Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,064.52
4,465.05
4,743.31
4,727.11
4,422.96
3,838.91
4,737.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,064.52
4,465.05
4,743.31
4,727.11
4,422.96
3,838.91
4,737.79
Raw Material Cost
1,908.55
1,932.13
2,016.85
2,335.55
1,617.45
2,146.85
2,529.22
Purchase of Finished goods
1,117.76
1,391.20
1,564.47
1,243.71
1,778.40
881.62
1,416.56
(Increase) / Decrease In Stocks
-82.47
-102.89
-102.41
-80.52
8.07
-94.21
-7.91
Employee Cost
363.55
350.53
348.19
310.56
252.85
224.34
199.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
308.14
312.54
297.53
267.74
216.61
186.22
184.69
Total Expenditure (Excl Depreciation)
3,615.53
3,883.51
4,124.63
4,077.04
3,873.38
3,344.82
4,322.32
Operating Profit (PBDIT) excl Other Income
448.99
581.54
618.68
650.07
549.58
494.09
415.47
Other Income
57.76
100.59
47.18
42.91
34.76
22.08
42.74
Operating Profit (PBDIT)
506.75
682.13
665.86
692.98
584.34
516.17
458.21
Interest
185.01
147.28
152.19
166.40
174.72
114.82
91.86
Exceptional Items
0.00
0.00
0.00
0.00
-4.13
0.00
0.00
Gross Profit (PBDT)
321.74
534.85
513.67
520.20
405.49
401.35
366.35
Depreciation
105.51
81.76
82.97
78.25
68.63
41.95
26.97
Profit Before Tax
216.23
453.09
430.70
441.95
336.86
359.40
339.38
Tax
43.33
116.50
112.90
116.25
90.62
121.02
107.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
172.90
336.59
317.80
325.70
246.24
238.38
232.35
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
172.90
336.59
317.80
325.70
246.24
238.38
232.35
Share in Profit of Associates
0.36
0.93
-0.09
0.16
0.00
-1.05
-0.09
Minority Interest
4.15
-7.71
-16.74
-12.74
-7.24
-10.08
-12.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.41
329.81
300.97
313.12
239.00
227.25
219.91
Equity Capital
144.21
144.01
137.64
137.49
128.44
128.44
127.44
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,975.11
3,855.81
3,006.50
2,680.88
1,795.03
1,539.96
1,304.27
Earnings per share (EPS)
1.23
2.29
2.19
2.28
1.86
1.77
1.73
Diluted Earnings per share
1.23
2.33
2.18
2.38
1.87
1.76
1.75
Operating Profit Margin (Excl OI)
11.05%
13.02%
13.04%
13.75%
12.43%
12.87%
8.77%
Gross Profit Margin
7.92%
11.98%
10.83%
11.0%
9.17%
10.45%
7.73%
PAT Margin
4.26%
7.56%
6.7%
6.89%
5.57%
6.18%
4.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.97% vs -5.87% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -46.21% vs 9.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -22.79% vs -6.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.62% vs -3.23% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of HFCL With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,064.52
3,616.42
448.10
12.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,064.52
3,616.42
448.10
12.39%
Raw Material Cost
1,908.55
1,069.19
839.36
78.50%
Purchase of Finished goods
1,117.76
2,346.34
-1,228.58
-52.36%
(Increase) / Decrease In Stocks
-82.47
-25.05
-57.42
-229.22%
Employee Cost
363.55
191.85
171.70
89.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
308.14
93.98
214.16
227.88%
Total Expenditure (Excl Depreciation)
3,615.53
3,676.31
-60.78
-1.65%
Operating Profit (PBDIT) excl Other Income
448.99
-59.89
508.88
849.69%
Other Income
57.76
85.20
-27.44
-32.21%
Operating Profit (PBDIT)
506.75
25.31
481.44
1,902.17%
Interest
185.01
224.30
-39.29
-17.52%
Exceptional Items
0.00
35.04
-35.04
-100.00%
Gross Profit (PBDT)
321.74
-163.95
485.69
296.24%
Depreciation
105.51
69.20
36.31
52.47%
Profit Before Tax
216.23
-233.15
449.38
192.74%
Tax
43.33
0.00
43.33
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
172.90
-233.15
406.05
174.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
172.90
-233.15
406.05
174.16%
Share in Profit of Associates
0.36
18.26
-17.90
-98.03%
Minority Interest
4.15
0.00
4.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.41
-214.89
392.30
182.56%
Equity Capital
144.21
960.89
-816.68
-84.99%
Face Value
1.00
10.00
0.00
Reserves
3,975.11
663.69
3,311.42
498.94%
Earnings per share (EPS)
1.23
-2.24
3.47
154.91%
Diluted Earnings per share
1.23
-2.24
3.47
154.91%
Operating Profit Margin (Excl OI)
11.05%
-1.66%
0.00
12.71%
Gross Profit Margin
7.92%
-4.53%
0.00
12.45%
PAT Margin
4.26%
-5.94%
0.00
10.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,064.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.97% vs -5.87% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 177.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.21% vs 9.58% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 448.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.79% vs -6.00% in Mar 2024
Annual - Interest
Interest 185.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.62% vs -3.23% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.05%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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