Hitech Corporation Limited (HITECHCORP.NS) - Quarterly Income Statement

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HITECHCORP.NS
Financials

264.62 (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	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	1,426.204	1,386.291	1,293.01	1,434.885	1,503.761	1,284.941	1,210.722	1,607.142	1,483.937	1,474.471	1,408.73	1,668.335	1,306.948	1,359.709	1,285.256	1,233.177	573.731	1,075.215	1,074.596	1,220.389	1,214.498	1,013.328	1,263.437	1,218.65	1,093.855	998.987	909.55	1,039.84	924.679	949.146	820.145	980.276	922.979	830.422	987.113	1,072.997	1,023.468	958.448	1,157.475	1,363.816	1,160.523	1,125.572	1,180.254	1,173.777	1,107.272	1,111.385	1,044.523	1,104.204	1,134.697
Cost of Revenue Numbers are in millions	1,070.044	991.696	960.535	870.881	915.867	785.206	750.969	996.879	967.857	948.022	888.149	1,053.589	821.465	850.443	758.57	710.406	333.866	649.327	627.296	733.866	735.938	617.912	789.094	759.306	688.021	611.455	553.784	647.142	570.673	595.254	519.33	634.151	574.77	508.229	616.342	717.598	658.293	646.327	777.222	939.587	791.366	769.922	784.771	786.668	742.592	750.741	704.16	711.394	737.633
Gross Profit Numbers are in millions	356.16	394.595	332.475	564.004	587.894	499.735	459.753	610.263	516.08	526.449	520.581	614.746	485.483	509.266	526.686	522.771	239.865	425.888	447.3	486.523	478.56	395.416	474.343	459.344	405.834	387.532	355.766	392.698	354.006	353.892	300.815	346.125	348.209	322.193	370.771	355.399	365.175	312.121	380.253	424.229	369.157	355.65	395.483	387.109	364.68	360.644	340.363	392.81	397.064
Gross Profit Ratio Numbers are in millions	0.25	0.285	0.257	0.393	0.391	0.389	0.38	0.38	0.348	0.357	0.37	0.368	0.371	0.375	0.41	0.424	0.418	0.396	0.416	0.399	0.394	0.39	0.375	0.377	0.371	0.388	0.391	0.378	0.383	0.373	0.367	0.353	0.377	0.388	0.376	0.331	0.357	0.326	0.329	0.311	0.318	0.316	0.335	0.33	0.329	0.324	0.326	0.356	0.35
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.364	0	0	0	41.904	0	0	0	48.942	0	0	0	38.722	0	0	0	35.057	0	0	0	28.489	0	0	0	17.677	0	0	0	29.611	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	0	0	0	0	0	0	0	0	90.715	0	0	0	88.942	0	0	0	76.179	0	0	0	71.767	185.312	196.035	205.963
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	0	0	0	0	0	0	0	0	3.554	0	0	0	82.11	0	0	0	87.866	0	0	0	104.598	0	0	0
SG&A Numbers are in millions	282.276	270.365	269.236	284.36	287.29	245.861	226.683	271.11	243.987	248.248	251.361	287.347	214.315	257.43	77.933	73.795	68.152	94.829	70.087	77.989	85.703	104.738	79.768	79.991	77.071	111.259	69.781	74.006	68.823	95.807	63.274	77.699	68.653	94.269	64.305	61.399	68.101	286.57	66.757	72.648	67.817	275.857	64.636	63.864	64.938	304.451	185.312	196.035	205.963
Other Expenses Numbers are in millions	9.792	7.01	6.727	0.807	1.575	9.022	2.416	4.253	1.683	-3.26	2.366	2.675	1.174	-4.564	4.164	4.752	1.543	-0.646	0.939	2.087	1.306	147.047	2.921	0.92	2.166	1.661	314.629	329.716	308.356	312.632	255.423	284.384	274.875	281.109	273.403	260.174	291.31	305.552	307.442	340.067	292.337	290.949	305.489	308.142	295.204	326.967	98.284	89.751	99.095
Operating Expenses Numbers are in millions	282.276	270.365	269.236	459.527	451.158	404.21	391.513	436.523	397.728	357.008	406.028	445.993	360.504	373.253	408.112	407.405	258.642	351.438	370.735	411.235	389.101	335.868	390.198	364.231	337.098	336.16	314.629	329.716	308.356	312.632	255.423	284.384	274.875	281.109	273.403	260.174	291.31	305.552	307.442	340.067	292.337	290.949	305.489	308.142	295.204	326.967	283.596	285.786	305.058
Operating Income Numbers are in millions	73.884	124.23	63.239	105.284	138.311	104.547	70.656	177.993	118.352	149.597	114.553	168.753	124.979	136.013	118.574	115.366	-18.777	74.45	76.565	75.288	89.459	59.548	84.145	95.113	68.736	51.372	5.958	26.314	13.834	24.511	29.661	49.062	50.05	21.253	72.667	65.639	42.937	-16.385	29.208	38.665	35.4	28.566	44.155	33.169	28.218	33.677	56.767	107.024	92.006
