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HCL Infosystems Ltd
NSE:HCL-INSYS

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HCL Infosystems Ltd
NSE:HCL-INSYS
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Price: 12.91 INR 0.16% Market Closed
Market Cap: ₹4.3B

Income Statement

Earnings Waterfall
HCL Infosystems Ltd

Income Statement
HCL Infosystems Ltd

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Income Statement
Currency: INR
Dec-2001 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
66
0
0
0
88
0
0
0
78
0
0
0
133
0
0
0
215
0
0
0
476
96
224
346
447
435
404
373
392
0
0
0
752
0
0
0
763
0
0
0
1 155
0
0
0
1 223
0
0
0
0
0
0
1 438
0
0
0
1 310
0
0
0
1 105
0
0
0
768
0
0
0
491
0
0
0
134
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
Revenue
5 074
N/A
7 077
+39%
10 613
+50%
17 999
+70%
26 187
+45%
31 061
+19%
34 986
+13%
39 393
+13%
43 064
+9%
50 711
+18%
60 436
+19%
68 734
+14%
77 479
+13%
85 064
+10%
93 227
+10%
105 139
+13%
113 683
+8%
119 092
+5%
120 439
+1%
117 601
-2%
116 719
-1%
120 209
+3%
123 714
+3%
124 418
+1%
122 446
-2%
122 443
0%
120 456
-2%
120 492
+0%
122 524
+2%
121 611
-1%
121 114
0%
119 518
-1%
120 498
+1%
120 499
+0%
121 265
+1%
120 308
-1%
114 260
-5%
113 309
-1%
108 947
-4%
107 537
-1%
107 695
+0%
21 821
-80%
41 192
+89%
60 942
+48%
78 483
+29%
73 490
-6%
68 640
-7%
62 674
-9%
62 201
-1%
60 066
-3%
56 724
-6%
36 661
-35%
48 131
+31%
43 440
-10%
39 902
-8%
32 253
-19%
26 396
-18%
23 942
-9%
28 206
+18%
35 646
+26%
40 313
+13%
42 523
+5%
40 573
-5%
38 746
-5%
34 238
-12%
30 299
-12%
24 631
-19%
18 152
-26%
13 439
-26%
8 937
-33%
5 370
-40%
3 528
-34%
2 747
-22%
1 586
-42%
990
-38%
694
-30%
509
-27%
423
-17%
370
-13%
314
-15%
336
+7%
327
-3%
337
+3%
322
-5%
283
-12%
291
+3%
267
-8%
246
-8%
242
-2%
225
-7%
210
-7%
Gross Profit
Cost of Revenue
(3 866)
(5 615)
(8 734)
(15 198)
(22 529)
(26 430)
(30 271)
(34 251)
(38 612)
(45 642)
(54 939)
(62 886)
(71 410)
(78 113)
(85 915)
(97 238)
(105 880)
(110 692)
(111 698)
(108 789)
(107 948)
(110 417)
(113 221)
(113 421)
(111 886)
(111 397)
(109 689)
(109 832)
(111 609)
(111 141)
(110 686)
(108 935)
(109 419)
(109 063)
(109 189)
(107 959)
(102 618)
(100 987)
(97 202)
(96 050)
(96 650)
(18 744)
(34 345)
(50 700)
(68 865)
(63 585)
(58 802)
(52 776)
(52 789)
(49 996)
(47 358)
(26 476)
(34 601)
(30 586)
(27 092)
(28 144)
(24 781)
(23 747)
(29 295)
(32 362)
(34 389)
(37 929)
(36 782)
(37 175)
(31 524)
(27 923)
(22 569)
(17 087)
(12 007)
(8 025)
(4 900)
(3 245)
(2 507)
(1 110)
(573)
(457)
(336)
(184)
(157)
(187)
(197)
(205)
(182)
(130)
(99)
(77)
