Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'19
Dec'18
Dec'17
Dec'16
No of Months
12
12
12
12
12
12
Operating Income
10,380.00
9,199.00
5,582.00
4,647.00
3,942.00
3,534.00
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
10,380.00
9,199.00
5,582.00
4,647.00
3,942.00
3,534.00
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
28.00
25.00
0.00
0.00
0.00
21.00
Employee Cost
6,128.00
5,558.00
3,027.00
2,479.00
2,168.00
1,994.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
56.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
207.00
Selling and Distribution Expenses
91.00
80.00
39.00
33.00
30.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
630.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,808.00
7,973.00
4,701.00
3,911.00
3,285.00
2,960.00
Operating Profit (PBDIT) excl Other Income
1,571.00
1,225.00
881.00
736.00
656.00
574.00
Other Income
22.00
179.00
28.00
57.00
48.00
42.00
Operating Profit (PBDIT)
1,594.00
1,404.00
909.00
793.00
705.00
616.00
Interest
41.00
37.00
10.00
2.00
1.00
1.00
Profit before Depriciation and Tax
1,552.00
1,367.00
899.00
791.00
703.00
615.00
Depreciation
283.00
244.00
103.00
65.00
63.00
55.00
Profit Before Taxation & Exceptional Items
1,268.00
1,123.00
795.00
726.00
640.00
560.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,268.00
1,123.00
779.00
726.00
640.00
560.00
Provision for Tax
270.00
238.00
137.00
143.00
141.00
141.00
Profit After Tax
997.00
884.00
640.00
583.00
499.00
419.00
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
2,887.00
2,688.00
1,457.00
1,164.00
767.00
600.00
Profit Available for appropriations
3,885.00
3,572.00
2,098.00
1,748.00
1,267.00
1,019.00
Appropriations
3,885.00
3,572.00
2,098.00
1,748.00
1,267.00
1,019.00
Equity Dividend (%)
875.00%
1,100.00%
425.00%
425.00%
200.00%
275.00%
Earnings Per Share
16.45
14.65
21.52
19.65
16.79
13.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 12.83% vs NA in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 28.22% vs NA in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 11.73% vs NA in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 12.83% vs NA in Dec 2022
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
10,380.00
12,114.00
-1,734.00
-14.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,380.00
12,114.00
-1,734.00
-14.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
28.00
51.00
-23.00
-45.10%
Employee Cost
6,128.00
1,659.00
4,469.00
269.38%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
91.00
5,840.00
-5,749.00
-98.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,808.00
12,072.00
-3,264.00
-27.04%
Operating Profit (PBDIT) excl Other Income
1,571.00
42.00
1,529.00
3,640.48%
Other Income
22.00
847.00
-825.00
-97.40%
Operating Profit (PBDIT)
1,594.00
889.00
705.00
79.30%
Interest
41.00
72.00
-31.00
-43.06%
Profit before Depriciation and Tax
1,552.00
817.00
735.00
89.96%
Depreciation
283.00
526.00
-243.00
-46.20%
Profit Before Taxation & Exceptional Items
1,268.00
291.00
977.00
335.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,268.00
291.00
977.00
335.74%
Provision for Tax
270.00
-60.00
330.00
550.00%
Profit After Tax
997.00
351.00
646.00
184.05%
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
2,887.00
-7,509.00
10,396.00
138.45%
Profit Available for appropriations
3,885.00
-7,158.00
11,043.00
154.27%
Appropriations
3,885.00
-7,158.00
11,043.00
154.27%
Equity Dividend (%)
875%
0%
875.00
Earnings Per Share
16.45
0.41
16.04
3,912.20%
Profit And Loss - Net Sales
Net Sales 10,380.30 Cr
in Dec 2023Figures in Cr
YoY Growth in year ended Dec 2023 is 12.83% vs NA in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,571.60 Cr
in Dec 2023Figures in Cr
YoY Growth in year ended Dec 2023 is 28.22% vs NA in Dec 2022
Profit And Loss - Interest
Interest 41.90 Cr
in Dec 2023Figures in Cr
YoY Growth in year ended Dec 2023 is 11.73% vs NA in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 997.60 Cr
in Dec 2023Figures in Cr
YoY Growth in year ended Dec 2023 is 12.83% vs NA in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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