HPL Electric & Power Ltd
NSE:HPL

Watchlist Manager
HPL Electric & Power Ltd Logo
HPL Electric & Power Ltd
NSE:HPL
Watchlist
Price: 568.6 INR -3.99% Market Closed
Market Cap: 36.6B INR
Have any thoughts about
HPL Electric & Power Ltd?
Write Note

Income Statement

Earnings Waterfall
HPL Electric & Power Ltd

Revenue
16B INR
Cost of Revenue
-10.4B INR
Gross Profit
5.6B INR
Operating Expenses
-3.8B INR
Operating Income
1.8B INR
Other Expenses
-1.2B INR
Net Income
641.9m INR

Income Statement
HPL Electric & Power Ltd

Rotate your device to view
Income Statement
Currency: INR
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
11 886
N/A
11 931
+0%
11 205
-6%
10 962
-2%
11 054
+1%
10 867
-2%
10 541
-3%
10 799
+2%
10 614
-2%
10 751
+1%
11 374
+6%
11 205
-1%
11 585
+3%
11 466
-1%
11 322
-1%
11 169
-1%
9 765
-13%
8 245
-16%
7 796
-5%
7 794
0%
8 751
+12%
9 079
+4%
9 606
+6%
9 967
+4%
10 140
+2%
11 806
+16%
12 031
+2%
12 246
+2%
12 622
+3%
12 874
+2%
13 355
+4%
13 995
+5%
14 609
+4%
15 330
+5%
16 049
+5%
Gross Profit
Cost of Revenue
(7 806)
(7 825)
(7 383)
(7 371)
(7 851)
(7 645)
(7 223)
(7 298)
(7 193)
(7 088)
(7 639)
(7 506)
(7 715)
(7 454)
(7 257)
(7 100)
(6 229)
(5 198)
(4 901)
(4 924)
(5 618)
(5 667)
(6 097)
(6 335)
(6 645)
(7 696)
(7 846)
(8 061)
(8 557)
(8 601)
(8 899)
(9 276)
(9 780)
(9 987)
(10 440)
Gross Profit
4 080
N/A
4 106
+1%
3 822
-7%
3 591
-6%
3 202
-11%
3 223
+1%
3 318
+3%
3 501
+6%
3 420
-2%
3 663
+7%
3 735
+2%
3 699
-1%
3 870
+5%
4 012
+4%
4 065
+1%
4 069
+0%
3 536
-13%
3 047
-14%
2 895
-5%
2 870
-1%
3 133
+9%
3 412
+9%
3 509
+3%
3 632
+4%
3 495
-4%
4 109
+18%
4 184
+2%
4 185
+0%
4 065
-3%
4 273
+5%
4 456
+4%
4 719
+6%
4 828
+2%
5 343
+11%
5 609
+5%
Operating Income
Operating Expenses
(2 651)
(2 692)
(2 520)
(2 404)
(2 206)
(2 329)
(2 506)
(2 656)
(2 548)
(2 769)
(2 787)
(2 759)
(2 852)
(2 993)
(3 045)
(3 050)
(2 654)
(2 423)
(2 297)
(2 272)
(2 392)
(2 648)
(2 769)
(2 872)
(2 714)
(3 048)
(3 051)
(3 021)
(2 880)
(3 037)
(3 115)
(3 258)
(3 286)
(3 662)
(3 809)
Selling, General & Administrative
(1 120)
(1 257)
(1 240)
(1 190)
(1 885)
(1 088)
(1 180)
(1 260)
(2 242)
(1 409)
(1 406)
(1 395)
(2 454)
(1 367)
(1 360)
(1 350)
(2 197)
(1 154)
(1 084)
(1 062)
(1 865)
(1 207)
(1 248)
(1 270)
(2 150)
(1 341)
(1 380)
(1 409)
(2 408)
(1 480)
(1 554)
(1 648)
(2 797)
(1 895)
(1 967)
Research & Development
0
0
0
0
(75)
0
0
0
(78)
0
0
0
(78)
0
0
0
(82)
0
0
0
(78)
0
0
0
(94)
0
0
0
(88)
0
0
0
(102)
0
0
Depreciation & Amortization
(216)
(204)
(189)
(194)
(245)
(263)
(285)
(279)
(228)
(243)
(264)
(291)
(320)
(345)
(361)
(367)
(374)
(388)
(404)
(426)
(449)
(458)
(465)
(472)
(471)
(468)
(451)
(416)
(384)
(356)
(345)
(355)
