Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
11,974.00
10,380.00
9,199.00
5,582.00
4,647.00
3,942.00
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
11,974.00
10,380.00
9,199.00
5,582.00
4,647.00
3,942.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
28.00
25.00
0.00
0.00
0.00
Employee Cost
6,964.00
6,128.00
5,558.00
3,027.00
2,479.00
2,168.00
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
84.00
91.00
80.00
39.00
33.00
30.00
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
10,139.00
8,808.00
7,973.00
4,701.00
3,911.00
3,285.00
Operating Profit (PBDIT) excl Other Income
1,835.00
1,571.00
1,225.00
881.00
736.00
656.00
Other Income
74.00
22.00
179.00
28.00
57.00
48.00
Operating Profit (PBDIT)
1,910.00
1,594.00
1,404.00
909.00
793.00
705.00
Interest
70.00
41.00
37.00
10.00
2.00
1.00
Profit before Depriciation and Tax
1,839.00
1,552.00
1,367.00
899.00
791.00
703.00
Depreciation
278.00
283.00
244.00
103.00
65.00
63.00
Profit Before Taxation & Exceptional Items
1,560.00
1,268.00
1,123.00
795.00
726.00
640.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,560.00
1,268.00
1,123.00
779.00
726.00
640.00
Provision for Tax
386.00
270.00
238.00
137.00
143.00
141.00
Profit After Tax
1,174.00
997.00
884.00
640.00
583.00
499.00
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
3,229.00
2,887.00
2,688.00
1,457.00
1,164.00
767.00
Profit Available for appropriations
4,406.00
3,885.00
3,572.00
2,098.00
1,748.00
1,267.00
Appropriations
4,406.00
3,885.00
3,572.00
2,098.00
1,748.00
1,267.00
Equity Dividend (%)
875.00%
875.00%
1,100.00%
425.00%
425.00%
200.00%
Earnings Per Share
19.37
16.45
14.65
21.52
19.65
16.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.36% vs 12.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.77% vs 28.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 69.21% vs 11.73% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 17.68% vs 12.83% in Dec 2023
Compare Profit and Loss Results of Hexaware Tech.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,974.00
9,647.00
2,327.00
24.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,974.00
9,647.00
2,327.00
24.12%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
30.00
38.00
-8.00
-21.05%
Employee Cost
6,964.00
4,929.00
2,035.00
41.29%
Operating Expenses
0.00
1,039.00
-1,039.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
84.00
35.00
49.00
140.00%
Cost of Software developments
0.00
815.00
-815.00
-100.00%
Miscellaneous Expenses
0.00
104.00
-104.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,139.00
7,728.00
2,411.00
31.20%
Operating Profit (PBDIT) excl Other Income
1,835.00
1,918.00
-83.00
-4.33%
Other Income
74.00
207.00
-133.00
-64.25%
Operating Profit (PBDIT)
1,910.00
2,126.00
-216.00
-10.16%
Interest
70.00
50.00
20.00
40.00%
Profit before Depriciation and Tax
1,839.00
2,075.00
-236.00
-11.37%
Depreciation
278.00
271.00
7.00
2.58%
Profit Before Taxation & Exceptional Items
1,560.00
1,803.00
-243.00
-13.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,560.00
1,803.00
-243.00
-13.48%
Provision for Tax
386.00
497.00
-111.00
-22.33%
Profit After Tax
1,174.00
1,306.00
-132.00
-10.11%
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
3,229.00
3,666.00
-437.00
-11.92%
Profit Available for appropriations
4,406.00
4,970.00
-564.00
-11.35%
Appropriations
4,406.00
4,970.00
-564.00
-11.35%
Equity Dividend (%)
875%
2500%
-1,625.00
Earnings Per Share
19.37
123.34
-103.97
-84.30%
Profit And Loss - Net Sales
Net Sales 11,974.40 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 15.36% vs 12.83% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,835.10 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 16.77% vs 28.22% in Dec 2023
Profit And Loss - Interest
Interest 70.90 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 69.21% vs 11.73% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,174.00 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 17.68% vs 12.83% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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