
Hi-Tech Pipes Ltd
NSE:HITECH

Income Statement
Earnings Waterfall
Hi-Tech Pipes Ltd
Revenue
|
30.1B
INR
|
Cost of Revenue
|
-27.2B
INR
|
Gross Profit
|
3B
INR
|
Operating Expenses
|
-1.6B
INR
|
Operating Income
|
1.4B
INR
|
Other Expenses
|
-713.9m
INR
|
Net Income
|
664.4m
INR
|
Income Statement
Hi-Tech Pipes Ltd
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
6 609
N/A
|
9 800
+48%
|
13 604
+39%
|
13 624
+0%
|
12 984
-5%
|
12 902
-1%
|
12 096
-6%
|
10 380
-14%
|
11 442
+10%
|
12 489
+9%
|
13 406
+7%
|
15 720
+17%
|
16 513
+5%
|
16 756
+1%
|
18 788
+12%
|
20 118
+7%
|
21 495
+7%
|
22 788
+6%
|
23 858
+5%
|
13 320
-44%
|
26 993
+103%
|
21 781
-19%
|
28 840
+32%
|
30 149
+5%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(6 014)
|
(8 901)
|
(12 446)
|
(12 366)
|
(11 777)
|
(11 698)
|
(11 056)
|
(9 359)
|
(10 331)
|
(11 286)
|
(12 215)
|
(14 240)
|
(14 913)
|
(15 131)
|
(17 120)
|
(18 291)
|
(19 635)
|
(20 800)
|
(22 030)
|
(12 028)
|
(24 909)
|
(19 690)
|
(25 999)
|
(27 155)
|
|
Gross Profit |
595
N/A
|
900
+51%
|
1 158
+29%
|
1 258
+9%
|
1 207
-4%
|
1 205
0%
|
1 041
-14%
|
1 021
-2%
|
1 112
+9%
|
1 203
+8%
|
1 192
-1%
|
1 480
+24%
|
1 600
+8%
|
1 625
+2%
|
1 668
+3%
|
1 826
+9%
|
1 860
+2%
|
1 988
+7%
|
1 829
-8%
|
1 291
-29%
|
2 083
+61%
|
2 091
+0%
|
2 841
+36%
|
2 994
+5%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(260)
|
(397)
|
(464)
|
(553)
|
(581)
|
(610)
|
(514)
|
(593)
|
(607)
|
(624)
|
(567)
|
(738)
|
(811)
|
(820)
|
(760)
|
(954)
|
(995)
|
(1 105)
|
(934)
|
(728)
|
(1 090)
|
(1 143)
|
(1 524)
|
(1 616)
|
|
Selling, General & Administrative |
(69)
|
(104)
|
(397)
|
(143)
|
(152)
|
(158)
|
(219)
|
(171)
|
(172)
|
(181)
|
(226)
|
(201)
|
(214)
|
(215)
|
(314)
|
(231)
|
(238)
|
(249)
|
(357)
|
(153)
|
(388)
|
(251)
|
(333)
|
(348)
|
|
Depreciation & Amortization |
(27)
|
(40)
|
(53)
|
(54)
|
(56)
|
(58)
|
(66)
|
(70)
|
(75)
|
(80)
|
(83)
|
(88)
|
(92)
|
(95)
|
(97)
|
(97)
|
(98)
|
(110)
|
(138)
|
(90)
|
(155)
|
(148)
|
(201)
|
(226)
|
|
Other Operating Expenses |
(164)
|
(253)
|
(14)
|
(356)
|
(373)
|
(394)
|
(230)
|
(352)
|
(361)
|
(363)
|
(258)
|
(449)
|
(505)
|
(510)
|
(349)
|
(626)
|
(659)
|
(746)
|
(439)
|
(485)
|
(547)
|
(744)
|
(990)
|
(1 042)
|
|
Operating Income |
335
N/A
|
503
+50%
|
695
+38%
|
705
+1%
|
626
-11%
|
595
-5%
|
527
-11%
|
428
-19%
|
504
+18%
|
579
+15%
|
625
+8%
|
743
+19%
|
789
+6%
|
804
+2%
|
909
+13%
|
873
-4%
|
866
-1%
|
883
+2%
|
894
+1%
|
563
-37%
|
994
+76%
|
948
-5%
|
1 317
+39%
|
1 378
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(145)
|
(224)
|
(261)
|
(296)
|
(294)
|
(289)
|
(264)
|
(301)
|
(307)
|
(321)
|
(275)
|
(329)
|
(329)
|
(330)
|
(320)
|
(392)
|
(408)
|
(395)
|
(300)
|
(174)
|
(373)
|
(376)
|
(512)
|
(507)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
4
|
(24)
|
13
|
14
|
13
|
(23)
|
12
|
10
|
13
|
(40)
|
9
|
9
|
7
|
(35)
|
14
|
22
|
27
|
(31)
|
7
|
(34)
|
7
|
17
|
16
|
|
Pre-Tax Income |
194
N/A
|
283
+46%
|
410
+45%
|
422
+3%
|
345
-18%
|
319
-8%
|
239
-25%
|
139
-42%
|
207
+49%
|
271
+31%
|
310
+14%
|
423
+36%
|
469
+11%
|
481
+3%
|
553
+15%
|
494
-11%
|
414
-16%
|
450
+9%
|
499
+11%
|
397
-20%
|
587
+48%
|
579
-1%
|
822
+42%
|
888
+8%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(63)
|
(91)
|
(136)
|
(143)
|
(115)
|
(102)
|
(63)
|
(28)
|
(48)
|
(67)
|
(82)
|
(111)
|
(122)
|
(125)
|
(150)
|
(135)
|
(112)
|
(119)
|
(122)
|
(95)
|
(148)
|
(144)
|
(206)
|
(223)
|
|
Income from Continuing Operations |
131
|
192
|
273
|
279
|
230
|
216
|
176
|
111
|
159
|
204
|
228
|
312
|
347
|
356
|
403
|
359
|
302
|
330
|
377
|
302
|
439
|
435
|
616
|
664
|
|
Net Income (Common) |
131
N/A
|
192
+46%
|
273
+42%
|
279
+2%
|
258
-8%
|
244
-5%
|
204
-16%
|
139
-32%
|
159
+15%
|
204
+29%
|
228
+12%
|
312
+37%
|
347
+11%
|
356
+3%
|
403
+13%
|
359
-11%
|
302
-16%
|
330
+9%
|
377
+14%
|
302
-20%
|
439
+46%
|
435
-1%
|
616
+42%
|
664
+8%
|
|
EPS (Diluted) |
1.17
N/A
|
1.71
+46%
|
2.43
+42%
|
2.47
+2%
|
2.39
-3%
|
2.23
-7%
|
1.88
-16%
|
1.29
-31%
|
1.46
+13%
|
1.88
+29%
|
1.9
+1%
|
2.56
+35%
|
2.87
+12%
|
2.9
+1%
|
3.37
+16%
|
2.92
-13%
|
2.48
-15%
|
1.85
-25%
|
2.17
+17%
|
1.75
-19%
|
2.69
+54%
|
2.48
-8%
|
3.74
+51%
|
3.74
N/A
|