(387)
(401)
(416)
Other Operating Expenses
(1 316)
(1 231)
(1 092)
(1 019)
(1)
(978)
(1 041)
(1 117)
0
(1 118)
(1 117)
(1 074)
0
(1 281)
(1 324)
(1 332)
0
(880)
(809)
(785)
0
(983)
(1 055)
(1 130)
0
(1 239)
(1 219)
(1 196)
(0)
(1 201)
(1 216)
(1 256)
(0)
(1 366)
(1 425)
Operating Income
1 429
N/A
1 414
-1%
1 302
-8%
1 187
-9%
997
-16%
894
-10%
812
-9%
846
+4%
872
+3%
894
+2%
948
+6%
940
-1%
1 018
+8%
1 020
+0%
1 021
+0%
1 019
0%
882
-13%
625
-29%
598
-4%
598
0%
741
+24%
764
+3%
741
-3%
760
+3%
781
+3%
1 062
+36%
1 133
+7%
1 164
+3%
1 185
+2%
1 237
+4%
1 341
+8%
1 461
+9%
1 542
+6%
1 681
+9%
1 801
+7%
Pre-Tax Income
Interest Income Expense
(841)
(854)
(883)
(792)
(534)
(570)
(475)
(493)
(377)
(529)
(561)
(580)
(445)
(595)
(594)
(590)
(499)
(623)
(628)
(638)
(509)
(656)
(662)
(672)
(529)
(689)
(708)
(727)
(609)
(794)
(828)
(857)
(707)
(919)
(914)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
0
0
0
0
(3)
0
0
0
(2)
0
0
0
(3)
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(7)
0
0
Total Other Income
54
54
56
55
(91)
53
48
43
(88)
45
49
46
(89)
49
41
40
(70)
43
46
46
(95)
43
47
49
(112)
38
33
28
(109)
35
38
38
(147)
41
38
Pre-Tax Income
642
N/A
613
-4%
475
-23%
450
-5%
369
-18%
377
+2%
385
+2%
396
+3%
405
+2%
410
+1%
436
+6%
406
-7%
480
+18%
474
-1%
468
-1%
469
+0%
306
-35%
45
-85%
16
-65%
6
-62%
137
+2 146%
151
+10%
125
-17%
137
+10%
139
+2%
411
+195%
459
+12%
465
+1%
467
+0%
478
+2%
550
+15%
642
+17%
681
+6%
803
+18%
925
+15%
Net Income
Tax Provision
(156)
(146)
(106)
(93)
(110)
(115)
(114)
(116)
(129)
(130)
(141)
(132)
(153)
(153)
(149)
(150)
(87)
(72)
(48)
(21)
(37)
(55)
(50)
(53)
(61)
(70)
(105)
(139)
(164)
(169)
(194)
(230)
(245)
(266)
(282)
Income from Continuing Operations
486
468
369
357
259
263
272
280
276
279
296
274
327
321
318
319
219
(27)
(32)
(15)
100
96
75
84
78
340
354
325
302
309
356
412
436
537
643
Income to Minority Interest
(3)
(4)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(0)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
483
N/A
464
-4%
366
-21%
355
-3%
258
-27%
261
+1%
271
+4%
279
+3%
274
-2%
278
+1%
294
+6%
272
-7%
325
+19%
320
-2%
317
-1%
318
+0%
218
-31%
(28)
N/A
(33)
-17%
(16)
+52%
100
N/A
95
-5%
75
-21%
83
+11%
78
-6%
340
+336%
353
+4%
324
-8%
302
-7%
308
+2%
355
+15%
411
+16%
436
+6%
537
+23%
642
+20%
EPS (Diluted)
10.5
N/A
9.98
-5%
7.85
-21%
5.53
-30%
4.03
-27%
4.06
+1%
4.22
+4%
4.34
+3%
4.27
-2%
4.33
+1%
4.57
+6%
4.23
-7%
5.06
+20%
5
-1%
4.94
-1%
4.95
+0%
3.39
-32%
-0.43
N/A
-0.51
-19%
-0.24
+53%
1.55
N/A
1.48
-5%
1.15
-22%
1.29
+12%
1.21
-6%
5.28
+336%
5.48
+4%
5.03
-8%
4.69
-7%
4.8
+2%
5.54
+15%
6.41
+16%
6.78
+6%
8.36
+23%
10
+20%

See Also

Discover More