Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
11,974.40
10,380.30
5,582.52
4,647.76
3,942.01
3,534.90
3,123.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,974.40
10,380.30
5,582.52
4,647.76
3,942.01
3,534.90
3,123.52
Raw Material Cost
0.00
0.00
0.00
0.00
739.19
630.08
532.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,964.90
6,128.20
3,027.93
2,479.95
2,168.65
1,994.39
1,773.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
1,676.36
1,433.99
379.00
334.07
281.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,179.30
2,671.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
10,144.20
8,799.20
4,704.29
3,913.94
3,286.85
2,958.54
2,587.70
Operating Profit (PBDIT) excl Other Income
1,830.20
1,581.10
878.23
733.82
655.16
576.36
535.82
Other Income
74.90
8.80
28.21
57.69
48.54
39.43
17.16
Operating Profit (PBDIT)
1,905.10
1,589.90
906.44
791.51
703.71
615.79
552.98
Interest
66.00
37.80
7.40
0.04
0.12
0.14
0.12
Exceptional Items
0.00
0.00
-16.82
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,839.10
1,552.10
882.22
791.47
703.59
615.65
552.86
Depreciation
278.80
283.60
103.35
65.06
63.28
55.25
48.25
Profit Before Tax
1,560.30
1,268.50
778.86
726.41
640.31
560.40
504.61
Tax
386.30
270.90
137.92
143.12
141.06
141.23
111.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,174.00
997.60
640.93
583.29
499.25
419.16
393.21
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
1,174.00
997.60
640.93
583.29
499.25
419.16
393.21
Share in Profit of Associates
0.00
0.00
0.41
0.17
0.27
0.00
0.00
Minority Interest
2.40
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,176.40
997.60
641.34
583.46
499.53
419.16
393.21
Equity Capital
60.80
60.70
59.68
59.47
59.36
60.41
60.31
Face Value
1.0
1.0
2.0
2.0
2.0
2.0
2.0
Reserves
5,293.80
4,574.50
2,705.79
2,332.39
1,947.91
1,680.51
1,372.89
Earnings per share (EPS)
19.35
16.43
21.49
19.62
16.83
13.88
13.04
Diluted Earnings per share
19.29
16.41
21.24
19.31
16.56
13.77
12.94
Operating Profit Margin (Excl OI)
15.28%
15.23%
15.73%
15.79%
16.62%
16.3%
17.15%
Gross Profit Margin
15.36%
14.95%
15.8%
17.03%
17.85%
17.42%
17.7%
PAT Margin
9.8%
9.61%
11.49%
12.55%
12.66%
11.86%
12.59%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.36% vs 85.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 17.92% vs 55.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.75% vs 80.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 74.60% vs 410.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hexaware Tech. With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
11,974.40
12,114.00
-139.60
-1.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,974.40
12,114.00
-139.60
-1.15%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
6,964.90
1,659.00
5,305.90
319.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
3,179.30
2,184.00
995.30
45.57%
Total Expenditure (Excl Depreciation)
10,144.20
12,072.00
-1,927.80
-15.97%
Operating Profit (PBDIT) excl Other Income
1,830.20
42.00
1,788.20
4,257.62%
Other Income
74.90
847.00
-772.10
-91.16%
Operating Profit (PBDIT)
1,905.10
889.00
1,016.10
114.30%
Interest
66.00
72.00
-6.00
-8.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,839.10
817.00
1,022.10
125.10%
Depreciation
278.80
526.00
-247.20
-47.00%
Profit Before Tax
1,560.30
291.00
1,269.30
436.19%
Tax
386.30
-60.00
446.30
743.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,174.00
351.00
823.00
234.47%
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
1,174.00
351.00
823.00
234.47%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
2.40
0.00
2.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,176.40
351.00
825.40
235.16%
Equity Capital
60.80
868.00
-807.20
-93.00%
Face Value
1.00
1.00
0.00
Reserves
5,293.80
19,545.00
-14,251.20
-72.91%
Earnings per share (EPS)
19.35
0.40
18.95
4,737.50%
Diluted Earnings per share
19.29
0.40
18.89
4,722.50%
Operating Profit Margin (Excl OI)
15.28%
0.35%
0.00
14.93%
Gross Profit Margin
15.36%
6.74%
0.00
8.62%
PAT Margin
9.80%
2.90%
0.00
6.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 11,974.40 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 15.36% vs 85.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,176.40 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 17.92% vs 55.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,830.20 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 15.75% vs 80.03% in Dec 2023
Annual - Interest
Interest 66.00 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 74.60% vs 410.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023