Hindustan Foods Limited (HNDFDS.NS) - Quarterly Income Statement

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HNDFDS.NS
Financials

594.3 (INR) • At close November 4, 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 Q1	2011 Q3	2011 Q1
Revenue Numbers are in millions	8,680.765	7,309.634	7,291.492	6,753.505	6,192.494	6,596.998	6,786.175	6,617.901	5,980.232	5,917.158	5,219.966	4,657.012	4,570.216	4,789.961	3,836.989	3,184.482	2,018.933	2,443.294	2,071.362	1,135.198	776.705	786.862	557.204	527.446	441.758	636.823	261.74	237.585	250.434	196.848	61.954	63.955	55.885	63.42	48.779	59.58	66.723	64.163	28.01	49.172	32.893	21.749	11.64	16.87	10.256	18.853	14.041	13.796	13.495	10.199
Cost of Revenue Numbers are in millions	7,981.51	6,745.04	6,415.411	5,951.546	5,447.587	5,868.372	6,122.542	5,982.866	5,408.019	5,429.484	4,779.751	4,228.632	4,169.218	4,432.047	3,493.381	2,828.239	1,763.147	2,223.498	1,812.904	961.264	631.675	699.25	424.35	414.866	345.188	522.337	123.426	146.945	137.288	114.291	32.587	28.064	28.755	36.058	28.573	36.248	35.596	71.105	11	29.357	17.191	19.077	5.532	13.805	4.945	12.029	9.565	8.155	4.787	5.799
Gross Profit Numbers are in millions	699.255	564.594	876.081	801.959	744.907	728.626	663.633	635.035	572.213	487.674	440.215	428.38	400.998	357.914	343.608	356.243	255.786	219.796	258.458	173.934	145.03	87.612	132.854	112.58	96.57	114.486	138.314	90.64	113.146	82.557	29.367	35.891	27.13	27.362	20.206	23.332	31.127	-6.942	17.01	19.815	15.702	2.673	6.108	3.065	5.311	6.824	4.476	5.641	8.708	4.4
Gross Profit Ratio Numbers are in millions	0.081	0.077	0.12	0.119	0.12	0.11	0.098	0.096	0.096	0.082	0.084	0.092	0.088	0.075	0.09	0.112	0.127	0.09	0.125	0.153	0.187	0.111	0.238	0.213	0.219	0.18	0.528	0.382	0.452	0.419	0.474	0.561	0.485	0.431	0.414	0.392	0.467	-0.108	0.607	0.403	0.477	0.123	0.525	0.182	0.518	0.362	0.319	0.409	0.645	0.431
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	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	78.297	0	0	0	71.716	0	0	0	86.447	0	0	0	67.721	0	0	0	99.549	0	0	0	15.885	0	0	0	7.811	0	0	0	0	0	0	0	0	0	0	0	2.417	0	0	0	3.55	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.938	0	0	0	1.604	0	0	0	0.308	0	0	0	2.19	0	0	0	1.258	0	0	0	1.558	0	0	0	0.508	0	0	0	0	0	0	0	0	0	0	0	0.178	0	0	0	0.091	0	0	0	0
SG&A Numbers are in millions	167.859	142.537	112.162	103.806	86.671	79.235	142.907	78.449	72.986	73.32	63.397	68.977	51.886	86.755	83.899	71.503	68.756	69.911	70.226	45.635	40.815	100.807	40.881	28.9	27.797	17.443	27.301	26.365	21.751	8.319	8.002	8.999	8.726	8.274	9.728	8.154	10.575	17.988	6.234	7.012	4.952	7.344	3.444	3.898	3.966	3.211	0	0	0	0
