Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,914.98
1,824.12
1,210.79
1,043.34
871.02
800.72
1,011.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,914.98
1,824.12
1,210.79
1,043.34
871.02
800.72
1,011.95
Raw Material Cost
969.22
629.87
408.37
417.11
447.80
785.63
377.68
Purchase of Finished goods
370.87
474.72
674.46
388.18
219.38
63.67
234.97
(Increase) / Decrease In Stocks
-168.54
64.26
-329.13
-161.02
-32.09
-199.86
86.79
Employee Cost
147.06
137.44
108.23
94.24
105.35
90.91
94.49
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
182.25
203.16
120.76
114.50
102.18
96.34
66.17
Total Expenditure (Excl Depreciation)
1,500.86
1,509.45
982.69
853.01
842.62
836.69
860.10
Operating Profit (PBDIT) excl Other Income
414.12
314.67
228.10
190.33
28.40
-35.97
151.85
Other Income
31.15
22.26
15.42
13.04
14.53
13.64
20.04
Operating Profit (PBDIT)
445.27
336.93
243.52
203.37
42.93
-22.33
171.89
Interest
62.48
62.78
62.76
60.90
55.62
51.06
46.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
382.79
274.15
180.76
142.47
-12.69
-73.39
125.13
Depreciation
51.25
45.48
43.77
35.93
32.20
30.44
25.52
Profit Before Tax
331.52
227.93
138.11
106.34
-44.70
-104.93
100.26
Tax
85.88
43.48
35.74
34.42
-15.40
-21.63
27.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
245.66
185.19
101.25
72.12
-29.49
-82.20
71.93
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
245.66
185.19
101.25
72.12
-29.49
-82.20
71.93
Share in Profit of Associates
-0.02
-0.74
1.12
-0.20
0.19
-1.10
0.65
Minority Interest
17.04
5.95
4.75
4.06
2.94
-1.87
-1.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.60
178.50
97.62
67.86
-32.24
-81.43
73.65
Equity Capital
153.03
153.03
153.02
144.21
144.21
144.21
144.20
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.49
1.17
0.64
0.47
-0.22
-0.56
0.51
Diluted Earnings per share
1.49
1.21
0.67
0.47
-0.22
-0.56
0.51
Operating Profit Margin (Excl OI)
21.63%
17.25%
18.84%
18.24%
3.26%
-4.49%
15.01%
Gross Profit Margin
19.99%
15.03%
14.93%
13.66%
-1.46%
-9.17%
12.37%
PAT Margin
12.83%
10.11%
8.45%
6.89%
-3.36%
-10.4%
7.17%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 119.85% vs -24.80% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 809.06% vs -128.97% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 1,358.17% vs -83.76% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 12.33% vs 31.46% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of HFCL With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,914.98
8,431.10
-6,516.12
-77.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,914.98
8,431.10
-6,516.12
-77.29%
Raw Material Cost
969.22
2.60
966.62
37,177.69%
Purchase of Finished goods
370.87
0.00
370.87
(Increase) / Decrease In Stocks
-168.54
0.00
-168.54
Employee Cost
147.06
215.10
-68.04
-31.63%
Power Cost
0.00
3,195.30
-3,195.30
-100.00%
Manufacturing Expenses
0.00
371.40
-371.40
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
182.25
168.60
13.65
8.10%
Total Expenditure (Excl Depreciation)
1,500.86
3,953.00
-2,452.14
-62.03%
Operating Profit (PBDIT) excl Other Income
414.12
4,478.10
-4,063.98
-90.75%
Other Income
31.15
121.20
-90.05
-74.30%
Operating Profit (PBDIT)
445.27
4,599.30
-4,154.03
-90.32%
Interest
62.48
358.30
-295.82
-82.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
382.79
4,241.00
-3,858.21
-90.97%
Depreciation
51.25
1,893.60
-1,842.35
-97.29%
Profit Before Tax
331.52
2,347.40
-2,015.88
-85.88%
Tax
85.88
601.60
-515.72
-85.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
245.66
1,745.80
-1,500.14
-85.93%
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
245.66
1,745.80
-1,500.14
-85.93%
Share in Profit of Associates
-0.02
0.00
-0.02
Minority Interest
17.04
0.00
17.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.60
1,745.80
-1,517.20
-86.91%
Equity Capital
153.03
2,638.10
-2,485.07
-94.20%
Face Value
1.00
10.00
0.00
Reserves
0.00
38,740.40
-38,740.40
-100.00%
Earnings per share (EPS)
1.49
6.62
-5.13
-77.49%
Diluted Earnings per share
1.49
6.62
-5.13
-77.49%
Operating Profit Margin (Excl OI)
21.63%
53.11%
0.00
-31.48%
Gross Profit Margin
19.99%
50.30%
0.00
-30.31%
PAT Margin
12.83%
20.71%
0.00
-7.88%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,914.98 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.98% vs 50.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 119.85% vs -24.80% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 228.60 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 28.07% vs 82.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 809.06% vs -128.97% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 414.12 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 31.60% vs 37.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,358.17% vs -83.76% in Jun 2025
Quarterly - Interest
Interest 62.48 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -0.48% vs 0.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.33% vs 31.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.63%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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