HFCL Ltd
NSE:HFCL

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HFCL Ltd
NSE:HFCL
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Price: 126.28 INR -0.83% Market Closed
Market Cap: 182.2B INR
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Income Statement

Earnings Waterfall
HFCL Ltd

Revenue
46.1B INR
Cost of Revenue
-33B INR
Gross Profit
13.1B INR
Operating Expenses
-7.7B INR
Operating Income
5.5B INR
Other Expenses
-1.7B INR
Net Income
3.8B INR

Income Statement
HFCL Ltd

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Income Statement
Currency: INR
Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2016 Sep-2016 Dec-2016 Mar-2017 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
8 894
N/A
9 336
+5%
8 919
-4%
8 488
-5%
8 322
-2%
5 922
-29%
10 848
+83%
15 450
+42%
22 029
+43%
10 883
-51%
23 014
+111%
35 223
+53%
47 378
+35%
49 922
+5%
47 586
-5%
43 912
-8%
38 389
-13%
31 960
-17%
32 708
+2%
36 948
+13%
44 230
+20%
49 301
+11%
49 979
+1%
49 356
-1%
47 271
-4%
45 713
-3%
46 227
+1%
44 933
-3%
47 433
+6%
46 875
-1%
46 255
-1%
45 720
-1%
44 651
-2%
46 281
+4%
46 102
0%
Gross Profit
Cost of Revenue
(5 772)
(6 152)
(5 797)
(5 610)
(5 613)
(4 109)
(7 447)
(10 608)
(17 014)
(9 181)
(19 397)
(29 594)
(39 528)
(40 679)
(37 872)
(34 314)
(29 506)
(24 052)
(24 752)
(27 975)
(34 303)
(37 662)
(37 718)
(36 888)
(35 338)
(34 029)
(34 233)
(32 759)
(35 280)
(33 811)
(33 750)
(33 752)
(32 644)
(33 521)
(32 969)
Gross Profit
3 121
N/A
3 183
+2%
3 121
-2%
2 877
-8%
2 709
-6%
1 813
-33%
3 401
+88%
4 842
+42%
5 015
+4%
1 702
-66%
3 618
+113%
5 630
+56%
7 850
+39%
9 244
+18%
9 714
+5%
9 598
-1%
8 883
-7%
7 907
-11%
7 955
+1%
8 972
+13%
9 927
+11%
11 640
+17%
12 262
+5%
12 469
+2%
11 933
-4%
11 684
-2%
11 994
+3%
12 174
+2%
12 154
0%
13 064
+7%
12 505
-4%
11 967
-4%
12 007
+0%
12 760
+6%
13 133
+3%
Operating Income
Operating Expenses
(2 111)
(2 096)
(1 965)
(1 766)
(1 506)
(1 214)
(2 417)
(3 442)
(3 299)
(861)
(1 901)
(2 701)
(4 007)
(4 409)
(4 460)
(4 703)
(4 210)
(4 562)
(4 735)
(5 052)
(5 117)
(5 777)
(6 065)
(6 310)
(6 215)
(6 818)
(7 192)
(7 141)
(6 797)
(7 349)
(7 126)
(7 288)
(6 910)
(7 510)
(7 667)
Selling, General & Administrative
(901)
(935)
(960)
(968)
(961)
(388)
(761)
(1 087)
(2 921)
(451)
(943)
(1 416)
(3 572)
(2 362)
(2 402)
(2 454)
(3 630)
(2 202)
(2 289)
(2 483)
(4 258)
(2 824)
(2 944)
(3 043)
(5 173)
(3 098)
(3 256)
(3 281)
(5 634)
(3 579)
(3 497)
(3 555)
(5 652)
(3 478)
(3 558)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(45)
0
0
0
(98)
0
0
Depreciation & Amortization
(257)
(262)
(269)
(270)
(257)
(57)
(103)
(156)
(218)
(57)
(117)
(186)
(270)
(302)
(327)
(357)
(420)
(494)
(575)
(652)
(686)
(704)
(719)
(740)
(783)
(806)
(838)
(842)
(830)
(837)
(839)
(831)
(818)
(849)
(890)
Other Operating Expenses
(954)
(900)
(737)
(528)
(288)
(769)
(1 553)
(2 199)
(160)
(353)
(841)
(1 099)
(165)
(1 747)
(1 731)
(1 892)
(161)
(1 868)
