Hindustan Aeronautics Limited (HAL.NS) - Quarterly Income Statement

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HAL.NS
Financials

4231.8 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	43,475	147,687.5	60,612.8	56,357	39,153.5	124,946.7	56,655.4	51,447.9	36,224.6	113,025.8	58,919	55,511.6	16,158.3	103,530.9	54,254.6	48,536	17,367.4	100,188	44,563.5	34,510.7	32,914.4	98,548.7	44,252.9	26,103.3	28,138.2	66,736.2	66,736.2	25,862.5	25,862.5
Cost of Revenue Numbers are in millions	26,546.4	67,830.6	27,021.5	21,281.3	9,220.6	45,290.2	22,927.9	17,009.1	9,324	45,194.4	27,399.4	25,013.2	-2,704.9	57,936.3	25,545.2	22,662.1	-2,445.1	48,613.1	17,571.9	12,678	9,443.8	47,652.2	19,706.3	6,399	6,063.1	37,192.65	37,192.65	11,305.5	11,305.5
Gross Profit Numbers are in millions	16,928.6	79,856.9	33,591.3	35,075.7	29,932.9	79,656.5	33,727.5	34,438.8	26,900.6	67,831.4	31,519.6	30,498.4	18,863.2	45,594.6	28,709.4	25,873.9	19,812.5	51,574.9	26,991.6	21,832.7	23,470.6	50,896.5	24,546.6	19,704.3	22,075.1	29,543.55	29,543.55	14,557	14,557
Gross Profit Ratio Numbers are in millions	0.389	0.541	0.554	0.622	0.765	0.638	0.595	0.669	0.743	0.6	0.535	0.549	1.167	0.44	0.529	0.533	1.141	0.515	0.606	0.633	0.713	0.516	0.555	0.755	0.785	0.443	0.443	0.563	0.563
Reseach & Development Expenses Numbers are in millions	0	28,291.8	0	0	0	30,795.1	0	0	0	19,669.1	0	0	0	16,874	0	0	0	587.5	0	0	0	14,644	0	0	0	5,510.8	5,510.8	2,548.5	2,548.5
General & Administrative Expenses Numbers are in millions	0	4,031.7	0	0	0	3,869.6	0	0	0	14,036.6	0	0	0	3,575.1	0	0	0	14,576.8	0	0	0	12,788.7	0	0	0	12,563.85	12,574.45	8,996.5	8,996.5
Selling & Marketing Expenses Numbers are in millions	0	158.7	0	0	0	297.9	0	0	0	89.5	0	0	0	226	0	0	0	86.8	0	0	0	1,796.5	0	0	0	66.1	65.4	57.5	57.5
SG&A Numbers are in millions	3,766.5	4,190.4	3,812.7	3,759.7	14,036.9	4,167.5	4,413.3	3,200.8	10,178.4	14,126.1	10,693.4	10,740.9	2,519	3,801.1	10,636.8	10,302	11,496.1	14,663.6	12,762.5	10,132.4	10,321.1	14,585.2	10,717.1	9,055.3	10,574.3	12,629.95	12,639.85	9,054	9,054
Other Expenses Numbers are in millions	-4,747.3	-23,093.6	4,599.8	4,693.7	4,099.4	7,222.3	4,971.8	2,590.7	1,916.4	-2,484.1	1,967.6	1,373.8	1,501.3	-31.2	915.1	879.7	472.5	604.1	331.8	410.3	597.3	-1,779.6	573.9	700.3	1,292.9	0	0	0	0
Operating Expenses Numbers are in millions	8,513.8	27,284	21,358.9	23,225.4	23,149.3	52,003.1	26,515.6	20,599.2	20,686.4	44,420.3	20,906.1	20,521.8	17,542.5	23,533.9	18,368.7	17,693	17,030.4	29,378.2	20,282.9	16,476.5	16,156	27,948.7	17,989.4	15,882.8	18,196.3	18,016	17,409.3	13,260	13,260
Operating Income Numbers are in millions	8,414.8	52,572.9	16,898.7	16,587.8	5,296.5	34,741.2	12,196.4	16,453.1	4,654.2	20,561.8	6,988.3	8,277.9	1,320.7	22,060.7	10,340.7	8,180.9	2,782.1	22,196.7	6,708.7	5,356.2	7,314.6	22,947.8	6,557.2	3,821.5	3,878.8	7,250.85	7,846.95	397.5	397.5