Other Expenses Numbers are in millions	28.604	34.864	11.507	16.238	9.065	331.517	10.257	309.213	277.494	227.847	206.657	8.891	6.815	-11.882	5.939	6.959	4.393	-4.933	2.799	1.569	0.602	25.446	4.75	1.224	0.04	69.668	116.229	95.083	116.229	69.444	24.736	31.484	24.736	22.491	21.766	21.738	21.766	-55.789	18.149	23.364	18.149	0	7.161	3.465	7.161	5.395	6.002	6.002	7.692	7.692
Operating Expenses Numbers are in millions	167.859	142.537	446.821	379.865	349.035	331.517	323.237	309.213	277.494	227.847	206.657	213.353	190.998	138.855	169.546	185.013	150.748	80.622	136	97.942	87.64	25.446	85.479	69.785	60.056	69.668	116.229	95.083	96.184	69.444	24.736	31.484	23.197	22.491	21.766	21.738	26.746	-55.789	18.149	23.364	19.403	8.179	7.161	3.465	7.173	5.395	6.002	4.467	7.692	7.029
Operating Income Numbers are in millions	531.396	422.057	440.767	438.332	404.937	407.023	340.396	345.026	300.408	246.066	239.509	216.662	239.509	208.522	174.062	173.875	172.412	137.282	122.458	75.899	119.759	45.48	47.375	44.019	52.125	44.818	19.19	-5.651	15.804	10.976	2.344	1.885	1.493	2.286	-3.963	-0.51	1.661	45.02	-5.131	-7.671	-7.194	-5.162	-4.037	-3.317	-5.562	0.15	-2.841	0.092	-0.356	-3.44
Operating Income Ratio Numbers are in millions	0.061	0.058	0.06	0.065	0.065	0.062	0.05	0.052	0.05	0.042	0.046	0.047	0.052	0.044	0.045	0.055	0.085	0.056	0.059	0.067	0.154	0.058	0.085	0.083	0.118	0.07	0.073	-0.024	0.063	0.056	0.038	0.029	0.027	0.036	-0.081	-0.009	0.025	0.702	-0.183	-0.156	-0.219	-0.237	-0.347	-0.197	-0.542	0.008	-0.202	0.007	-0.026	-0.337
Total Other Income Expenses Net Numbers are in millions	-168.958	-144.982	-150.89	-126.09	-109.99	-97.303	-87.251	-91.416	-71.792	-43.152	-53.462	-52.435	-53.462	-37.073	-49.721	-50.998	-48.071	-36.221	-26.48	-17.443	-23.781	-15.554	-4.651	-8.525	-9.401	-7.864	-0.981	-1.208	-0.002	-2.326	-1.879	-2.522	-2.287	-2.585	-2.383	-2.104	-2.403	106.761	-3.992	-4.122	-3.992	-4.097	-2.984	-2.917	-2.984	-1.279	-1.315	-1.315	-1.372	-1.372
Income Before Tax Numbers are in millions	362.438	277.075	289.877	312.242	294.947	309.72	253.145	253.61	228.616	202.914	186.047	164.227	161.63	171.449	124.341	122.877	61.996	101.061	95.978	58.456	41.194	29.926	42.724	35.494	30.956	36.954	19.19	14.587	15.802	10.976	2.344	1.885	1.493	2.286	-3.963	-0.51	1.661	45.02	-5.131	-7.671	-7.194	-9.259	-4.037	-3.317	-5.562	0.15	-2.841	0.092	-0.356	-3.44
Income Before Tax Ratio Numbers are in millions	0.042	0.038	0.04	0.046	0.048	0.047	0.037	0.038	0.038	0.034	0.036	0.035	0.035	0.036	0.032	0.039	0.031	0.041	0.046	0.051	0.053	0.038	0.077	0.067	0.07	0.058	0.073	0.061	0.063	0.056	0.038	0.029	0.027	0.036	-0.081	-0.009	0.025	0.702	-0.183	-0.156	-0.219	-0.426	-0.347	-0.197	-0.542	0.008	-0.202	0.007	-0.026	-0.337