(72)
(69)
(84)
(152)
(165)
Gross Profit
1 208
N/A
1 463
+21%
1 879
+28%
2 802
+49%
3 658
+31%
4 631
+27%
4 716
+2%
5 143
+9%
4 452
-13%
5 069
+14%
5 497
+8%
5 848
+6%
6 069
+4%
6 951
+15%
7 312
+5%
7 900
+8%
7 803
-1%
8 398
+8%
8 739
+4%
8 809
+1%
8 771
0%
9 792
+12%
10 493
+7%
10 998
+5%
10 560
-4%
11 047
+5%
10 768
-3%
10 662
-1%
10 915
+2%
10 470
-4%
10 427
0%
10 581
+1%
11 079
+5%
11 436
+3%
12 077
+6%
12 350
+2%
11 642
-6%
12 321
+6%
11 744
-5%
11 487
-2%
11 045
-4%
3 077
-72%
6 847
+123%
10 242
+50%
9 618
-6%
9 904
+3%
9 837
-1%
9 897
+1%
9 412
-5%
10 070
+7%
9 366
-7%
10 185
+9%
13 530
+33%
12 854
-5%
12 809
0%
4 109
-68%
1 614
-61%
195
-88%
(1 088)
N/A
3 284
N/A
5 925
+80%
4 594
-22%
3 791
-17%
1 572
-59%
2 714
+73%
2 376
-12%
2 062
-13%
1 064
-48%
1 432
+35%
911
-36%
469
-49%
283
-40%
238
-16%
475
+100%
416
-12%
238
-43%
174
-27%
240
+38%
214
-11%
127
-40%
139
+9%
122
-12%
155
+28%
191
+23%
184
-4%
214
+16%
195
-9%
177
-9%
158
-11%
72
-54%
44
-38%
Operating Income
Operating Expenses
(955)
(1 264)
(1 551)
(2 061)
(2 577)
(3 605)
(3 129)
(3 221)
(2 538)
(2 728)
(2 960)
(3 160)
(3 545)
(3 734)
(3 853)
(4 110)
(4 153)
(4 293)
(4 514)
(4 631)
(4 878)
(5 215)
(5 689)
(6 031)
(6 281)
(6 798)
(6 771)
(6 813)
(7 059)
(7 475)
(7 540)
(7 763)
(7 866)
(8 119)
(8 732)
(9 173)
(9 480)
(9 656)
(9 652)
(9 809)
(9 900)
(3 331)
(7 126)
(10 597)
(10 374)
(10 832)
(11 037)
(11 310)
(10 497)
(11 042)
(10 766)
(11 750)
(15 440)
(14 922)
(14 718)
(5 243)
(2 814)
(1 427)
155
(4 506)
(7 515)
(6 104)
(5 348)
(2 957)
(4 223)
(4 062)
(4 127)
(3 049)
(3 617)
(3 402)
(2 671)
(2 097)
(2 732)
(2 540)
(2 257)
(1 080)
(1 153)
(1 019)
(1 017)
(751)
(809)
(781)
(812)
(640)
(869)
(876)
(831)
(599)
(678)
(634)
(613)
Selling, General & Administrative
(896)
(1 186)
(1 456)
(1 919)
(2 391)
(3 034)
(2 869)
(3 050)
(2 358)
(2 555)
(2 794)
(2 999)
(3 393)
(3 577)
(3 702)
(3 975)
(4 029)
(4 169)
(4 389)
(4 491)
(4 730)
(5 108)
(5 524)
(5 853)
(6 094)
(6 162)
(6 318)
(6 480)
(6 846)
(7 251)
(7 297)
(7 520)
(7 611)
(7 836)
(8 420)
(8 817)
(8 807)
(9 246)
(9 231)
(9 380)
(9 245)
(1 386)
(2 842)
(4 264)
(9 624)
(5 701)
(5 607)
(5 561)
(9 604)
(5 964)
(6 216)
(4 583)
(6 068)
(5 967)
(5 636)
(4 840)
(2 483)
(1 747)
(1 153)
(2 412)
(2 389)
(2 047)
(1 689)
(2 835)
(1 204)
(1 149)
(1 124)
(2 945)
(1 080)
(1 025)
(906)
(2 013)
(654)
(497)
(456)
(1 049)
(376)
(435)
(418)
(723)
(394)
(401)
(452)
(610)
(213)
(207)
(154)
(575)
(382)
(368)
(323)
Depreciation & Amortization
(59)
(78)
(94)
(142)
(186)
(176)
(175)
(170)
(180)
(174)
(166)
(161)
(152)
(157)
(152)
(136)
(124)
(123)
(123)
