HGS.NS Income Statement


* In Millions (except for per share items) of INR
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
2017 (Q4)
03-31
2016 (Q3)
12-31
2016 (Q2)
09-30
2016 (Q1)
06-30
2016 (Q4)
03-31
2015 (Q3)
12-31
2015 (Q2)
09-30
2015 (Q1)
06-30
2015 (Q4)
03-31
2014 (Q3)
12-31
2014 (Q2)
09-30
2014 (Q1)
06-30
2014 (Q4)
03-31
2013 (Q3)
12-31
2013 (Q2)
09-30
2013 (Q1)
06-30
2013 (Q4)
03-31
2012 (Q3)
12-31
2012 (Q2)
09-30
2012 (Q1)
06-30
2012 (Q4)
03-31
2011 (Q3)
12-31
2011 (Q2)
09-30
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 12036684000 11798611000 11334869000 10698113000 11191241000 11675438000
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Cost of Revenue 8089260000 91882000 107785000 98240000 102645000 103493000
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Gross Profit 3947424000 11706729000 11227084000 10599873000 11088596000 11571945000
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Operating Expenses 4212757000 11004732000 11697192000 10388808000 10990081000 9983332000
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Research & Development 0 0 0 14386000 0 0
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Selling, General and Administrative 4212756999 4186902000 3594460000 3626427000 3360821000 3720717000
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Other Operating Expenses 1 6817830000 8102732000 6747995000 7629260000 6262615000
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Operating Income -265333000 701997000 -470108000 211065000 98515000 1588613000
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Net Interest(Non Operating) -485034000 -456836000 0 2435573000 0 0
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Interest Income 0 0 387712000 2673482000 379790000 354651000
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Interest Expense 485034000 456836000 387712000 237909000 379790000 354651000
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Equity & Other Income/(Expense) 912363000 0 753593000 -2673482000 -51099000 -354651000
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Income Before Tax 161996000 245161000 283485000 -26844000 47416000 1233962000
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Income Tax Expense 80179000 60882000 117117000 -284562000 -470873000 -688538000
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Income Attributable to Non-Controlling Interest -19524000 7066000 17707000 3446000 9718000 -451148000
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Net Income 101341000 177213000 148661000 254272000 508571000 2373648000
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Depreciation and Amortization 1418752000 1348509000 1238433000 1136124000 1179433000 1176159000
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EBITDA 1153419000 2050506000 768325000 1347189000 1277948000 2764772000
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Earnings Per Share (EPS) 2.18 3.81 3.2 4.84 9.87 45.56
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Diluted Earnings Per Share 2.18 3.81 3.2 4.84 9.87 45.52
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Weighted Average Shares Outstanding 46520300 46520285 46520285 52520285 51746301 52104026
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Diluted Weighted Average Shares Outstanding 46520300 46520285 46520285 52520285 51746301 52145167
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