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HCL Infosystems Ltd
NSE:HCL-INSYS

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HCL Infosystems Ltd Logo
HCL Infosystems Ltd
NSE:HCL-INSYS
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Price: 17.9 INR 4.07% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
HCL Infosystems Ltd

Revenue
337.1m INR
Cost of Revenue
-181.7m INR
Gross Profit
155.4m INR
Operating Expenses
-813.6m INR
Operating Income
-658.2m INR
Other Expenses
498.2m INR
Net Income
-160m INR

Income Statement
HCL Infosystems Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
41 192
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
6 847
N/A
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%
Operating Income
Operating Expenses
(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)
(814)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
(279)
N/A
(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%
(658)
+0%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
0
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
(1 092)
N/A
(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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
(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)
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
0
0
0
0
0
0
0
0
Net Income (Common)
(1 165)
N/A
(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%
EPS (Diluted)
-4.93
N/A
-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%

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