Huhtamaki India Limited (HUHTAMAKI.NS) - Quarterly Income Statement

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HUHTAMAKI.NS
Financials

285.9 (INR) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	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	6,346.7	6,394.5	6,101.2	5,851.9	6,442.9	6,058.2	6,460.2	6,765.2	7,534.6	7,754.5	7,110.7	6,484.6	6,514.2	6,504.6	6,205.2	5,474.1	6,733	6,306	5,674.9	6,631.9	6,388.1	6,259.8	6,196.9	6,035.8	5,951.6	5,881.8	5,451.9	5,619.1	5,464.2	5,107.8	5,118.4	5,225.2	5,574.7	5,721.8	5,256.1	5,279.9	5,221.9	5,448.4	4,423.6	3,101.338	3,143.5	3,092.7	2,915.8	2,897.204	2,653.1	2,757.4	2,547.3	2,349.573	2,210.3	2,367.8	2,078.2
Cost of Revenue Numbers are in millions	4,554.2	5,202.5	4,758.9	3,978	4,536.2	4,245.2	4,607.7	5,000	5,764.5	5,848.3	5,224.6	4,895.2	4,817.2	4,773	4,237	3,745.7	4,465.6	4,140.3	3,684.2	4,621.4	4,293.5	4,152.2	4,095.9	4,098.6	4,174.6	4,090.2	3,713.6	3,763.5	3,622.6	3,451.8	3,445.1	3,548.8	3,828.3	3,912.2	3,381	3,420.2	3,581.3	3,691.8	2,972.3	2,198.767	2,260	2,207.2	2,051.3	1,999.784	1,873.6	1,905.5	1,744.1	1,958.152	1,588.6	1,666	1,450.3
Gross Profit Numbers are in millions	1,792.5	1,192	1,342.3	1,873.9	1,906.7	1,813	1,852.5	1,765.2	1,770.1	1,906.2	1,886.1	1,589.4	1,697	1,731.6	1,968.2	1,728.4	2,267.4	2,165.7	1,990.7	2,010.5	2,094.6	2,107.6	2,101	1,937.2	1,777	1,791.6	1,738.3	1,855.6	1,841.6	1,656	1,673.3	1,676.4	1,746.4	1,809.6	1,875.1	1,859.7	1,640.6	1,756.6	1,451.3	902.571	883.5	885.5	864.5	897.42	779.5	851.9	803.2	391.421	621.7	701.8	627.9
Gross Profit Ratio Numbers are in millions	0.282	0.186	0.22	0.32	0.296	0.299	0.287	0.261	0.235	0.246	0.265	0.245	0.261	0.266	0.317	0.316	0.337	0.343	0.351	0.303	0.328	0.337	0.339	0.321	0.299	0.305	0.319	0.33	0.337	0.324	0.327	0.321	0.313	0.316	0.357	0.352	0.314	0.322	0.328	0.291	0.281	0.286	0.296	0.31	0.294	0.309	0.315	0.167	0.281	0.296	0.302
Reseach & Development Expenses Numbers are in millions	0	0	0	15	0	0	0	12.1	0	0	0	14.6	0	0	0	11.6	0	0	0	10	0	0	0	11.245	0	0	0	10.607	0	0	0	0	0	0	0	8.401	0	0	0	9.1	0	0	0	13.719	0	0	0	8.411	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	0	0	0	0	0	0	0	0	0	0	107.806	0	0	0	97.398	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	188.969	0	0	0	161.31	0	0	0
SG&A Numbers are in millions	1,148.4	991.9	1,027	852.1	945.1	926.6	901.6	815.1	1,039.1	1,057.8	973.6	1,006.6	952.9	962.2	959.6	654.7	711.1	766.4	663.8	712.7	645.8	666.1	588.2	652.536	640.9	569.3	565.8	597.817	550.3	524.4	505.05	475.4	501.2	503.9	447.4	578.873	458.6	451.6	357.2	276.259	243.9	228.3	211	581.881	228.9	220.5	201.8	522.691	0	0	0