(138)
(149)
(153)
(166)
(179)
(187)
(191)
(198)
(204)
(213)
(225)
(243)
(243)
(255)
(283)
(311)
(355)
(384)
(409)
(421)
(429)
(461)
(137)
(268)
(397)
(525)
(522)
(518)
(519)
(519)
(495)
(480)
(320)
(391)
(357)
(344)
(311)
(314)
(319)
(283)
(275)
(234)
(185)
(152)
(121)
(118)
(112)
(99)
(88)
(73)
(60)
(52)
(43)
(35)
(28)
(21)
(15)
(11)
(7)
(7)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
Other Operating Expenses
0
0
0
0
0
(395)
(85)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46
0
0
0
(445)
(255)
(129)
0
0
0
0
0
0
0
0
(288)
0
0
0
(194)
(1 809)
(4 017)
(5 937)
(224)
(4 611)
(4 912)
(5 230)
(375)
(4 583)
(4 072)
(6 848)
(8 983)
(8 598)
(8 740)
(93)
(17)
639
1 591
(1 820)
(4 894)
(3 872)
(3 506)
(2)
(2 900)
(2 802)
(2 906)
(16)
(2 466)
(2 318)
(1 713)
(42)
(2 042)
(2 013)
(1 778)
(17)
(766)
(578)
(594)
(22)
(408)
(373)
(355)
(24)
(651)
(665)
(672)
(19)
(292)
(262)
(287)
Operating Income
253
N/A
199
-21%
329
+65%
741
+125%
1 081
+46%
1 026
-5%
1 586
+55%
1 921
+21%
1 914
0%
2 340
+22%
2 537
+8%
2 688
+6%
2 524
-6%
3 217
+27%
3 458
+7%
3 790
+10%
3 650
-4%
4 106
+12%
4 226
+3%
4 180
-1%
3 892
-7%
4 577
+18%
4 804
+5%
4 966
+3%
4 279
-14%
4 249
-1%
3 996
-6%
3 847
-4%
3 856
+0%
2 993
-22%
2 887
-4%
2 819
-2%
3 214
+14%
3 318
+3%
3 346
+1%
3 177
-5%
2 162
-32%
2 666
+23%
2 092
-22%
1 679
-20%
1 146
-32%
(254)
N/A
(279)
-10%
(355)
-27%
(755)
-113%
(927)
-23%
(1 199)
-29%
(1 413)
-18%
(1 086)
+23%
(973)
+10%
(1 402)
-44%
(1 565)
-12%
(1 911)
-22%
(2 069)
-8%
(1 909)
+8%
(1 134)
+41%
(1 200)
-6%
(1 233)
-3%
(934)
+24%
(1 222)
-31%
(1 591)
-30%
(1 510)
+5%
(1 557)
-3%
(1 385)
+11%
(1 509)
-9%
(1 687)
-12%
(2 065)
-22%
(1 985)
+4%
(2 186)
-10%
(2 490)
-14%
(2 201)
+12%
(1 814)
+18%
(2 492)
-37%
(2 064)
+17%
(1 840)
+11%
(842)
+54%
(980)
-16%
(779)
+21%
(804)
-3%
(623)
+22%
(669)
-7%
(660)
+1%
(656)
+1%
(449)
+32%
(684)
-52%
(662)
+3%
(637)
+4%
(422)
+34%
(520)
-23%
(562)
-8%
(569)
-1%
Pre-Tax Income
Interest Income Expense
(7)
(25)
(37)
(52)
(66)
(59)
(49)
(40)
(88)
(66)
49
73
29
10
(168)
(177)
(136)
(139)
(90)
(131)
(105)
(169)
(290)
(384)
(237)
(96)
(224)
(346)
(580)
(435)
(404)
(373)
(67)
(384)
(458)
(581)
(59)
(1 026)
(1 177)
(1 164)
(700)
(708)
(1 310)
(1 863)
(984)
(1 911)
(1 675)
(1 496)
(759)
(1 507)
(1 560)
(1 257)
(1 701)
(1 809)
(1 882)
(113)
(1 441)
(1 319)
(1 202)
(431)
(1 384)
(1 349)
(1 277)
(455)
(1 167)
(1 100)
(995)
(419)
(794)
(692)
(611)
(225)
(422)
(300)
(209)
(81)
(94)
(66)
(41)
74
(6)
(5)
(4)
166
(3)
(2)
(2)
145
(1)
(1)
(1)
Non-Reccuring Items
0
(9)
(318)
(403)
(404)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(4)
