Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
86,809.00
81,414.00
74,850.00
63,054.00
55,738.00
52,089.00
44,437.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86,809.00
81,414.00
74,850.00
63,054.00
55,738.00
52,089.00
44,437.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,462.00
1,262.00
1,495.00
1,025.00
1,364.00
1,133.00
1,232.00
(Increase) / Decrease In Stocks
77.00
25.00
-53.00
-26.00
-62.00
-102.00
-21.00
Employee Cost
49,509.00
46,129.00
40,615.00
33,527.00
27,982.00
25,845.00
21,570.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11,163.00
10,868.00
11,164.00
9,305.00
7,514.00
8,203.00
7,139.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5,576.00
5,049.00
4,864.00
3,746.00
3,441.00
4,552.00
4,185.00
Total Expenditure (Excl Depreciation)
67,787.00
63,333.00
58,085.00
47,577.00
40,239.00
39,631.00
34,105.00
Operating Profit (PBDIT) excl Other Income
19,022.00
18,081.00
16,765.00
15,477.00
15,499.00
12,458.00
10,332.00
Other Income
2,036.00
1,079.00
905.00
750.00
683.00
442.00
743.00
Operating Profit (PBDIT)
21,058.00
19,160.00
17,670.00
16,227.00
16,182.00
12,900.00
11,075.00
Interest
488.00
382.00
259.00
254.00
352.00
381.00
105.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20,570.00
18,778.00
17,411.00
15,973.00
15,830.00
12,519.00
10,970.00
Depreciation
3,044.00
3,080.00
3,118.00
3,342.00
3,344.00
2,424.00
1,528.00
Profit Before Tax
17,526.00
15,698.00
14,293.00
12,631.00
12,486.00
10,095.00
9,442.00
Tax
4,436.00
3,983.00
3,429.00
2,707.00
2,428.00
2,210.00
1,872.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,090.00
11,715.00
10,864.00
9,924.00
10,058.00
7,885.00
7,570.00
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
13,090.00
11,715.00
10,864.00
9,924.00
10,058.00
7,885.00
7,570.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
3.00
4.00
-6.00
1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,083.00
11,716.00
10,868.00
9,906.00
10,043.00
7,885.00
7,570.00
Equity Capital
543.00
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
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
16.93
16.03
15.11
12.69
14.63
10.85
9.57
Operating Profit Margin (Excl OI)
21.91%
22.21%
22.4%
24.55%
27.81%
23.92%
23.25%
Gross Profit Margin
23.7%
23.06%
23.26%
25.33%
28.4%
24.03%
24.69%
PAT Margin
15.08%
14.39%
14.51%
15.74%
18.05%
15.14%
17.04%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 6.63% vs 8.77% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 11.67% vs 7.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.20% vs 7.85% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 27.75% vs 47.49% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of HCL Technologies With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
86,809.00
1,22,064.00
-35,255.00
-28.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86,809.00
1,22,064.00
-35,255.00
-28.88%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1,462.00
0.00
1,462.00
(Increase) / Decrease In Stocks
77.00
0.00
77.00
Employee Cost
49,509.00
63,934.00
-14,425.00
-22.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
11,163.00
21,672.00
-10,509.00
-48.49%
Selling and Distribution Expenses
0.00
3,202.00
-3,202.00
-100.00%
Other Expenses
5,576.00
3,894.00
1,682.00
43.19%
Total Expenditure (Excl Depreciation)
67,787.00
92,702.00
-24,915.00
-26.88%
Operating Profit (PBDIT) excl Other Income
19,022.00
29,362.00
-10,340.00
-35.22%
Other Income
2,036.00
2,410.00
-374.00
-15.52%
Operating Profit (PBDIT)
21,058.00
31,772.00
-10,714.00
-33.72%
Interest
488.00
315.00
173.00
54.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20,570.00
31,457.00
-10,887.00
-34.61%
Depreciation
3,044.00
3,513.00
-469.00
-13.35%
Profit Before Tax
17,526.00
27,944.00
-10,418.00
-37.28%
Tax
4,436.00
8,232.00
-3,796.00
-46.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13,090.00
19,712.00
-6,622.00
-33.59%
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
13,090.00
19,712.00
-6,622.00
-33.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.00
0.00
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,083.00
19,680.00
-6,597.00
-33.52%
Equity Capital
543.00
2,072.00
-1,529.00
-73.79%
Face Value
2.00
5.00
0.00
Reserves
0.00
86,220.00
-86,220.00
-100.00%
Gross Profit Margin
23.70%
25.77%
0.00
-2.07%
PAT Margin
15.08%
16.15%
0.00
-1.07%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 86,809.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.63% vs 8.77% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 13,083.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.67% vs 7.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19,022.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.20% vs 7.85% in Dec 2023
Nine Monthly - Interest
Interest 488.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.75% vs 47.49% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.91%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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