Income Tax Expense Numbers are in millions	89.934	47.669	69.552	65.516	61.232	107.47	82.457	64.292	79.701	78.587	67.608	61.818	60.173	63.586	6.322	43.659	23.124	31.225	36.595	16.193	10.954	8.076	11.863	10.135	7.023	9.506	8.994	5.316	-0.036	3.264	0.408	2.522	2.287	-14.933	0.02	2.104	2.403	3.797	0	4.122	3.992	0	0	0.452	2.984	1.279	0	1.315	0	1.372
Net Income Numbers are in millions	272.505	229.406	220.325	246.726	233.715	202.25	170.688	189.318	148.915	124.327	118.439	102.409	101.457	107.863	118.019	79.218	38.872	69.836	59.383	42.263	30.24	21.85	30.861	25.359	23.933	27.448	10.196	9.271	15.838	7.712	2.344	1.885	1.493	17.219	-3.963	-0.51	1.661	45.02	-5.131	-7.671	-7.194	-9.259	-4.037	-3.77	-5.562	0.15	-2.841	0.092	-0.356	-3.44
Net Income Ratio Numbers are in millions	0.031	0.031	0.03	0.037	0.038	0.031	0.025	0.029	0.025	0.021	0.023	0.022	0.022	0.023	0.031	0.025	0.019	0.029	0.029	0.037	0.039	0.028	0.055	0.048	0.054	0.043	0.039	0.039	0.063	0.039	0.038	0.029	0.027	0.272	-0.081	-0.009	0.025	0.702	-0.183	-0.156	-0.219	-0.426	-0.347	-0.223	-0.542	0.008	-0.202	0.007	-0.026	-0.337
EPS Numbers are in millions	2.38	2.01	1.95	2.19	2.07	1.79	1.51	1.68	1.32	1.17	1.06	0.97	0.18	1.02	1.11	0.75	0.37	0.66	0.63	0.52	0.47	0.21	0.46	0.39	0.37	0.42	0.15	0.13	0.24	0.078	-0	0.03	0.048	0.69	-0.16	-0.02	0.066	1.81	-0.21	-0.31	-0.29	-0.37	-0.16	-0.15	-0.22	0.006	-0.11	0.004	-0.014	-0.14
EPS Diluted Numbers are in millions	2.38	2.01	1.95	2.19	2.07	1.79	1.51	1.68	1.32	1.17	1.06	0.97	0.18	1.02	1.11	0.75	0.37	0.66	0.55	0.45	0.42	0.21	0.46	0.39	0.37	0.42	0.15	0.13	0.24	0.078	-0	0.03	0.048	0.69	-0.16	-0.02	0.066	1.81	-0.21	-0.31	-0.29	-0.37	-0.16	-0.15	-0.22	0.006	-0.11	0.004	-0.014	-0.14
EBITDA Numbers are in millions	726.875	605.605	579.198	555.535	513.735	500.08	450.302	440.465	386.315	334.509	293.16	270.612	258.561	253.051	216.517	216.067	146.589	175.4	146.224	89.827	70.092	57.236	59.106	50.605	42.556	50.316	24.51	17.872	19.128	16.515	8.071	7.798	7.324	8.275	1.834	4.868	7.691	57.899	0.228	-2.244	-2.486	-4.428	-0.49	0.17	-1.322	2.006	-0.97	1.683	1.55	-2.095
EBITDA Ratio Numbers are in millions	0.084	0.083	0.079	0.082	0.083	0.076	0.066	0.067	0.065	0.057	0.056	0.058	0.057	0.053	0.056	0.068	0.073	0.072	0.071	0.079	0.09	0.073	0.106	0.096	0.096	0.079	0.094	0.075	0.076	0.084	0.13	0.122	0.131	0.13	0.038	0.082	0.115	0.902	0.008	-0.046	-0.076	-0.204	-0.042	0.01	-0.129	0.106	-0.069	0.122	0.115	-0.205

Hindustan Foods Limited

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