Operating Income Ratio Numbers are in millions	0.052	0.09	0.049	0.073	0.092	0.081	0.058	0.111	0.08	0.101	0.081	0.101	0.096	0.1	0.092	0.094	-0.033	0.069	0.071	0.062	0.074	0.059	0.067	0.078	0.063	0.051	0.007	0.025	0.015	0.026	0.036	0.05	0.054	0.026	0.074	0.061	0.042	-0.017	0.025	0.028	0.031	0.025	0.037	0.028	0.025	0.03	0.054	0.097	0.081
Total Other Income Expenses Net Numbers are in millions	-22.032	-30.99	-28.167	-36.096	-35.598	7.243	-34.932	-36.819	-33.427	-33.615	42.75	-39.603	-23.549	9.334	-46.671	-45.698	-44.756	-69.176	-91.471	-61.748	-57.521	-63.277	96.279	-46.61	-38.164	22.846	-35.179	-36.668	-31.816	-16.749	-15.731	-12.679	-23.284	-19.83	-24.701	-29.586	-30.928	-18.858	-43.603	-45.497	-41.42	-35.454	-45.839	-45.798	-41.258	-20.702	-44.06	-47.693	-50.644
Income Before Tax Numbers are in millions	51.852	93.24	35.072	69.188	102.713	111.79	35.724	141.174	84.925	115.982	157.303	129.15	101.43	145.347	71.903	69.668	-63.533	5.274	-14.906	13.54	31.938	-3.729	180.424	48.503	30.572	74.218	5.958	26.314	13.834	24.511	29.661	49.062	50.05	21.254	72.667	65.639	42.937	-12.289	29.208	38.665	35.4	29.247	44.155	33.169	28.218	12.975	12.707	59.331	41.362
Income Before Tax Ratio Numbers are in millions	0.036	0.067	0.027	0.048	0.068	0.087	0.03	0.088	0.057	0.079	0.112	0.077	0.078	0.107	0.056	0.056	-0.111	0.005	-0.014	0.011	0.026	-0.004	0.143	0.04	0.028	0.074	0.007	0.025	0.015	0.026	0.036	0.05	0.054	0.026	0.074	0.061	0.042	-0.013	0.025	0.028	0.031	0.026	0.037	0.028	0.025	0.012	0.012	0.054	0.036
Income Tax Expense Numbers are in millions	12.995	26.842	9.776	17.67	25.896	23.554	8.959	36.29	21.518	32.555	38.869	32.022	26.456	21.333	26.763	5.702	1.543	2.384	-6.45	4.07	12.249	-0.04	64.239	15.553	11.988	23.342	2.19	10.299	6.855	-1.871	8.411	17.015	18.015	10.055	25.312	13.326	12.624	-9.353	7.12	13.747	11.611	8.891	17.381	11.715	15.902	2.518	-16.599	20.292	16.357
Net Income Numbers are in millions	38.857	66.398	25.296	51.518	76.817	88.236	26.765	104.884	63.407	83.427	118.434	97.128	74.974	124.014	45.14	63.966	-63.533	2.89	-8.456	9.47	19.689	-3.689	116.185	32.95	18.584	50.876	3.768	16.015	6.979	26.382	21.25	32.047	32.035	11.199	47.355	49.054	32.013	-0.497	23.447	24.733	20.176	17.548	21.326	14.765	9.873	9.905	23.829	32.922	23.715
Net Income Ratio Numbers are in millions	0.027	0.048	0.02	0.036	0.051	0.069	0.022	0.065	0.043	0.057	0.084	0.058	0.057	0.091	0.035	0.052	-0.111	0.003	-0.008	0.008	0.016	-0.004	0.092	0.027	0.017	0.051	0.004	0.015	0.008	0.028	0.026	0.033	0.035	0.013	0.048	0.046	0.031	-0.001	0.02	0.018	0.017	0.016	0.018	0.013	0.009	0.009	0.023	0.03	0.021
EPS Numbers are in millions	2.26	3.87	1.47	3	4.47	5.14	1.56	6.11	3.69	4.86	6.9	5.65	4.37	7.23	2.63	3.72	-3.7	0.17	-0.49	0.55	1.15	-0.22	6.76	1.92	1.08	2.96	0.22	0.93	0.41	1.04	0.93	1.61	1.82	0.65	3.12	2.91	2.11	-0.029	1.76	1.71	1.53	1.02	1.62	1.12	0.75	0.58	1.81	2.5	1.8
EPS Diluted Numbers are in millions	2.26	3.87	1.47	3	4.47	5.14	1.56	6.11	3.69	4.85	6.9	5.65	4.37	7.23	2.63	3.72	-3.7	0.17	-0.49	0.55	1.15	-0.21	6.76	1.92	1.08	2.96	0.22	0.93	0.41	0.22	0.93	1.61	1.82	0.65	2.76	2.91	1.86	-0.029	1.55	1.5	1.53	1.02	1.62	1.12	0.75	0.58	1.81	2.5	1.8
EBITDA Numbers are in millions	160.704	204.649	138.443	177.474	207.597	174.19	142.14	251.073	191.855	240.253	191.766	251.811	198.01	193.892	198.779	196.3	51.66	59.924	156.326	153.047	157.85	181.599	148.292	142.749	114.914	96.939	85.491	108.316	87.244	74.969	77.532	93.929	105.243	80.403	135.098	134.032	113.938	-2.04	110.363	122.538	115.151	109.789	136.665	125.693	115.292	76.044	101.11	151.026	134.191
EBITDA Ratio Numbers are in millions	0.113	0.148	0.107	0.124	0.138	0.136	0.117	0.156	0.129	0.163	0.136	0.151	0.152	0.143	0.155	0.159	0.09	0.056	0.145	0.125	0.13	0.179	0.117	0.117	0.105	0.097	0.094	0.104	0.094	0.079	0.095	0.096	0.114	0.097	0.137	0.125	0.111	-0.002	0.095	0.09	0.099	0.098	0.116	0.107	0.104	0.068	0.097	0.137	0.118

Hitech Corporation Limited

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