0
0
0
(1)
0
0
0
(1)
0
0
0
(70)
0
0
(46)
(265)
(65)
(65)
(19)
57
0
34
(700)
(700)
(700)
(700)
(118)
(110)
(110)
(110)
(421)
(314)
(314)
(314)
0
0
0
0
(32)
(29)
(29)
(29)
(4)
0
0
0
(34)
(33)
(33)
(33)
0
0
0
(2)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
119
0
0
0
(2)
0
0
0
275
0
0
262
360
401
416
203
137
103
88
28
0
0
0
2
0
0
0
17
0
0
0
0
62
156
156
158
0
0
0
3
620
959
1 033
1 050
478
139
65
139
90
209
209
120
239
120
120
58
58
58
37
Total Other Income
50
44
73
91
172
156
100
82
289
0
0
0
407
0
0
0
339
0
0
0
499
0
0
0
258
53
89
119
241
823
868
905
201
442
508
601
194
107
374
377
193
277
498
681
(213)
939
871
850
(86)
951
1 222
1 303
1 692
1 569
1 539
32
1 386
1 337
1 227
22
1 275
1 210
1 153
134
934
919
784
2
779
555
607
93
1 121
1 200
1 081
164
381
260
276
24
240
258
294
5
307
277
292
7
249
313
296
Pre-Tax Income
295
N/A
208
-29%
45
-78%
375
+733%
783
+109%
1 123
+43%
1 637
+46%
1 963
+20%
2 115
+8%
2 274
+8%
2 586
+14%
2 761
+7%
2 960
+7%
3 227
+9%
3 290
+2%
3 613
+10%
3 853
+7%
3 967
+3%
4 136
+4%
4 049
-2%
4 287
+6%
4 408
+3%
4 514
+2%
4 582
+2%
4 301
-6%
4 206
-2%
3 861
-8%
3 621
-6%
3 513
-3%
3 383
-4%
3 353
-1%
3 351
0%
3 465
+3%
3 375
-3%
3 394
+1%
3 197
-6%
2 294
-28%
1 747
-24%
1 290
-26%
892
-31%
844
-5%
(685)
N/A
(1 092)
-59%
(1 322)
-21%
(1 858)
-41%
(1 564)
+16%
(1 653)
-6%
(1 876)
-13%
(1 736)
+7%
(1 427)
+18%
(1 619)
-13%
(2 191)
-35%
(2 620)
-20%
(3 009)
-15%
(2 952)
+2%
(1 330)
+55%
(1 365)
-3%
(1 324)
+3%
(1 018)
+23%
(2 035)
-100%
(2 013)
+1%
(1 963)
+2%
(1 995)
-2%
(1 706)
+14%
(1 680)
+2%
(1 711)
-2%
(2 119)
-24%
(2 276)
-7%
(2 230)
+2%
(2 657)
-19%
(2 235)
+16%
(1 948)
+13%
(1 173)
+40%
(205)
+83%
65
N/A
257
+295%
(248)
N/A
(480)
-94%
(538)
-12%
(387)
+28%
(347)
+10%
(198)
+43%
(160)
+19%
(158)
+1%
(141)
+11%
(267)
-90%
(227)
+15%
(211)
+7%
(215)
-2%
(191)
+11%
(236)
-23%
Net Income
Tax Provision
(24)
(32)
(17)
210
144
97
0
(329)
(364)
(415)
(541)
(616)
(683)
(761)
(788)
(920)
(1 049)
(1 115)
(1 161)
(1 039)
(1 128)
(1 197)
(1 249)
(1 382)
(1 300)
(1 265)
(1 181)
(1 174)
(1 114)
(1 054)
(1 016)
(996)
(1 041)
(1 059)
(1 074)
(937)
(601)
(430)
(193)
(88)
(144)
(39)
(74)
(100)
(287)
(311)
(289)
(281)
(111)
4
136
48
149
217
249
93
41
(88)
(253)
(51)
(100)
(91)
(77)
(30)
(30)
(30)
(636)
(622)
(621)
(621)
(15)
(20)
(20)
(20)
(20)
(12)
(12)
(12)
(12)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
Income from Continuing Operations
271
176
28
584
926
1 220
1 636
1 635
1 751
1 860
2 047
2 146
2 277
2 466
2 503
2 693
2 804
2 853
2 975
3 011
3 160
3 210
3 264
3 199
3 002
2 941
2 680
2 447
