Hi-Tech Pipes Limited (HITECH.NS) - Quarterly Income Statement

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HITECH.NS
Financials

196.13 (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	2016 Q4	2015 Q4
Revenue Numbers are in millions	8,669.78	6,810.277	6,300.982	7,460.014	6,421.66	7,018.579	5,692.865	5,985.284	5,161.746	5,932.538	4,400.154	4,607.938	3,832.608	3,897.025	4,156.958	3,815.535	1,518.765	2,981.223	3,110	2,753.5	3,234.9	3,787.232	3,191.2	3,394	3,215	2,815.872	2,790.4	2,524.9	2,018.4	3,281.101	2,737.306
Cost of Revenue Numbers are in millions	8,050.861	6,240.194	5,687.458	6,892.717	5,956.431	6,340.71	5,146.234	5,491.91	4,764.415	5,397.105	3,981.324	4,148.305	3,466.025	3,535.5	3,763.1	3,475.374	1,328	2,719.861	2,807.3	2,504.1	2,923.1	3,463.266	2,886.6	3,093.1	2,920.9	2,559.36	2,524.8	2,257.3	1,792	2,891.677	2,348.657
Gross Profit Numbers are in millions	618.919	570.083	613.524	567.297	465.229	677.869	546.631	493.374	397.331	535.433	418.83	459.633	366.583	361.525	393.858	340.161	190.765	261.362	302.7	249.4	311.8	323.966	304.6	300.9	294.1	256.512	265.6	267.6	226.4	389.424	388.649
Gross Profit Ratio Numbers are in millions	0.071	0.084	0.097	0.076	0.072	0.097	0.096	0.082	0.077	0.09	0.095	0.1	0.096	0.093	0.095	0.089	0.126	0.088	0.097	0.091	0.096	0.086	0.095	0.089	0.091	0.091	0.095	0.106	0.112	0.119	0.142
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	225.653	0	0	0	148.385	0	0	0	62.846	0	0	0	57.698	0	0	0	36.245	0	0	0	33.599	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	34.397	0	0	0	38.82	0	0	0	9.435	0	0	0	13.564	0	0	0	6.684	0	0	0	10.682	0	0	0	0	0
SG&A Numbers are in millions	243.378	276.172	224.78	225.031	178.625	260.05	204.08	257.169	162.931	187.205	116.733	158.778	107.958	72.281	49.96	45.724	31.948	71.262	40.8	44.9	38.9	42.929	34.9	36.1	32.5	44.281	30.3	32.6	28	0	0
Other Expenses Numbers are in millions	5.291	-2.684	4.419	7.27	2.77	2.977	5.182	8.783	5.679	10.498	0.21	0.819	1.3	7.372	2.973	0.502	0.243	15.29	166	2.1	1.1	13.138	0.5	1.5	1.8	3.799	3.8	2.8	2.8	216.891	232.37
Operating Expenses Numbers are in millions	243.378	276.172	335.32	330.29	280.639	392.711	302.217	282.222	243.676	274.555	192.078	241.297	176.941	202.796	182.338	168.285	119.019	154.376	166	153.8	141.3	149.06	137	125.9	133.8	91.503	124.4	109.8	103.5	216.891	232.37
Operating Income Numbers are in millions	375.541	293.911	282.624	244.277	187.36	288.135	249.596	219.935	153.655	273.829	226.752	218.336	189.642	169.667	211.52	171.876	71.746	106.986	136.7	95.6	170.5	174.906	167.6	175	160.3	165.009	141.2	157.8	122.9	79.53	59.69
Operating Income Ratio Numbers are in millions	0.043	0.043	0.045	0.033	0.029	0.041	0.044	0.037	0.03	0.046	0.052	0.047	0.049	0.044	0.051	0.045	0.047	0.036	0.044	0.035	0.053	0.046	0.053	0.052	0.05	0.059	0.051	0.062	0.061	0.024	0.022
Total Other Income Expenses Net Numbers are in millions	-135.525	-145.236	-92.682	-103.918	-79.466	-81.162	-75.631	-162.348	-93.342	-116.203	-88.225	-81.038	-69.991	-83.877	-84.881	-81.04	-65.099	-59.816	-74.2	-72.9	-64.1	-48.037	-78.6	-75.5	-65.8	-66.74	-66.3	-65.9	-62.2	-93.003	-96.589
Income Before Tax Numbers are in millions	240.016	148.675	189.942	140.359	107.894	206.973	173.965	57.587	60.313	157.627	138.527	137.298	119.651	85.79	126.639	90.836	6.647	47.17	62.5	22.7	106.4	126.869	89	99.5	94.5	98.269	74.9	91.9	60.7	79.53	59.69
Income Before Tax Ratio Numbers are in millions	0.028	0.022	0.03	0.019	0.017	0.029	0.031	0.01	0.012	0.027	0.031	0.03	0.031	0.022	0.03	0.024	0.004	0.016	0.02	0.008	0.033	0.033	0.028	0.029	0.029	0.035	0.027	0.036	0.03	0.024	0.022
Income Tax Expense Numbers are in millions	59.487	37.423	46.666	35.073	27.66	48.564	43.784	14.143	15.53	45.593	36.845	36.799	30.727	20.608	34.019	25.805	1.45	5.588	15.5	-22.2	35.9	45.272	28.5	33.3	29.3	34.594	22.5	27.6	18.2	22.324	21.402
Net Income Numbers are in millions	180.529	111.251	143.276	105.286	80.234	158.408	130.181	43.444	44.783	112.034	101.682	100.499	88.924	65.182	92.62	65.031	5.197	41.481	47	44.9	70.5	81.596	60.5	66.2	65.2	63.675	52.4	64.3	42.4	57.206	38.288
Net Income Ratio Numbers are in millions	0.021	0.016	0.023	0.014	0.012	0.023	0.023	0.007	0.009	0.019	0.023	0.022	0.023	0.017	0.022	0.017	0.003	0.014	0.015	0.016	0.022	0.022	0.019	0.02	0.02	0.023	0.019	0.025	0.021	0.017	0.014
EPS Numbers are in millions	1.14	0.84	1.09	0.8	0.61	1.29	1.06	0.35	0.37	0.92	0.83	0.37	0.78	5.97	0.85	0.78	0.048	3.83	0.43	0.048	0.66	7.54	0.56	0.66	0.62	5.88	0.51	0.62	0.41	0.56	0.49
EPS Diluted Numbers are in millions	1.03	0.69	0.83	0.59	0.45	0.92	0.73	0.35	0.37	0.92	0.83	0.37	0.73	5.97	0.85	0.73	0.048	3.83	0.43	0.048	0.62	7.54	0.54	0.62	0.58	5.88	0.51	0.62	0.41	0.56	0.49
EBITDA Numbers are in millions	426.859	353.352	320.155	274.853	214.687	340.489	285.808	244.561	183.869	268.945	250.994	243.155	214.81	156.967	235.155	191.935	91.589	124.299	151.8	112.8	186.7	190.722	181.2	189.5	176.2	168.708	155.6	169.9	135.3	212.73	188.324
EBITDA Ratio Numbers are in millions	0.049	0.052	0.051	0.037	0.033	0.049	0.05	0.041	0.036	0.045	0.057	0.053	0.056	0.04	0.057	0.05	0.06	0.042	0.049	0.041	0.058	0.05	0.057	0.056	0.055	0.06	0.056	0.067	0.067	0.065	0.069

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