HFCL Ltd Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

4,949.27

4,064.52

4,465.05

4,743.31

4,727.11

4,422.96

3,838.91

Other Operating Income

0.00

Total Operating income

4,949.27

4,064.52

4,465.05

4,743.31

4,727.11

4,422.96

3,838.91

Raw Material Cost

1,903.15

1,908.55

1,932.13

2,016.85

2,335.55

1,617.45

2,146.85

Purchase of Finished goods

1,756.74

1,128.08

1,391.20

1,564.47

1,243.71

1,778.40

881.62

(Increase) / Decrease In Stocks

-457.98

-92.79

-102.89

-102.41

-80.52

8.07

-94.21

Employee Cost

445.26

363.55

350.53

348.19

310.56

252.85

224.34

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

540.60

308.14

312.54

297.53

267.74

216.61

186.22

Total Expenditure (Excl Depreciation)

4,187.77

3,615.53

3,883.51

4,124.63

4,077.04

3,873.38

3,344.82

Operating Profit (PBDIT) excl Other Income

761.50

448.99

581.54

618.68

650.07

549.58

494.09

Other Income

65.25

57.76

100.59

47.18

42.91

34.76

22.08

Operating Profit (PBDIT)

826.75

506.75

682.13

665.86

692.98

584.34

516.17

Interest

242.06

185.01

147.28

152.19

166.40

174.72

114.82

Exceptional Items

0.00

-4.13

0.00

Gross Profit (PBDT)

584.69

321.74

534.85

513.67

520.20

405.49

401.35

Depreciation

157.38

105.51

81.76

82.97

78.25

68.63

41.95

Profit Before Tax

427.31

216.23

453.09

430.70

441.95

336.86

359.40

Tax

98.24

43.33

116.50

112.90

116.25

90.62

121.02

Provisions and contingencies

0.00

Profit After Tax

329.07

172.90

336.59

317.80

325.70

246.24

238.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

329.07

172.90

336.59

317.80

325.70

246.24

238.38

Share in Profit of Associates

0.37

0.36

0.93

-0.09

0.16

0.00

-1.05

Minority Interest

-17.70

4.15

-7.71

-16.74

-12.74

-7.24

-10.08

Other related items

0.00

Consolidated Net Profit

311.74

177.41

329.81

300.97

313.12

239.00

227.25

Equity Capital

153.03

144.21

144.01

137.64

137.49

128.44

Face Value

1.0

Reserves

4,795.56

3,975.11

3,855.81

3,006.50

2,680.88

1,795.03

1,539.96

Earnings per share (EPS)

2.04

1.23

2.29

2.19

2.28

1.86

1.77

Diluted Earnings per share

2.13

1.23

2.33

2.18

2.38

1.87

1.76

Operating Profit Margin (Excl OI)

15.39%

11.05%

13.02%

13.04%

13.75%

12.43%

12.87%

Gross Profit Margin

11.81%

7.92%

11.98%

10.83%

11.0%

9.17%

10.45%

PAT Margin

6.66%

4.26%

7.56%

6.7%

6.89%

5.57%

6.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 21.77% vs -8.97% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 75.72% vs -46.21% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 69.60% vs -22.79% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 30.84% vs 25.62% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of HFCL With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

4,949.27

3,616.42

1,332.85

36.86%

Other Operating Income

0.00

Total Operating income

4,949.27

3,616.42

1,332.85

36.86%

Raw Material Cost

1,903.15

1,069.19

833.96

78.00%

Purchase of Finished goods

1,756.74

2,346.34

-589.60

-25.13%

(Increase) / Decrease In Stocks

-457.98

-25.05

-432.93

-1,728.26%

Employee Cost

445.26

191.85

253.41

132.09%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

540.60

93.98

446.62

475.23%

Total Expenditure (Excl Depreciation)

4,187.77

3,676.31

511.46

13.91%

Operating Profit (PBDIT) excl Other Income

761.50

-59.89

821.39

1,371.50%

Other Income

65.25

85.20

-19.95

-23.42%

Operating Profit (PBDIT)

826.75

25.31

801.44

3,166.50%

Interest

242.06

224.30

17.76

7.92%

Exceptional Items

0.00

35.04

-35.04

-100.00%

Gross Profit (PBDT)

584.69

-163.95

748.64

456.63%

Depreciation

157.38

69.20

88.18

127.43%

Profit Before Tax

427.31

-233.15

660.46

283.28%

Tax

98.24

0.00

98.24

Provisions and contingencies

0.00

Profit After Tax

329.07

-233.15

562.22

241.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

329.07

-233.15

562.22

241.14%

Share in Profit of Associates

0.37

18.26

-17.89

-97.97%

Minority Interest

-17.70

0.00

-17.70

Other related items

0.00

Consolidated Net Profit

311.74

-214.89

526.63

245.07%

Equity Capital

153.03

960.89

-807.86

-84.07%

Face Value

1.00

10.00

0.00

Reserves

4,795.56

663.69

4,131.87

622.56%

Earnings per share (EPS)

2.04

-2.24

4.28

191.07%

Diluted Earnings per share

2.13

-2.24

4.37

195.09%

Operating Profit Margin (Excl OI)

15.39%

-1.66%

0.00

17.05%

Gross Profit Margin

11.81%

-4.53%

0.00

16.34%

PAT Margin

6.66%

-5.94%

0.00

12.60%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 4,949.27 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 21.77% vs -8.97% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 311.74 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 75.72% vs -46.21% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 761.50 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 69.60% vs -22.79% in Mar 2025

Annual - Interest

Interest 242.06 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 30.84% vs 25.62% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.39%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025