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HFCL Limited (HFCL.BO)

BSE - BSE Real Time Price. Currency in INR
126.80+1.95 (+1.56%)
At close: 03:41PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
46,027,900
44,576,200
47,347,800
47,179,800
44,174,600
Cost of Revenue
32,968,900
32,204,400
34,789,100
34,987,400
34,039,100
Gross Profit
13,059,000
12,371,800
12,558,700
12,192,400
10,135,500
Operating Expense
7,448,800
7,230,200
7,130,600
6,179,300
5,310,100
Operating Income
5,610,200
5,141,600
5,428,100
6,013,100
4,825,400
Net Non Operating Interest Income Expense
-1,052,900
-891,800
-1,374,700
-1,508,600
-1,593,300
Pretax Income
4,785,700
4,540,200
4,306,100
4,421,100
3,368,600
Tax Provision
1,028,000
1,165,000
1,129,000
1,162,500
906,200
Net Income Common Stockholders
3,774,800
3,298,100
3,009,700
3,131,200
2,390,000
Diluted NI Available to Com Stockholders
3,774,800
3,298,100
3,009,700
3,131,200
2,390,000
Basic EPS
1.79
2.33
2.18
2.38
1.86
Diluted EPS
1.79
2.33
2.18
2.38
1.86
Basic Average Shares
1,427,667
1,415,093
1,379,162
1,314,672
1,284,377
Diluted Average Shares
1,427,667
1,415,093
1,379,162
1,315,993
1,296,393
Rent Expense Supplemental
-
49,400
31,500
19,900
37,800
Total Expenses
40,417,700
39,434,600
41,919,700
41,166,700
39,349,200
Net Income from Continuing & Discontinued Operation
3,774,800
3,298,100
3,009,700
3,131,200
2,390,000
Normalized Income
3,697,694
3,225,098
3,012,209
3,182,352
2,431,666
Interest Income
-
581,000
147,200
155,400
153,900
Interest Expense
933,100
772,000
826,600
745,300
967,700
Net Interest Income
-1,052,900
-891,800
-1,374,700
-1,508,600
-1,593,300
EBIT
5,718,800
5,312,200
5,132,700
5,166,400
4,336,300
EBITDA
6,609,900
6,130,100
5,962,600
5,948,900
5,022,600
Reconciled Cost of Revenue
32,968,900
32,204,400
34,789,100
34,987,400
34,039,100
Reconciled Depreciation
891,100
817,900
829,900
782,500
686,300
Net Income from Continuing Operation Net Minority Interest
3,774,800
3,298,100
3,009,700
3,131,200
2,390,000
Total Unusual Items Excluding Goodwill
98,200
98,200
-3,400
-69,400
-57,000
Total Unusual Items
98,200
98,200
-3,400
-69,400
-57,000
Normalized EBITDA
6,511,700
6,031,900
5,966,000
6,018,300
5,079,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,094
25,198
-891.4331
-18,248
-15,334