HAL.NS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q3) 12-31 |
2023 (Q2) 09-30 |
2023 (Q1) 06-30 |
2023 (Q4) 03-31 |
2022 (Q3) 12-31 |
2022 (Q2) 09-30 |
2022 (Q1) 06-30 |
2022 (Q4) 03-31 |
2021 (Q3) 12-31 |
2021 (Q2) 09-30 |
2021 (Q1) 06-30 |
2021 (Q4) 03-31 |
2020 (Q3) 12-31 |
2020 (Q2) 09-30 |
2020 (Q1) 06-30 |
2020 (Q4) 03-31 |
2019 (Q3) 12-31 |
2019 (Q2) 09-30 |
2019 (Q1) 06-30 |
2019 (Q4) 03-31 |
2018 (Q3) 12-31 |
2018 (Q2) 09-30 |
2018 (Q1) 06-30 |
2018 (Q4) 03-31 |
2017 (Q3) 12-31 |
2017 (Q2) 09-30 |
2017 (Q1) 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
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| Revenue | 60612800000 | 56357000000 | 39153500000 | 124946700000 | 56655400000 | 51447900000 |
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| Cost of Revenue | 27021500000 | 21281300000 | 9220600000 | 45290200000 | 22927900000 | 17009100000 |
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| Gross Profit | 33591300000 | 35075700000 | 29932900000 | 79656500000 | 33727500000 | 34438800000 |
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| Operating Expenses | 16692600000 | 18487900000 | 24636400000 | 44915300000 | 21531100000 | 17985700000 |
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| Research & Development | 0 | 0 | 0 | 30795100000 | 0 | 0 |
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| Selling, General and Administrative | 3812700000 | 3759700000 | 14036900000 | 4167500000 | 4413300000 | 3200800000 |
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| Other Operating Expenses | 12879900000 | 14728200000 | 10599500000 | 9952700000 | 17117800000 | 14784900000 |
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| Operating Income | 16898700000 | 16587800000 | 5296500000 | 34741200000 | 12196400000 | 16453100000 |
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| Net Interest(Non Operating) | -3600000 | -3200000 | -200000 | 13885300000 | -20700000 | -3700000 |
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| Interest Income | 0 | 0 | 0 | 14438300000 | 0 | 0 |
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| Interest Expense | 3600000 | 3200000 | 200000 | 553000000 | 20700000 | 3700000 |
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| Equity & Other Income/(Expense) | -800000 | -70400000 | 5594000000 | -20189900000 | -46300000 | -143000000 |
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| Income Before Tax | 16894300000 | 16514200000 | 10890300000 | 28436600000 | 12129400000 | 16306400000 |
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| Income Tax Expense | 4279200000 | 4147500000 | 2749400000 | 124700000 | 577500000 | 4094200000 |
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| Income Attributable to Non-Controlling Interest | 1100000 | -300000 | -1500000 | 100000 | 0 | -100000 |
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| Net Income | 12614000000 | 12367000000 | 8142400000 | 28311800000 | 11551900000 | 12212300000 |
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| Depreciation and Amortization | 2121700000 | 3496500000 | 2013800000 | 10556100000 | 2688800000 | 2519700000 |
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| EBITDA | 19020400000 | 20084300000 | 7310300000 | 45297300000 | 14885200000 | 18972800000 |
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| Earnings Per Share (EPS) | 18.86 | 18.49 | 12.18 | 42.33 | 17.27 | 36.52 |
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| Diluted Earnings Per Share | 18.86 | 18.49 | 12.18 | 42.33 | 17.27 | 36.52 |
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| Weighted Average Shares Outstanding | 668775000 | 668775000 | 668775000 | 668775000 | 668775000 | 334400329 |
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| Diluted Weighted Average Shares Outstanding | 668775000 | 668775000 | 668775000 | 668775000 | 668775000 | 334400329 |
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