HeidelbergCement India Limited (HEIDELBERG.BO)

INR 217.35

(-0.66%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 23.65 Billion 22.38 Billion 22.96 Billion 20.92 Billion 21.57 Billion 21.09 Billion
Cost of Revenue 11.31 Billion 4.01 Billion 4.28 Billion 4.51 Billion 4.64 Billion 4.56 Billion
Gross Profit 12.34 Billion 18.37 Billion 18.68 Billion 16.41 Billion 16.93 Billion 16.53 Billion
Operating Expenses 5.28 Billion 17 Billion 15.45 Billion 12.2 Billion 12.48 Billion 12.54 Billion
Selling, General and Administrative Expenses 7.64 Billion 3.11 Billion 2.95 Billion 3.17 Billion 3.32 Billion 3.47 Billion
Research and Development Expenses - - - - - -
Other Expenses - 452.9 Million 490.7 Million 1.4 Million 1.7 Million 2.3 Million
Cost and Expenses 21.51 Billion 21.01 Billion 19.74 Billion 16.72 Billion 17.13 Billion 17.1 Billion
Operating Income 2.07 Billion 1.46 Billion 3.33 Billion 4.05 Billion 4.25 Billion 3.85 Billion
Interest Expense 347.6 Million 460.6 Million 364.4 Million 483.2 Million 705 Million 720.9 Million
Income Tax Expense 590.6 Million 366 Million 828.7 Million 762.7 Million 1.3 Billion 1.2 Billion
Earnings before Tax 2.26 Billion 1.35 Billion 3.35 Billion 3.91 Billion 3.98 Billion 3.41 Billion
Net Income 1.67 Billion 991.7 Million 2.52 Billion 3.14 Billion 2.68 Billion 2.2 Billion
Earnings Per Share Basic 7.40 4.38 11.13 13.90 11.83 9.74
Earnings Per Share Diluted 7.40 4.38 11.13 13.90 11.83 9.74
Weighted Average Shares Outstanding 226.68 Million 226.6 Million 226.6 Million 226.6 Million 226.6 Million 226.6 Million
Weighted Average Shares Outstanding (Diluted) 226.68 Million 226.6 Million 226.6 Million 226.6 Million 226.6 Million 226.6 Million
Gross Margin 0.52 0.82 0.81 0.78 0.78 0.78
EBIT Margin 0.16 0.13 0.21 0.26 0.27 0.24
Profit Margin 0.07 0.04 0.11 0.15 0.12 0.10
EBITDA 3.71 Billion 2.94 Billion 4.83 Billion 5.53 Billion 5.8 Billion 5.18 Billion
Earnings Before Tax Margin 0.09 0.07 0.15 0.19 0.20 0.18

Income Statement Charts