Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
56,919.00
52,968.00
48,150.00
40,723.00
36,436.00
33,954.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
56,919.00
52,968.00
48,150.00
40,723.00
36,436.00
33,954.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
884.00
845.00
847.00
597.00
808.00
635.00
(Increase) / Decrease In Stocks
11.00
92.00
-59.00
-8.00
-15.00
-32.00
Employee Cost
32,933.00
30,267.00
26,452.00
21,725.00
18,535.00
17,045.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,289.00
7,136.00
7,299.00
5,967.00
4,898.00
5,528.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,640.00
3,334.00
3,211.00
2,358.00
2,335.00
2,949.00
Total Expenditure (Excl Depreciation)
44,757.00
41,674.00
37,750.00
30,639.00
26,561.00
26,125.00
Operating Profit (PBDIT) excl Other Income
12,162.00
11,294.00
10,400.00
10,084.00
9,875.00
7,829.00
Other Income
1,559.00
709.00
645.00
495.00
494.00
285.00
Operating Profit (PBDIT)
13,721.00
12,003.00
11,045.00
10,579.00
10,369.00
8,114.00
Interest
322.00
242.00
143.00
172.00
205.00
223.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13,399.00
11,761.00
10,902.00
10,407.00
10,164.00
7,891.00
Depreciation
2,005.00
1,937.00
1,981.00
2,206.00
2,157.00
1,482.00
Profit Before Tax
11,394.00
9,824.00
8,921.00
8,201.00
8,007.00
6,409.00
Tax
2,898.00
2,460.00
2,153.00
1,725.00
1,926.00
1,468.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,496.00
7,364.00
6,768.00
6,476.00
6,081.00
4,941.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,496.00
7,364.00
6,768.00
6,476.00
6,081.00
4,941.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
2.00
4.00
-12.00
-7.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,492.00
7,366.00
6,772.00
6,464.00
6,074.00
4,941.00
Equity Capital
543.00
543.00
543.00
543.00
543.00
271.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
56,074.00
0.00
Earnings per share (EPS)
31.28
27.13
24.94
23.81
22.37
18.23
Diluted Earnings per share
31.3
27.16
25.0
23.82
22.38
36.42
Operating Profit Margin (Excl OI)
21.37%
21.32%
21.6%
24.76%
27.1%
23.06%
Gross Profit Margin
23.54%
22.2%
22.64%
25.56%
27.9%
23.24%
PAT Margin
14.93%
13.9%
14.06%
15.9%
16.69%
14.55%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.46% vs 10.01% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 15.29% vs 8.77% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 7.69% vs 8.60% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 33.06% vs 69.23% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of HCL Technologies With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
56,919.00
80,300.00
-23,381.00
-29.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
56,919.00
80,300.00
-23,381.00
-29.12%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
884.00
0.00
884.00
(Increase) / Decrease In Stocks
11.00
0.00
11.00
Employee Cost
32,933.00
42,498.00
-9,565.00
-22.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
7,289.00
13,763.00
-6,474.00
-47.04%
Selling and Distribution Expenses
0.00
2,147.00
-2,147.00
-100.00%
Other Expenses
3,640.00
2,645.00
995.00
37.62%
Total Expenditure (Excl Depreciation)
44,757.00
61,053.00
-16,296.00
-26.69%
Operating Profit (PBDIT) excl Other Income
12,162.00
19,247.00
-7,085.00
-36.81%
Other Income
1,559.00
1,551.00
8.00
0.52%
Operating Profit (PBDIT)
13,721.00
20,798.00
-7,077.00
-34.03%
Interest
322.00
214.00
108.00
50.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,399.00
20,584.00
-7,185.00
-34.91%
Depreciation
2,005.00
2,310.00
-305.00
-13.20%
Profit Before Tax
11,394.00
18,274.00
-6,880.00
-37.65%
Tax
2,898.00
5,384.00
-2,486.00
-46.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8,496.00
12,890.00
-4,394.00
-34.09%
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
8,496.00
12,890.00
-4,394.00
-34.09%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-4.00
-16.00
12.00
75.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,492.00
12,874.00
-4,382.00
-34.04%
Equity Capital
543.00
2,072.00
-1,529.00
-73.79%
Face Value
2.00
5.00
0.00
Reserves
0.00
88,391.00
-88,391.00
-100.00%
Earnings per share (EPS)
31.28
31.07
0.21
0.68%
Diluted Earnings per share
31.30
31.02
0.28
0.90%
Operating Profit Margin (Excl OI)
21.37%
23.97%
0.00
-2.60%
Gross Profit Margin
23.54%
25.63%
0.00
-2.09%
PAT Margin
14.93%
16.05%
0.00
-1.12%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 56,919.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.46% vs 10.01% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 8,492.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.29% vs 8.77% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,162.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.69% vs 8.60% in Sep 2023
Half Yearly - Interest
Interest 322.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.06% vs 69.23% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.37%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023