Hindalco Industries Limited (HINDALCO.NS) - Quarterly Income Statement

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HINDALCO.NS
Financials

684.2 (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
Revenue Numbers are in millions	570,130	559,940	528,080	541,690	529,910	558,570	531,510	561,760	580,180	544,610	502,720	476,650	413,580	395,310	349,580	312,370	252,830	283,140	291,970	296,570	299,721.3	329,485.7	332,130	325,070	310,775.3
Cost of Revenue Numbers are in millions	433,330	363,970	414,260	394,660	387,840	416,070	406,020	418,840	411,090	438,970	352,310	329,890	278,380	318,620	236,470	213,290	185,050	232,130	204,550	209,700	213,342.8	274,189	236,170	230,730	217,188.6
Gross Profit Numbers are in millions	136,800	195,970	113,820	147,030	142,070	142,500	125,490	142,920	169,090	105,640	150,410	146,760	135,200	76,690	113,110	99,080	67,780	51,010	87,420	86,870	86,378.5	55,296.7	95,960	94,340	93,586.7
Gross Profit Ratio Numbers are in millions	0.24	0.35	0.216	0.271	0.268	0.255	0.236	0.254	0.291	0.194	0.299	0.308	0.327	0.194	0.324	0.317	0.268	0.18	0.299	0.293	0.288	0.168	0.289	0.29	0.301
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	79,870	73,970	72,080	72,600	35,440	71,230	74,490	73,750	71,910	78,130	63,400	57,380	58,160	52,790	29,460	23,810	25,270	21,920	23,000	21,660	21,738.7	26,240	23,290	22,630	21,478.2
Other Expenses Numbers are in millions	-800	3,620	2,800	4,630	3,910	3,520	3,660	3,280	2,110	-6,840	1,810	3,980	2,670	-7,620	3,230	2,910	4,190	-5,460	2,970	2,870	2,960.7	-4,188.9	2,700	2,190	1,280.8
Operating Expenses Numbers are in millions	80,670	147,770	72,080	109,080	102,600	106,420	107,080	105,850	102,250	29,280	93,500	86,590	88,440	31,390	77,680	67,350	63,990	22,210	66,500	63,050	63,983	32,216.9	70,080	65,380	62,987.2
Operating Income Numbers are in millions	56,130	51,810	41,740	42,580	39,320	39,620	22,090	40,370	68,980	71,190	58,750	64,150	49,450	37,630	38,680	34,640	8,010	23,820	23,910	26,700	25,367.9	22,267	28,590	31,150	31,890.1
Operating Income Ratio Numbers are in millions	0.098	0.093	0.079	0.079	0.074	0.071	0.042	0.072	0.119	0.131	0.117	0.135	0.12	0.095	0.111	0.111	0.032	0.084	0.082	0.09	0.085	0.068	0.086	0.096	0.103
Total Other Income Expenses Net Numbers are in millions	-7,670	-10,450	-8,470	-10,270	-6,150	-11,230	-9,950	-9,370	-8,100	-23,380	-6,770	-13,730	-3,920	-5,090	-10,390	-10,420	-14,010	-9,870	-9,100	-11,780	-9,808.2	-5,016	-9,280	-9,630	-9,136.3
Income Before Tax Numbers are in millions	48,460	41,360	33,270	32,310	33,170	28,390	12,140	31,000	60,880	47,810	51,980	50,420	45,530	32,540	28,290	24,220	-6,000	13,950	14,810	14,920	15,559.7	17,251	19,310	21,520	22,753.8
Income Before Tax Ratio Numbers are in millions	0.085	0.074	0.063	0.06	0.063	0.051	0.023	0.055	0.105	0.088	0.103	0.106	0.11	0.082	0.081	0.078	-0.024	0.049	0.051	0.05	0.052	0.052	0.058	0.066	0.073
Income Tax Expense Numbers are in millions	17,740	9,620	9,970	10,350	8,630	4,280	-1,480	8,950	19,690	9,210	15,380	16,150	12,990	13,090	8,080	6,370	-310	7,270	4,190	5,180	4,930.8	5,470.9	5,370	7,040	8,006.9
Net Income Numbers are in millions	30,740	31,740	23,310	21,960	24,540	24,110	13,620	22,050	41,190	38,510	36,750	34,170	27,870	19,280	18,770	3,870	-7,090	6,690	10,610	9,740	10,629.4	11,776.7	13,950	14,480	14,746.7
Net Income Ratio Numbers are in millions	0.054	0.057	0.044	0.041	0.046	0.043	0.026	0.039	0.071	0.071	0.073	0.072	0.067	0.049	0.054	0.012	-0.028	0.024	0.036	0.033	0.035	0.036	0.042	0.045	0.047
EPS Numbers are in millions	13.84	14.3	10.49	9.88	11.05	10.85	6.13	9.92	18.5	17.3	16.53	15.36	12.53	8.67	8.44	1.74	-3.19	3.01	4.77	4.38	4.78	5.3	6.26	6.5	6.62
EPS Diluted Numbers are in millions	13.81	14.28	10.49	9.87	11.03	10.83	6.13	9.9	18.5	17.3	16.5	15.34	12.51	8.66	8.44	1.74	-3.19	3.01	4.77	4.37	4.78	5.3	6.25	6.49	6.61
EBITDA Numbers are in millions	75,050	51,810	60,480	42,580	43,400	39,620	22,090	40,370	68,980	71,190	58,750	64,150	49,450	37,630	38,680	34,640	8,010	23,820	23,910	26,700	25,367.9	22,267	28,590	31,150	31,890.1
EBITDA Ratio Numbers are in millions	0.132	0.093	0.115	0.079	0.082	0.071	0.042	0.072	0.119	0.131	0.117	0.135	0.12	0.095	0.111	0.111	0.032	0.084	0.082	0.09	0.085	0.068	0.086	0.096	0.103

Hindalco Industries Limited

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