(1 872)
(1 918)
(173)
(2 250)
(2 402)
(2 527)
(259)
(2 914)
(3 098)
(3 018)
(288)
(2 931)
(2 789)
(2 903)
(343)
(3 182)
(3 220)
Operating Income
1 009
N/A
1 086
+8%
1 156
+6%
1 112
-4%
1 204
+8%
600
-50%
984
+64%
1 400
+42%
1 716
+23%
842
-51%
1 718
+104%
2 930
+71%
3 843
+31%
4 835
+26%
5 254
+9%
4 895
-7%
4 673
-5%
3 345
-28%
3 220
-4%
3 920
+22%
4 809
+23%
5 862
+22%
6 196
+6%
6 159
-1%
5 719
-7%
4 868
-15%
4 804
-1%
5 034
+5%
5 357
+6%
5 715
+7%
5 380
-6%
4 679
-13%
5 097
+9%
5 250
+3%
5 466
+4%
Pre-Tax Income
Interest Income Expense
(641)
(791)
(912)
(991)
(1 065)
(159)
(323)
(508)
(375)
(165)
(354)
(639)
(129)
(1 034)
(1 147)
(1 106)
(467)
(1 254)
(1 380)
(1 582)
(392)
(1 882)
(1 853)
(1 797)
(407)
(1 553)
(1 549)
(1 522)
(171)
(1 498)
(1 444)
(1 082)
79
(946)
(1 043)
Non-Reccuring Items
(26)
(26)
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(34)
(41)
(41)
(36)
0
(64)
(64)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
177
169
186
202
169
56
82
97
(129)
53
80
113
(321)
437
448
503
(623)
214
218
170
(1 007)
375
374
374
(826)
576
621
638
(880)
405
490
538
(636)
398
362
Pre-Tax Income
520
N/A
439
-16%
404
-8%
323
-20%
308
-5%
496
+61%
742
+50%
988
+33%
1 242
+26%
730
-41%
1 443
+98%
2 403
+67%
3 393
+41%
4 237
+25%
4 555
+8%
4 293
-6%
3 584
-17%
2 302
-36%
2 026
-12%
2 468
+22%
3 369
+37%
4 318
+28%
4 715
+9%
4 670
-1%
4 421
-5%
3 891
-12%
3 877
0%
4 151
+7%
4 306
+4%
4 622
+7%
4 425
-4%
4 135
-7%
4 540
+10%
4 703
+4%
4 786
+2%
Net Income
Tax Provision
(104)
(125)
(98)
(96)
(68)
0
0
3
(5)
(258)
(471)
(739)
(1 070)
(1 215)
(1 374)
(1 348)
(1 210)
(886)
(736)
(783)
(906)
(1 163)
(1 234)
(1 229)
(1 163)
(1 008)
(1 010)
(1 081)
(1 129)
(1 222)
(1 167)
(1 067)
(1 165)
(977)
(1 028)
Income from Continuing Operations
416
314
306
227
240
496
742
990
1 237
472
972
1 663
2 323
3 021
3 180
2 945
2 373
1 415
1 289
1 684
2 462
3 156
3 482
3 442
3 259
2 882
2 866
3 069
3 177
3 399
3 258
3 068
3 375
3 726
3 758
Income to Minority Interest
0
0
0
0
0
(5)
0
(11)
(8)
(12)
(76)
(91)
(124)
(179)
(124)
(104)
(101)
(36)
(50)
(84)
(72)
(99)
(120)
(118)
(128)
(118)
(99)
(127)
(167)
(223)
(206)
(153)
(77)
4
17
Net Income (Common)
416
N/A
314
-25%
306
-3%
227
-26%
240
+6%
491
+105%
742
+51%
979
+32%
1 229
+26%
460
-63%
896
+95%
1 572
+75%
2 199
+40%
2 842
+29%
3 056
+8%
2 841
-7%
2 272
-20%
1 380
-39%
1 240
-10%
1 601
+29%
2 390
+49%
3 057
+28%
3 363
+10%
3 325
-1%
3 131
-6%
2 765
-12%
2 767
+0%
2 944
+6%
3 010
+2%
3 178
+6%
3 054
-4%
2 916
-5%
3 298
+13%
3 730
+13%
3 775
+1%
EPS (Diluted)
1.61
N/A
2.29
+42%
1.42
-38%
0.95
-33%
0.63
-34%
0.4
-37%
0.6
+50%
0.79
+32%
0.99
+25%
0.37
-63%
0.72
+95%
1.26
+75%
1.75
+39%
2.23
+27%
2.38
+7%
2.2
-8%
1.75
-20%
1.06
-39%
0.96
-9%
1.24
+29%
1.84
+48%
2.36
+28%
2.63
+11%
2.5
-5%
2.38
-5%
1.99
-16%
2.04
+3%
2.11
+3%
2.18
+3%
2.3
+6%
2.2
-4%
2.05
-7%
2.33
+14%
2.58
+11%
2.61
+1%

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