HCL Technologies Ltd
NSE:HCLTECH

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HCL Technologies Ltd Logo
HCL Technologies Ltd
NSE:HCLTECH
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Price: 1 898.4 INR 3.38% Market Closed
Market Cap: 5.2T INR
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Income Statement

Earnings Waterfall
HCL Technologies Ltd

Revenue
1.1T INR
Cost of Revenue
-164.9B INR
Gross Profit
973.8B INR
Operating Expenses
-765.5B INR
Operating Income
208.3B INR
Other Expenses
-40B INR
Net Income
168.3B INR

Income Statement
HCL Technologies Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
336 845
N/A
347 302
+3%
356 017
+3%
369 142
+4%
382 781
+4%
393 618
+3%
311 359
-21%
424 730
+36%
439 616
+4%
454 586
+3%
475 675
+5%
483 798
+2%
492 938
+2%
502 888
+2%
505 690
+1%
522 980
+3%
547 250
+5%
576 150
+5%
604 270
+5%
629 760
+4%
656 430
+4%
680 790
+4%
706 760
+4%
720 910
+2%
731 580
+1%
743 250
+2%
753 790
+1%
776 050
+3%
796 660
+3%
826 950
+4%
856 510
+4%
890 470
+4%
930 780
+5%
974 470
+5%
1 014 560
+4%
1 042 880
+3%
1 062 740
+2%
1 080 200
+2%
1 099 130
+2%
1 116 740
+2%
1 138 640
+2%
Gross Profit
Cost of Revenue
(208 726)
(216 494)
(225 159)
(237 101)
(249 358)
(258 696)
(57 390)
(78 021)
(35 539)
6 909
(95 114)
(97 817)
(96 827)
(98 507)
(102 600)
(101 630)
(105 530)
(109 130)
(117 630)
(118 660)
(122 730)
(123 410)
(126 000)
(119 970)
(117 960)
(118 180)
(123 100)
(122 950)
(127 180)
(133 410)
(143 870)
(146 750)
(154 520)
(162 230)
(174 570)
(171 790)
(169 410)
(165 040)
(173 520)
(161 820)
(164 860)
Gross Profit
128 119
N/A
130 808
+2%
130 858
+0%
132 041
+1%
133 423
+1%
134 922
+1%
253 970
+88%
346 709
+37%
404 077
+17%
461 495
+14%
380 562
-18%
385 981
+1%
396 111
+3%
404 381
+2%
403 090
0%
421 350
+5%
441 720
+5%
467 020
+6%
486 640
+4%
511 100
+5%
533 700
+4%
557 380
+4%
580 760
+4%
600 940
+3%
613 620
+2%
625 070
+2%
630 690
+1%
653 100
+4%
669 480
+3%
693 540
+4%
712 640
+3%
743 720
+4%
776 260
+4%
812 240
+5%
839 990
+3%
871 090
+4%
893 330
+3%
915 160
+2%
925 610
+1%
954 920
+3%
973 780
+2%
Operating Income
Operating Expenses
(47 417)
(47 688)
(48 761)
(48 949)
(52 891)
(55 619)
(191 533)
(260 791)
(316 781)
(374 430)
(284 939)
(289 230)
(298 110)
(306 800)
(304 460)
(319 780)
(335 080)
(353 050)
(368 110)
(391 830)
(408 830)
(426 550)
(441 650)
(453 410)
(460 950)
(464 900)
(475 160)
(496 310)
(513 510)
(539 370)
(550 600)
(581 100)
(608 810)
(635 080)
(655 160)
(681 800)
(699 120)
(716 790)