Other Expenses Numbers are in millions	1,733.6	63.2	83.2	40.7	30	1,528.8	1,495.6	1,486.2	1,750.9	1,780.8	1,599.9	-78.2	10.1	25	60.6	27.5	28.8	3.6	19	40.8	7.7	34	87.7	39.1	35.6	24.7	42.7	1,414.6	1,408.2	1,430.1	1,281	1,317.2	1,373.1	1,399.7	1,278.5	1,402.4	1,298	1,332	1,077.9	784.574	699.6	660.3	639.7	795.224	618.7	612.3	580.3	293.71	511.9	509.6	452.5
Operating Expenses Numbers are in millions	1,733.6	991.9	1,027	1,408.6	1,557.5	1,528.8	1,495.6	1,486.2	1,750.9	1,780.8	1,599.9	1,687.7	1,614.6	1,739.8	1,775.2	1,611.9	1,738.5	1,738.2	1,739.2	1,570.5	1,651.5	1,605.8	1,426.2	1,488.1	1,517	1,485.6	1,392.9	1,414.6	1,408.2	1,430.1	1,281	1,317.2	1,373.1	1,399.7	1,278.5	1,402.4	1,298	1,332	1,077.9	784.574	699.6	660.3	639.7	795.224	618.7	612.3	580.3	293.71	511.9	509.6	452.5
Operating Income Numbers are in millions	58.9	200.1	315.3	506	379.2	305.4	419.7	246.2	40.3	183.8	411.8	-100.5	82.4	-8.2	193	116.5	528.9	427.5	251.5	440	443.1	501.8	674.8	449.1	260	306	345.4	353.8	361.7	141.2	293	283.4	290.9	325.1	502	349.7	210.4	308	288.1	240.584	179.5	219	211.7	219.21	140.2	217.8	225.4	151.316	107.4	181.3	177.1
Operating Income Ratio Numbers are in millions	0.009	0.031	0.052	0.086	0.059	0.05	0.065	0.036	0.005	0.024	0.058	-0.015	0.013	-0.001	0.031	0.021	0.079	0.068	0.044	0.066	0.069	0.08	0.109	0.074	0.044	0.052	0.063	0.063	0.066	0.028	0.057	0.054	0.052	0.057	0.096	0.066	0.04	0.057	0.065	0.078	0.057	0.071	0.073	0.076	0.053	0.079	0.088	0.064	0.049	0.077	0.085
Total Other Income Expenses Net Numbers are in millions	99.6	308.1	35.5	3,654.1	-75.2	-120.7	-68.1	-85.5	-87.5	-77.5	-72.3	-80.6	-369.5	-37.9	5.6	-38.9	-32.8	-67.1	-9.7	47.4	-51.4	-41.3	1.4	-54.9	-109.7	-42.1	-18.1	-87.2	-71.7	-84.7	-99.3	-75.8	-82.4	-84.8	-94.6	-107.6	-132.2	-116.6	-85.3	148.006	-4.4	-6.2	-13.1	130.694	-20.6	-21.8	-6.3	53.781	-2.4	-10.9	1.7
Income Before Tax Numbers are in millions	158.5	508.2	350.8	4,160.1	304	184.7	351.6	160.7	-47.2	106.3	339.5	-181.1	-287.1	-46.1	198.6	77.6	496.1	360.4	241.8	487.4	391.7	460.5	676.2	394.2	150.3	263.9	327.3	353.8	361.7	141.2	293	283.4	290.9	325.1	502	349.7	210.4	308	288.1	266.003	179.5	219	211.7	232.89	140.2	217.8	216.6	151.492	107.4	181.3	177.1
Income Before Tax Ratio Numbers are in millions	0.025	0.079	0.057	0.711	0.047	0.03	0.054	0.024	-0.006	0.014	0.048	-0.028	-0.044	-0.007	0.032	0.014	0.074	0.057	0.043	0.073	0.061	0.074	0.109	0.065	0.025	0.045	0.06	0.063	0.066	0.028	0.057	0.054	0.052	0.057	0.096	0.066	0.04	0.057	0.065	0.086	0.057	0.071	0.073	0.08	0.053	0.079	0.085	0.064	0.049	0.077	0.085
