
|
(417)
|
(4)
|
(8)
|
(12)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Other Operating Expenses |
(3 005)
|
(3 019)
|
(3 015)
|
(3 073)
|
(1 432)
|
(11)
|
(21)
|
(35)
|
0
|
(37)
|
(35)
|
(41)
|
0
|
(51)
|
(52)
|
(39)
|
(3)
|
(27)
|
(20)
|
(17)
|
(2)
|
(13)
|
(12)
|
(13)
|
(2)
|
(11)
|
(12)
|
(11)
|
(2)
|
(13)
|
(14)
|
(15)
|
(13)
|
(29)
|
(27)
|
(25)
|
3
|
(9)
|
(9)
|
(10)
|
|
Operating Income |
67
N/A
|
289
+331%
|
407
+41%
|
390
-4%
|
145
-63%
|
(34)
N/A
|
(59)
-74%
|
(83)
-41%
|
(180)
-117%
|
(172)
+5%
|
(169)
+2%
|
(215)
-27%
|
(174)
+19%
|
(163)
+6%
|
(159)
+2%
|
(107)
+33%
|
(66)
+38%
|
(76)
-16%
|
(71)
+6%
|
(66)
+8%
|
(67)
-2%
|
(51)
+24%
|
(47)
+9%
|
(48)
-2%
|
(41)
+14%
|
(51)
-24%
|
(70)
-37%
|
(70)
+0%
|
60
N/A
|
(71)
N/A
|
(57)
+19%
|
(61)
-7%
|
(57)
+7%
|
(57)
-1%
|
(53)
+7%
|
(35)
+34%
|
(7)
+82%
|
(5)
+21%
|
2
N/A
|
(7)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(605)
|
(582)
|
(564)
|
(543)
|
(547)
|
(25)
|
(52)
|
(78)
|
(103)
|
(104)
|
(101)
|
(97)
|
(87)
|
(63)
|
(45)
|
(22)
|
(10)
|
(15)
|
(9)
|
(9)
|
0
|
(1)
|
(0)
|
(0)
|
23
|
(1)
|
(1)
|
(1)
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
10
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
790
|
790
|
790
|
790
|
0
|
0
|
0
|
(6)
|
(7)
|
0
|
(7)
|
(1)
|
0
|
0
|
0
|
130
|
130
|
130
|
140
|
10
|
10
|
10
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
248
|
67
|
128
|
174
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
4
|
7
|
8
|
113
|
113
|
111
|
185
|
93
|
113
|
144
|
95
|
341
|
355
|
348
|
324
|
57
|
45
|
53
|
74
|
9
|
119
|
95
|
79
|
4
|
144
|
148
|
144
|
38
|
33
|
21
|
130
|
1
|
284
|
291
|
190
|
|
Pre-Tax Income |
(537)
N/A
|
(293)
+45%
|
(157)
+47%
|
(153)
+2%
|
(403)
-163%
|
(54)
+87%
|
(105)
-92%
|
(144)
-38%
|
(160)
-11%
|
(154)
+4%
|
(150)
+3%
|
662
N/A
|
623
-6%
|
676
+8%
|
729
+8%
|
(35)
N/A
|
266
N/A
|
264
-1%
|
262
-1%
|
241
-8%
|
(8)
N/A
|
(14)
-69%
|
5
N/A
|
26
+455%
|
62
+138%
|
67
+8%
|
154
+131%
|
138
-10%
|
203
+47%
|
213
+5%
|
100
-53%
|
91
-9%
|
(10)
N/A
|
(25)
-146%
|
(33)
-31%
|
94
N/A
|
253
+168%
|
345
+36%
|
420
+22%
|
357
-15%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
200
|
314
|
82
|
82
|
136
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(57)
|
(51)
|
(51)
|
(6)
|
1
|
(5)
|
(6)
|
(6)
|
0
|
0
|
(4)
|
(8)
|
(25)
|
(26)
|
(31)
|
(27)
|
(17)
|
(16)
|
(6)
|
(2)
|
11
|
5
|
5
|
1
|
1
|
0
|
(18)
|
(33)
|
|
Income from Continuing Operations |
(337)
|
21
|
(75)
|
(71)
|
(267)
|
(54)
|
(105)
|
(144)
|
(160)
|
(154)
|
(150)
|
617
|
566
|
625
|
678
|
(41)
|
267
|
259
|
256
|
236
|
(8)
|
(13)
|
0
|
18
|
38
|
40
|
124
|
112
|
187
|
196
|
94
|
89
|
1
|
(20)
|
(28)
|
96
|
254
|
345
|
403
|
324
|
|
Net Income (Common) |
(337)
N/A
|
21
N/A
|
(76)
N/A
|
(75)
+2%
|
(267)
-256%
|
(54)
+80%
|
(105)
-92%
|
(144)
-38%
|
(160)
-11%
|
(154)
+4%
|
(150)
+3%
|
617
N/A
|
566
-8%
|
625
+10%
|
678
+9%
|
(41)
N/A
|
267
N/A
|
259
-3%
|
256
-1%
|
236
-8%
|
(8)
N/A
|
(13)
-66%
|
0
N/A
|
18
+4 350%
|
38
+113%
|
40
+6%
|
124
+207%
|
112
-10%
|
187
+68%
|
196
+5%
|
94
-52%
|
89
-6%
|
1
-99%
|
(20)
N/A
|
(28)
-42%
|
96
N/A
|
254
+166%
|
345
+36%
|
403
+17%
|
324
-20%
|
|
EPS (Diluted) |
-2.09
N/A
|
0.13
N/A
|
-0.47
N/A
|
-0.46
+2%
|
-1.65
-259%
|
-0.26
+84%
|
-0.5
-92%
|
-0.69
-38%
|
-0.77
-12%
|
-0.74
+4%
|
-0.72
+3%
|
2.96
N/A
|
2.71
-8%
|
3
+11%
|
3.26
+9%
|
-0.19
N/A
|
1.28
N/A
|
1.24
-3%
|
1.22
-2%
|
1.13
-7%
|
-0.04
N/A
|
-0.06
-50%
|
0.01
N/A
|
0.09
+800%
|
0.18
+100%
|
0.8
+344%
|
0.6
-25%
|
0.54
-10%
|
0.89
+65%
|
0.95
+7%
|
0.45
-53%
|
0.46
+2%
|
0
N/A
|
-0.1
N/A
|
-0.14
-40%
|
0.46
N/A
|
1.22
+165%
|
1.66
+36%
|
1.92
+16%
|
1.54
-20%
|