2 400
2 329
2 337
2 356
2 424
2 317
2 321
2 260
1 693
1 318
1 098
805
700
(724)
(1 165)
(1 421)
(2 145)
(1 874)
(1 941)
(2 157)
(1 847)
(1 424)
(1 484)
(2 143)
(2 471)
(2 791)
(2 703)
(1 237)
(1 323)
(1 413)
(1 272)
(2 086)
(2 114)
(2 054)
(2 072)
(1 736)
(1 710)
(1 741)
(2 756)
(2 898)
(2 852)
(3 279)
(2 250)
(1 967)
(1 192)
(224)
46
245
(260)
(492)
(550)
(388)
(347)
(198)
(160)
(159)
(141)
(268)
(227)
(211)
(215)
(191)
(236)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(14)
(21)
(11)
11
22
12
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
271
N/A
176
-35%
28
-84%
584
+1 986%
926
+59%
1 220
+32%
1 636
+34%
1 635
0%
1 751
+7%
1 860
+6%
2 047
+10%
2 146
+5%
2 277
+6%
2 466
+8%
2 503
+2%
2 693
+8%
2 804
+4%
2 853
+2%
2 975
+4%
3 011
+1%
3 160
+5%
3 210
+2%
3 264
+2%
3 199
-2%
3 002
-6%
2 941
-2%
2 680
-9%
2 447
-9%
2 400
-2%
2 329
-3%
2 337
+0%
2 356
+1%
2 424
+3%
2 309
-5%
2 308
0%
2 240
-3%
1 682
-25%
1 330
-21%
1 119
-16%
816
-27%
721
-12%
(724)
N/A
(1 165)
-61%
(1 421)
-22%
(2 145)
-51%
(1 874)
+13%
(1 941)
-4%
(2 157)
-11%
(1 847)
+14%
(1 424)
+23%
(1 484)
-4%
(2 143)
-44%
(2 500)
-17%
(2 842)
-14%
(2 781)
+2%
(2 477)
+11%
(2 670)
-8%
(6 855)
-157%
(6 969)
-2%
(8 138)
-17%
(7 873)
+3%
(3 647)
+54%
(3 323)
+9%
(1 352)
+59%
(1 466)
-8%
(1 535)
-5%
(1 093)
+29%
(1 363)
-25%
(1 332)
+2%
(1 770)
-33%
(2 258)
-28%
(1 967)
+13%
(1 192)
+39%
(224)
+81%
46
N/A
245
+433%
(260)
N/A
(492)
-89%
(550)
-12%
(388)
+29%
(347)
+10%
(198)
+43%
(160)
+19%
(159)
+1%
(141)
+11%
(268)
-90%
(227)
+15%
(211)
+7%
(215)
-2%
(191)
+11%
(236)
-23%
EPS (Diluted)
0.34
N/A
0.22
-35%
0.04
-82%
0.73
+1 725%
1.15
+58%
1.42
+23%
1.92
+35%
1.92
N/A
2.02
+5%
10.5
+420%
11.56
+10%
13.75
+19%
13.4
-3%
13.11
-2%
15.74
+20%
16.22
+3%
16.32
+1%
16.58
+2%
17.19
+4%
17.6
+2%
18.47
+5%
18.55
+0%
18.44
-1%
18.28
-1%
17.25
-6%
17.09
-1%
15.58
-9%
14.22
-9%
13.95
-2%
13.46
-4%
11.18
-17%
10.7
-4%
11.81
+10%
10.49
-11%
10.48
0%
10.17
-3%
7.61
-25%
5.96
-22%
4.99
-16%
3.64
-27%
3.21
-12%
-3.22
N/A
-4.93
-53%
-6.04
-23%
-9.55
-58%
-8.32
+13%
-8.7
-5%
-9.54
-10%
-8.2
+14%
-6.32
+23%
-6.61
-5%
-9.54
-44%
-11.11
-16%
-12.68
-14%
-12.47
+2%
-11
+12%
-11.97
-9%
-26.16
-119%
-27.87
-7%
-31.78
-14%
-24
+24%
-10.88
+55%
-10.06
+8%
-4.1
+59%
-4.46
-9%
-4.69
-5%
-3.31
+29%
-4.14
-25%
-4.04
+2%
-5.37
-33%
-6.85
-28%
-5.98
+13%
-3.62
+39%
-0.68
+81%
0.14
N/A
0.74
+429%
-0.78
N/A
-1.51
-94%
-1.67
-11%
-1.18
+29%
-1.06
+10%
-0.6
+43%
-0.48
+20%
-0.48
N/A
-0.44
+8%
-0.83
-89%
-0.71
+14%
-0.64
+10%
-0.66
-3%
-0.59
+11%
-0.73
-24%
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