Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,30,144.00
1,17,055.00
1,09,913.00
1,01,456.00
85,651.00
75,379.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,30,144.00
1,17,055.00
1,09,913.00
1,01,456.00
85,651.00
75,379.00
Expenditure (Ex Depriciation)
Stock Adjustments
-106.00
52.00
43.00
-67.00
-67.00
-3.00
Raw Materials Consumed
2,715.00
1,976.00
1,754.00
2,072.00
1,473.00
1,698.00
Power & Fuel Cost
355.00
355.00
360.00
328.00
291.00
275.00
Employee Cost
74,143.00
66,755.00
62,480.00
55,280.00
46,130.00
38,853.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,03,392.00
91,551.00
85,715.00
78,828.00
65,121.00
55,331.00
Operating Profit (PBDIT) excl Other Income
26,752.00
25,504.00
24,198.00
22,628.00
20,530.00
20,048.00
Other Income
1,530.00
2,485.00
1,495.00
1,358.00
1,067.00
927.00
Operating Profit (PBDIT)
28,282.00
27,989.00
25,693.00
23,986.00
21,597.00
20,975.00
Interest
869.00
644.00
553.00
353.00
319.00
511.00
Profit before Depriciation and Tax
27,413.00
27,345.00
25,140.00
23,633.00
21,278.00
20,464.00
Depreciation
4,355.00
4,084.00
4,173.00
4,145.00
4,326.00
4,611.00
Profit Before Taxation & Exceptional Items
23,058.00
23,261.00
20,967.00
19,488.00
16,952.00
15,853.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,102.00
23,261.00
20,967.00
19,488.00
16,951.00
15,853.00
Provision for Tax
5,450.00
5,862.00
5,257.00
4,643.00
3,428.00
4,684.00
Profit After Tax
16,652.00
17,399.00
15,710.00
14,845.00
13,524.00
11,169.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
56,735.00
56,432.00
56,133.00
55,587.00
54,715.00
47,801.00
Profit Available for appropriations
73,377.00
73,822.00
71,835.00
70,438.00
68,214.00
58,946.00
Appropriations
73,377.00
73,822.00
71,835.00
70,438.00
68,214.00
58,946.00
Equity Dividend (%)
2,700.00%
3,000.00%
2,600.00%
2,400.00%
2,100.00%
500.00%
Earnings Per Share
61.46
64.16
57.99
54.85
49.77
41.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.18% vs 6.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.89% vs 5.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 34.94% vs 16.46% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -4.29% vs 10.75% in Mar 2025
Compare Profit and Loss Results of HCL Technologies
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,30,144.00
1,78,650.00
-48,506.00
-27.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,30,144.00
1,78,650.00
-48,506.00
-27.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-106.00
0.00
-106.00
0%
Raw Materials Consumed
2,715.00
0.00
2,715.00
0%
Power & Fuel Cost
355.00
223.00
132.00
59.19%
Employee Cost
74,143.00
95,094.00
-20,951.00
-22.03%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1,351.00
-1,351.00
-100.00%
Cost of Software developments
0.00
31,143.00
-31,143.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,03,392.00
1,36,370.00
-32,978.00
-24.18%
Operating Profit (PBDIT) excl Other Income
26,752.00
42,280.00
-15,528.00
-36.73%
Other Income
1,530.00
4,322.00
-2,792.00
-64.60%
Operating Profit (PBDIT)
28,282.00
46,602.00
-18,320.00
-39.31%
Interest
869.00
416.00
453.00
108.89%
Profit before Depriciation and Tax
27,413.00
46,186.00
-18,773.00
-40.65%
Depreciation
4,355.00
4,902.00
-547.00
-11.16%
Profit Before Taxation & Exceptional Items
23,058.00
41,284.00
-18,226.00
-44.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22,102.00
39,995.00
-17,893.00
-44.74%
Provision for Tax
5,450.00
10,521.00
-5,071.00
-48.20%
Profit After Tax
16,652.00
29,474.00
-12,822.00
-43.50%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
56,735.00
78,627.00
-21,892.00
-27.84%
Profit Available for appropriations
73,377.00
1,08,067.00
-34,690.00
-32.10%
Appropriations
73,377.00
1,08,067.00
-34,690.00
-32.10%
Equity Dividend (%)
2700%
960%
1,740.00
Earnings Per Share
61.46
71.58
-10.12
-14.14%
Profit And Loss - Net Sales
Net Sales 1,30,144.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.18% vs 6.50% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,752.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.89% vs 5.40% in Mar 2025
Profit And Loss - Interest
Interest 869.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.94% vs 16.46% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 16,652.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.29% vs 10.75% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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