HCL Infosystems Ltd
NSE:HCL-INSYS
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
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%
|