Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,17,055.00
1,09,913.00
1,01,456.00
85,651.00
75,379.00
70,676.00
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
1,17,055.00
1,09,913.00
1,01,456.00
85,651.00
75,379.00
70,676.00
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
43.00
-67.00
-67.00
-3.00
0.00
Raw Materials Consumed
1,976.00
1,754.00
2,072.00
1,473.00
1,698.00
1,536.00
Power & Fuel Cost
355.00
360.00
328.00
291.00
275.00
307.00
Employee Cost
66,755.00
62,480.00
55,280.00
46,130.00
38,853.00
34,928.00
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
91,551.00
85,715.00
78,828.00
65,121.00
55,331.00
53,360.00
Operating Profit (PBDIT) excl Other Income
25,504.00
24,198.00
22,628.00
20,530.00
20,048.00
17,316.00
Other Income
2,485.00
1,495.00
1,358.00
1,067.00
927.00
589.00
Operating Profit (PBDIT)
27,989.00
25,693.00
23,986.00
21,597.00
20,975.00
17,905.00
Interest
644.00
553.00
353.00
319.00
511.00
505.00
Profit before Depriciation and Tax
27,345.00
25,140.00
23,633.00
21,278.00
20,464.00
17,400.00
Depreciation
4,084.00
4,173.00
4,145.00
4,326.00
4,611.00
3,420.00
Profit Before Taxation & Exceptional Items
23,261.00
20,967.00
19,488.00
16,952.00
15,853.00
13,980.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
23,261.00
20,967.00
19,488.00
16,951.00
15,853.00
13,980.00
Provision for Tax
5,862.00
5,257.00
4,643.00
3,428.00
4,684.00
2,923.00
Profit After Tax
17,399.00
15,710.00
14,845.00
13,524.00
11,169.00
11,057.00
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
56,432.00
56,133.00
55,587.00
54,715.00
47,801.00
38,964.00
Profit Available for appropriations
73,822.00
71,835.00
70,438.00
68,214.00
58,946.00
50,021.00
Appropriations
73,822.00
71,835.00
70,438.00
68,214.00
58,946.00
50,021.00
Equity Dividend (%)
3,000.00%
2,600.00%
2,400.00%
2,100.00%
500.00%
500.00%
Earnings Per Share
64.16
57.99
54.85
49.77
41.07
40.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.50% vs 8.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.40% vs 6.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.46% vs 56.66% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 10.75% vs 5.83% in Mar 2024
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
1,17,055.00
1,62,990.00
-45,935.00
-28.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,17,055.00
1,62,990.00
-45,935.00
-28.18%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
0.00
52.00
0%
Raw Materials Consumed
1,976.00
0.00
1,976.00
0%
Power & Fuel Cost
355.00
222.00
133.00
59.91%
Employee Cost
66,755.00
85,950.00
-19,195.00
-22.33%
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
1,223.00
-1,223.00
-100.00%
Cost of Software developments
0.00
28,848.00
-28,848.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
91,551.00
1,23,754.00
-32,203.00
-26.02%
Operating Profit (PBDIT) excl Other Income
25,504.00
39,236.00
-13,732.00
-35.00%
Other Income
2,485.00
3,600.00
-1,115.00
-30.97%
Operating Profit (PBDIT)
27,989.00
42,836.00
-14,847.00
-34.66%
Interest
644.00
416.00
228.00
54.81%
Profit before Depriciation and Tax
27,345.00
42,420.00
-15,075.00
-35.54%
Depreciation
4,084.00
4,812.00
-728.00
-15.13%
Profit Before Taxation & Exceptional Items
23,261.00
37,608.00
-14,347.00
-38.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23,261.00
37,608.00
-14,347.00
-38.15%
Provision for Tax
5,862.00
10,858.00
-4,996.00
-46.01%
Profit After Tax
17,399.00
26,750.00
-9,351.00
-34.96%
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
56,432.00
68,405.00
-11,973.00
-17.50%
Profit Available for appropriations
73,822.00
95,118.00
-21,296.00
-22.39%
Appropriations
73,822.00
95,118.00
-21,296.00
-22.39%
Equity Dividend (%)
3000%
860%
2,140.00
Earnings Per Share
64.16
64.5
-0.34
-0.53%
Profit And Loss - Net Sales
Net Sales 1,17,055.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.50% vs 8.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25,504.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.40% vs 6.94% in Mar 2024
Profit And Loss - Interest
Interest 644.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.46% vs 56.66% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17,399.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.75% vs 5.83% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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