HAL.NS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Revenue | 269274600000 | 243614700000 | 223688900000 | 212176600000 | 197043100000 | 182843500000 | 176052000000 | 165862000000 | 155387000000 | 152788000000 | 149899000000 | |
| Cost of Revenue | 94551200000 | 94902100000 | 103698500000 | 88306800000 | 79834600000 | 82633600000 | 90637000000 | 87891000000 | 82065000000 | 86580000000 | 91950000000 | |
| Gross Profit | 174723400000 | 148712600000 | 119990400000 | 123869800000 | 117208500000 | 100209900000 | 85415000000 | 77971000000 | 73322000000 | 66208000000 | 57949000000 | |
| Operating Expenses | 130209900000 | 112301000000 | 86905100000 | 90220800000 | 90926300000 | 73582800000 | 59452000000 | 61281000000 | 72855000000 | 48963000000 | 40347000000 | |
| Research & Development | 30795100000 | 19669100000 | 16874000000 | 587500000 | 14644000000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 49410300000 | 639700000 | 847800000 | 566900000 | 2272400000 | 672500000 | 857000000 | 700000000 | 781000000 | 582000000 | 662000000 | |
| Other Operating Expenses | 50004500000 | 91992200000 | 69183300000 | 89066400000 | 74009900000 | 72910300000 | 58595000000 | 60581000000 | 72074000000 | 48381000000 | 39685000000 | |
| Operating Income | 44513500000 | 36411600000 | 33085300000 | 33649000000 | 26282200000 | 26627100000 | 25963000000 | 16690000000 | 467000000 | 17245000000 | 17602000000 | |
| Net Interest(Non Operating) | 13831900000 | 6294900000 | -1699400000 | -2821700000 | 934200000 | 6384000000 | 8835000000 | 15517000000 | 16142000000 | 20291000000 | 22985000000 | |
| Interest Income | 14411600000 | 6876900000 | 892300000 | 662900000 | 2630200000 | 6435800000 | 8938000000 | 15517000000 | 16335000000 | 20740000000 | 23237000000 | |
| Interest Expense | 579700000 | 582000000 | 2591700000 | 3484600000 | 1696000000 | 51800000 | 103000000 | 0 | 193000000 | 449000000 | 252000000 | |
| Equity & Other Income/(Expense) | 6749600000 | 9538800000 | 11384000000 | 8862600000 | 8883300000 | 245600000 | 1119000000 | -74000000 | 118000000 | -1020000000 | -3082000000 | |
| Income Before Tax | 65095000000 | 52245300000 | 42769900000 | 39689900000 | 36099700000 | 33256700000 | 35917000000 | 32133000000 | 16727000000 | 36516000000 | 37505000000 | |
| Income Tax Expense | 6817700000 | 1446500000 | 10379300000 | 10959900000 | 13452000000 | 12524300000 | 9670000000 | 12090000000 | 6786000000 | 11105000000 | 5333000000 | |
| Income Attributable to Non-Controlling Interest | -100000 | -1600000 | -68900000 | -98200000 | -2500000 | -2200000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 58277400000 | 50800400000 | 32459500000 | 28828200000 | 22650200000 | 20734600000 | 26247000000 | 20043000000 | 9941000000 | 25411000000 | 32172000000 | |
| Depreciation and Amortization | 23821000000 | 11105300000 | 12421300000 | 10303100000 | 12783700000 | 9686100000 | 7129000000 | 8628000000 | 8832000000 | 6198000000 | 6010000000 | |
| EBITDA | 68334500000 | 47516900000 | 45506600000 | 43952100000 | 39065900000 | 36313200000 | 33092000000 | 25318000000 | 9299000000 | 23443000000 | 23612000000 | |
| Earnings Per Share (EPS) | 87.14 | 75.96 | 48.54 | 43.11 | 67.74 | 58.59 | 78.5 | 59.94 | 29.73 | 75.99 | 96.21 | |
| Diluted Earnings Per Share | 87.14 | 75.96 | 48.54 | 43.11 | 67.74 | 58.59 | 78.5 | 59.94 | 29.73 | 75.99 | 96.21 | |
| Weighted Average Shares Outstanding | 668775000 | 668775000 | 668775000 | 668775000 | 334387500 | 353923356 | 334387500 | 334387500 | 334387500 | 334387500 | 334387500 | |
| Diluted Weighted Average Shares Outstanding | 668775000 | 668775000 | 668775000 | 668775000 | 334387500 | 353923356 | 334387500 | 334387500 | 334387500 | 334387500 | 334387500 |
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