(725 340)
(751 100)
(765 530)
Selling, General & Administrative
(40 482)
(41 385)
(42 976)
(45 464)
(47 897)
(50 254)
(183 151)
(205 812)
(247 837)
(290 346)
(271 659)
(237 711)
(245 471)
(252 481)
(285 080)
(255 750)
(266 000)
(279 080)
(341 000)
(309 740)
(323 630)
(335 580)
(399 630)
(356 210)
(364 180)
(370 650)
(422 830)
(404 700)
(420 430)
(443 980)
(501 200)
(484 000)
(508 570)
(532 180)
(604 110)
(573 160)
(590 950)
(607 940)
(671 750)
(638 760)
(651 460)
Depreciation & Amortization
(6 404)
(5 630)
(5 029)
(4 487)
(4 801)
(5 243)
(4 099)
(5 869)
(6 344)
(6 920)
(8 281)
(8 783)
(9 923)
(12 133)
(13 830)
(16 320)
(18 470)
(19 570)
(20 730)
(23 320)
(25 680)
(29 690)
(34 200)
(37 500)
(40 950)
(43 400)
(44 950)
(46 740)
(46 600)
(46 090)
(43 260)
(41 810)
(41 010)
(41 020)
(41 450)
(40 890)
(41 010)
(41 070)
(41 730)
(42 440)
(42 410)
Other Operating Expenses
(533)
(675)
(757)
1 003
(191)
(120)
(4 284)
(49 111)
(62 600)
(77 164)
(4 999)
(42 736)
(42 716)
(42 186)
(5 550)
(47 710)
(50 610)
(54 400)
(6 380)
(58 770)
(59 520)
(61 280)
(7 820)
(59 700)
(55 820)
(50 850)
(7 380)
(44 870)
(46 480)
(49 300)
(6 140)
(55 290)
(59 230)
(61 880)
(9 600)
(67 750)
(67 160)
(67 780)
(11 860)
(69 900)
(71 660)
Operating Income
80 702
N/A
83 120
+3%
82 098
-1%
83 092
+1%
80 533
-3%
79 303
-2%
62 437
-21%
85 917
+38%
87 295
+2%
87 065
0%
95 622
+10%
96 751
+1%
98 001
+1%
97 581
0%
98 630
+1%
101 570
+3%
106 640
+5%
113 970
+7%
118 530
+4%
119 270
+1%
124 870
+5%
130 830
+5%
139 110
+6%
147 530
+6%
152 670
+3%
160 170
+5%
155 530
-3%
156 790
+1%
155 970
-1%
154 170
-1%
162 040
+5%
162 620
+0%
167 450
+3%
177 160
+6%
184 830
+4%
189 290
+2%
194 210
+3%
198 370
+2%
200 270
+1%
203 820
+2%
208 250
+2%
Pre-Tax Income
Interest Income Expense
2 524
5 281
7 220
6 524
8 594
8 540
6 534
(340)
(460)
(630)
9 793
(2 132)
(1 992)
(2 032)
11 680
(580)
(900)
(1 240)
7 550
(2 410)
(3 470)
(4 500)
3 100
(5 430)
(4 870)
(4 760)
5 500
(4 750)
(4 780)
(4 130)
8 450
(2 940)
(2 900)
(3 240)
7 770
(3 750)
(4 520)
(4 760)
12 830
(6 580)
(6 330)
Non-Reccuring Items
2 008
1 994
1 993
1 552
29
1 431
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 160)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
1 455
0
0
0
(58)
0
0
0
10
0
0
0
30
0
0
0
0
0
0
0
1 020
0
0
0
150
0
0
0
1 620
0
0
0
40
0
0
Total Other Income
0
0
0
0
0
0
(19)
10 812
13 292
15 802
70
12 377
13 217
13 407
(80)
12 290
11 810
10 450
110
8 010
6 190
6 420
(2 410)
7 010
7 980
8 300
(2 360)
8 870
9 280
9 940