Operating Income Ratio Numbers are in millions	0.194	0.356	0.279	0.294	0.135	0.278	0.215	0.32	0.128	0.182	0.119	0.149	0.082	0.213	0.191	0.169	0.16	0.222	0.151	0.155	0.222	0.233	0.148	0.146	0.138	0.109	0.118	0.015	0.015
Total Other Income Expenses Net Numbers are in millions	7,362.1	5,259	-4.4	-73.6	5,593.8	-6,304.6	-67	-146.7	3,568.4	5,207.9	5,483.6	3,084.8	1,320.3	-391.9	348	83.4	-634	-1,996.5	-215.5	-543.3	869	-3,225.7	276	682.3	1,161.8	5,499.6	5,733.4	2,650.5	2,650.5
Income Before Tax Numbers are in millions	15,776.9	57,831.9	16,894.3	16,514.2	10,890.3	28,436.6	12,129.4	16,306.4	8,222.6	25,769.7	12,471.9	11,362.7	2,641	21,668.8	10,688.7	8,264.3	2,148.1	20,200.2	6,493.2	4,812.9	8,183.6	19,722.1	6,833.2	4,503.8	5,040.6	12,750.45	13,580.35	3,048	3,048
Income Before Tax Ratio Numbers are in millions	0.363	0.392	0.279	0.293	0.278	0.228	0.214	0.317	0.227	0.228	0.212	0.205	0.163	0.209	0.197	0.17	0.124	0.202	0.146	0.139	0.249	0.2	0.154	0.173	0.179	0.191	0.203	0.118	0.118
Income Tax Expense Numbers are in millions	1,465.8	14,863.2	4,279.2	4,147.5	2,749.4	124.7	577.5	4,094.2	2,021.3	-5,281.1	3,138.1	2,895.3	694.2	5,451.2	2,154.1	2,112.4	661.6	7,940.1	1,886.8	-1,403.7	2,536.7	7,968.9	2,283.1	1,631.3	1,568.7	5,169.15	5,169.15	1,093	1,093
Net Income Numbers are in millions	14,371.6	43,087.1	12,614	12,367	8,142.4	28,311.8	11,551.9	12,212.3	6,201.4	31,051.7	9,334	8,467.6	1,947.1	16,221	8,534.7	6,152.2	1,486.7	12,260.5	4,606.7	6,217.1	5,647.4	11,753.5	4,550.7	2,873.5	3,472.5	7,582.4	8,412.3	1,955	1,955
Net Income Ratio Numbers are in millions	0.331	0.292	0.208	0.219	0.208	0.227	0.204	0.237	0.171	0.275	0.158	0.153	0.121	0.157	0.157	0.127	0.086	0.122	0.103	0.18	0.172	0.119	0.103	0.11	0.123	0.114	0.126	0.076	0.076
EPS Numbers are in millions	21.49	64.43	18.86	18.49	12.18	42.33	17.27	36.52	18.55	92.86	27.91	25.32	5.82	48.5	25.52	18.4	4.45	36.67	13.78	18.59	16.89	35.15	13.61	8.59	10.38	10.9	12.1	2.7	2.7
EPS Diluted Numbers are in millions	21.49	64.43	18.86	18.49	12.18	42.33	17.27	36.52	18.55	92.86	27.91	25.32	5.82	48.5	25.52	18.4	4.45	36.67	13.78	18.59	16.89	35.15	13.61	8.59	10.38	10.95	12.14	2.7	2.7
EBITDA Numbers are in millions	9,907.1	59,012.6	19,020.4	20,084.3	12,933.4	45,297.3	14,885.2	18,972.8	10,340.4	31,954.5	16,296.9	13,810.4	3,913.3	29,608.9	13,056	11,259.9	4,358.5	26,849.3	9,100.3	7,436.2	9,119.3	28,685	9,505	5,926.8	6,627.5	9,871.1	10,467.2	1,547	1,547
EBITDA Ratio Numbers are in millions	0.228	0.4	0.314	0.356	0.33	0.363	0.263	0.369	0.285	0.283	0.277	0.249	0.242	0.286	0.241	0.232	0.251	0.268	0.204	0.215	0.277	0.291	0.215	0.227	0.236	0.148	0.157	0.06	0.06

Hindustan Aeronautics Limited

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