HGS.NS Income Statement

Annual Quarterly

* In Millions (except for per share items) of INR

Period Ending:	2023 03-31	2022 03-31	2021 03-31	2020 03-31	2019 03-31	2018 03-31	2017 03-31	2016 03-31	2015 03-31	2014 03-31	2013 03-31	2012 03-31	2011 03-31	2010 03-31	2009 03-31	2008 03-31	2007 03-31
Report Filing:	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31
Revenue	45051635000	32636945000	55889183000	49865037000	47855239000	38493675000	37109942000	33282134000	28075798000	25048545000	19834282000	15543079000	10732381000	89234	79756	63704	26547
Cost of Revenue	397344000	27275639000	21600052000	34379223000	31056245000	25962590000	27348179000	24864559000	19550477000	18375860000	14939216000	0	0	0	0	0	0
Gross Profit	44654291000	5361306000	34289131000	15485814000	16798994000	12531085000	9761763000	8417575000	8525321000	6672685000	4895066000	15543079000	10732381000	89234	79756	63704	26547
Operating Expenses	46342156000	5523263000	34532995000	11640293000	14395849000	9816627000	7214944000	6915703000	6590992000	4382295000	3591251000	14340570000	9341683000	74529	66437	53479	23704.4
Research & Development	14386000	18126000	23540000	22561000	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	681696000	3556801000	4059883000	4113675000	3562746000	2424293000	2035394000	6440871000	1101704000	2993426000	2304865000	0	0	0	14333	10166	6586.52
Other Operating Expenses	45646074000	1948336000	30449572000	7504057000	10833103000	7392334000	5179550000	474832000	5489288000	1388869000	1286386000	14340570000	9341683000	74529	52104	43313	17117.88
Operating Income	-1687865000	-161957000	-243864000	3845521000	2403145000	2714458000	2546819000	1501872000	1934329000	2290390000	1303815000	1202509000	1390698000	14705	13319	10225	2842.6
Net Interest(Non Operating)	166001000	716811000	-441830000	-695076000	-188173000	-88533000	-260908000	-283314000	-386424000	137265000	194707000	209631000	0	0	0	0	0
Interest Income	1538696000	960204000	403888000	186920000	162802000	189465000	154402000	90496000	0	137265000	194707000	209631000	0	0	0	0	0
Interest Expense	1372695000	243393000	845718000	881996000	350975000	277998000	415310000	373810000	386424000	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	3545482000	-181429000	5125324000	22555000	266448000	-82070000	260908000	340902000	386424000	-118197000	-190564000	-188082000	-89533000	-417	-1921	-145	-5.319999999999709
Income Before Tax	2023618000	373425000	4439630000	3173000000	2481420000	2543855000	2546819000	1559460000	1934329000	2309458000	1307958000	1224058000	1301165000	14288	11398	10080	2837.28
Income Tax Expense	-1022015000	342793000	1079117000	1332586000	717485000	623116000	754745000	549485000	284068000	613949000	402252000	163351000	227957000	1280.7	2026.32	1339.4	-91.41
Income Attributable to Non-Controlling Interest	-439072000	-60437717000	0	-179018000	-7853000	-15265000	-3410000	0	0	0	0	0	0	-0.7000000000007276	-0.8500000000003638	-0.8599999999987631	0.0
Net Income	3484705000	60468349000	3360513000	2019432000	1771788000	1936004000	1795484000	1009975000	1650261000	1695509000	905706000	1060707000	1073208000	13008	9372.53	8741.46	2928.69
Depreciation and Amortization	4553836000	2820620000	3075131000	3299544000	1968241000	1412757000	1431712000	1364235000	1052437000	862048000	772483000	612886000	452161000	3856.99	3268.48	2795.4	1436.1
EBITDA	2865971000	2658663000	2831267000	7145065000	4371386000	4127215000	3978531000	2866107000	2986766000	3152438000	2076298000	1815395000	1842859000	18561.989999999998	16587.48	13020.4	4278.7
Earnings Per Share (EPS)	63.22	1152.36	40.23	46.11	42.54	46.59	43.29	24.34	39.94	41.17	22	25.76	26.06	31.68	22.82	21.28	13.96
Diluted Earnings Per Share	63.22	1151.4	40.18	46.08	42.48	46.47	43.22	24.31	39.73	41	22	25.76	26.05	31.56	22.82	21.08	13.96
Weighted Average Shares Outstanding	52520285	52473442	83541124	41702950	41648000	41555286	41473634	41450854	41319776	41188121	41178446	41178446	41178446	41077970	41076006	41076006	41076006
Diluted Weighted Average Shares Outstanding	52520285	52517098	83631054	41725980	41710698	41662588	41543006	41508128	41536378	41353878	41178446	41178446	41205674	41223202	41076006	41481004	41481004

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