(1 120)
12 210
12 170
12 220
660
12 930
14 220
15 320
(3 470)
22 540
23 450
Pre-Tax Income
85 234
N/A
90 395
+6%
91 311
+1%
91 168
0%
89 156
-2%
89 274
+0%
70 407
-21%
96 389
+37%
100 127
+4%
102 237
+2%
105 428
+3%
106 996
+1%
109 226
+2%
108 956
0%
110 240
+1%
113 280
+3%
117 550
+4%
123 180
+5%
126 220
+2%
124 870
-1%
127 590
+2%
132 750
+4%
139 800
+5%
149 110
+7%
155 780
+4%
163 710
+5%
158 530
-3%
160 910
+2%
160 470
0%
159 980
0%
169 520
+6%
171 890
+1%
176 720
+3%
186 140
+5%
194 880
+5%
198 470
+2%
203 910
+3%
208 930
+2%
209 670
+0%
219 780
+5%
225 370
+3%
Net Income
Tax Provision
(17 081)
(18 167)
(18 574)
(18 999)
(18 507)
(18 515)
(14 390)
(19 889)
(20 595)
(21 233)
(19 363)
(19 375)
(19 695)
(19 305)
(23 020)
(23 850)
(24 850)
(25 180)
(25 020)
(25 680)
(26 630)
(28 400)
(29 230)
(31 490)
(33 810)
(31 410)
(46 840)
(46 440)
(44 830)
(49 630)
(34 280)
(35 970)
(38 560)
(41 500)
(46 430)
(47 520)
(49 500)
(51 970)
(52 570)
(55 400)
(56 950)
Income from Continuing Operations
68 151
72 226
72 736
72 169
70 648
70 758
56 017
76 499
79 532
81 004
86 065
87 621
89 531
89 651
87 220
89 430
92 700
98 000
101 200
99 190
100 960
104 350
110 570
117 620
121 970
132 300
111 690
114 470
115 640
110 350
135 240
135 920
138 160
144 640
148 450
150 950
154 410
156 960
157 100
164 380
168 420
Income to Minority Interest
(2)
(3)
(4)
(1)
(3)
(3)
8
38
30
21
(1)
(28)
(18)
(8)
(10)
(20)
(20)
(20)
0
0
0
0
0
(40)
(70)
(150)
(240)
(280)
(290)
(270)
(240)
(140)
(80)
(20)
60
70
40
30
(80)
(130)
(140)
Net Income (Common)
68 150
N/A
72 224
+6%
72 732
+1%
72 168
-1%
70 645
-2%
70 755
+0%
56 024
-21%
76 584
+37%
79 609
+4%
81 072
+2%
86 063
+6%
87 615
+2%
89 535
+2%
89 665
+0%
87 210
-3%
89 410
+3%
92 680
+4%
97 980
+6%
101 200
+3%
99 190
-2%
100 960
+2%
104 350
+3%
110 570
+6%
117 580
+6%
121 900
+4%
132 150
+8%
111 450
-16%
114 190
+2%
115 350
+1%
110 080
-5%
134 990
+23%
135 770
+1%
138 070
+2%
144 610
+5%
148 510
+3%
151 020
+2%
154 450
+2%
156 990
+2%
157 020
+0%
164 250
+5%
168 280
+2%
EPS (Diluted)
24.17
N/A
25.61
+6%
25.76
+1%
25.56
-1%
25.01
-2%
25.05
+0%
19.85
-21%
27.1
+37%
28.21
+4%
28.69
+2%
30.13
+5%
30.7
+2%
32.2
+5%
32.21
+0%
31.09
-3%
32.09
+3%
33.21
+3%
35.99
+8%
36.78
+2%
36.56
-1%
37.19
+2%
38.45
+3%
40.75
+6%
43.32
+6%
44.91
+4%
48.69
+8%
41.07
-16%
42.08
+2%
42.51
+1%
40.57
-5%
49.77
+23%
50.11
+1%
50.96
+2%
53.34
+5%
54.79
+3%
55.68
+2%
56.96
+2%
57.85
+2%
57.86
+0%
60.52
+5%
62.02
+2%

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