Income Tax Expense Numbers are in millions	41.4	122.8	90.5	886	-18.7	40.1	-3.3	-7.7	-47.6	24.8	93.4	-45.9	-68.7	-11.1	36.9	26.8	127.3	93.2	-31.3	-194.4	72.7	181.2	255.9	214.6	301.5	121.4	149.3	144.4	170.4	68.9	129.8	120.8	115.7	125.6	152.5	144.7	47.2	101.7	75.3	45.824	41.7	52.9	50.7	59.414	47.8	67.1	55	50.784	19.6	47.7	48
Net Income Numbers are in millions	117.1	385.4	260.3	3,274.1	322.7	144.6	354.9	168.4	0.4	81.5	246.1	-135.2	-218.4	-35	161.7	50.8	368.8	267.2	273.1	681.8	319	279.3	420.3	179.6	-151.2	142.5	178	209.4	191.3	72.3	163.2	152.5	167.9	182.6	342.8	205.6	159.7	199.2	204.8	177.931	132.2	186.7	169.2	166.574	91.5	147.7	156.3	100.252	87.8	133.6	129.1
Net Income Ratio Numbers are in millions	0.018	0.06	0.043	0.559	0.05	0.024	0.055	0.025	0	0.011	0.035	-0.021	-0.034	-0.005	0.026	0.009	0.055	0.042	0.048	0.103	0.05	0.045	0.068	0.03	-0.025	0.024	0.033	0.037	0.035	0.014	0.032	0.029	0.03	0.032	0.065	0.039	0.031	0.037	0.046	0.057	0.042	0.06	0.058	0.057	0.034	0.054	0.061	0.043	0.04	0.056	0.062
EPS Numbers are in millions	1.55	5.1	3.45	43.36	4.27	1.91	4.7	2.23	0.005	1.08	3.26	-1.8	-2.89	-0.46	2.14	0.67	4.88	3.54	3.62	9.03	4.22	3.7	5.57	2.38	-2	1.89	2.36	2.77	2.53	0.96	2.16	1.56	2.18	2.49	4.56	2.83	2.2	2.74	2.82	2.65	1.97	2.56	2.7	2.66	1.46	2.36	2.49	1.6	1.4	2.13	2.06
EPS Diluted Numbers are in millions	1.55	5.1	3.45	43.36	4.27	1.91	4.7	2.23	0.005	1.08	3.26	-1.79	-2.89	-0.46	2.14	0.67	4.88	3.54	3.62	9.03	4.22	3.7	5.57	2.38	-2	1.89	2.36	2.77	2.53	0.96	2.16	1.56	2.18	2.49	4.56	2.83	2.2	2.74	2.82	2.65	1.97	2.56	2.5	2.66	1.46	2.36	2.49	1.6	1.4	2.13	2.06
EBITDA Numbers are in millions	328.6	319.6	410.5	617.8	487.5	420.9	575.6	456	250.6	403.3	632.7	72.2	322.9	252.1	483.6	382.4	803.1	678.5	552.4	660.3	691.5	743.6	960.2	696.8	542.3	542.2	599.5	633.8	654.5	447	584.6	578.6	599.4	634.8	831.5	681.5	553.3	657.2	573.3	315.897	292.1	334.3	334.1	209.87	266.8	343.5	325.5	195.939	197.2	278.6	259.9
EBITDA Ratio Numbers are in millions	0.052	0.05	0.067	0.106	0.076	0.069	0.089	0.067	0.033	0.052	0.089	0.011	0.05	0.039	0.078	0.07	0.119	0.108	0.097	0.1	0.108	0.119	0.155	0.115	0.091	0.092	0.11	0.113	0.12	0.088	0.114	0.111	0.108	0.111	0.158	0.129	0.106	0.121	0.13	0.102	0.093	0.108	0.115	0.072	0.101	0.125	0.128	0.083	0.089	0.118	0.125

Huhtamaki India Limited

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