Income Statement

1.1T

Revenue

198.4B

Operating Income

157B

Net Income

Revenue	1.1T INR
Cost of Revenue	-165B INR
Gross Profit	915.2B INR
Operating Expenses	-716.8B INR
Operating Income	198.4B INR
Other Expenses	-41.4B INR
Net Income	157B INR

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	293 690 N/A	313 216 +7%	328 964 +5%	336 845 +2%	347 302 +3%	356 017 +3%	369 142 +4%	382 781 +4%	393 618 +3%	311 359 -21%	424 730 +36%	439 616 +4%	454 586 +3%	475 675 +5%	483 798 +2%	492 938 +2%	502 888 +2%	505 690 +1%	522 980 +3%	547 250 +5%	576 150 +5%	604 270 +5%	629 760 +4%	656 430 +4%	680 790 +4%	706 760 +4%	720 910 +2%	731 580 +1%	743 250 +2%	753 790 +1%	776 050 +3%	796 660 +3%	826 950 +4%	856 510 +4%	890 470 +4%	930 780 +5%	974 470 +5%	1 014 560 +4%	1 042 880 +3%	1 062 740 +2%	1 080 200 +2%
Gross Profit
Cost of Revenue	(183 217)	(193 280)	(202 022)	(208 726)	(216 494)	(225 159)	(237 101)	(249 358)	(258 696)	(57 390)	(78 021)	(35 539)	6 909	(95 114)	(97 817)	(96 827)	(98 507)	(102 600)	(101 630)	(105 530)	(109 130)	(117 630)	(118 660)	(122 730)	(123 410)	(126 000)	(119 970)	(117 960)	(118 180)	(123 100)	(122 950)	(127 180)	(133 410)	(143 870)	(146 750)	(154 520)	(162 230)	(174 570)	(171 790)	(169 410)	(165 040)
Gross Profit	110 472 N/A	119 935 +9%	126 942 +6%	128 119 +1%	130 808 +2%	130 858 +0%	132 041 +1%	133 423 +1%	134 922 +1%	253 970 +88%	346 709 +37%	404 077 +17%	461 495 +14%	380 562 -18%	385 981 +1%	396 111 +3%	404 381 +2%	403 090 0%	421 350 +5%	441 720 +5%	467 020 +6%	486 640 +4%	511 100 +5%	533 700 +4%	557 380 +4%	580 760 +4%	600 940 +3%	613 620 +2%	625 070 +2%	630 690 +1%	653 100 +4%	669 480 +3%	693 540 +4%	712 640 +3%	743 720 +4%	776 260 +4%	812 240 +5%	839 990 +3%	871 090 +4%	893 330 +3%	915 160 +2%
Operating Income
Operating Expenses	(47 368)	(48 738)	(47 394)	(47 417)	(47 688)	(48 761)	(48 949)	(52 891)	(55 619)	(191 533)	(260 791)	(316 781)	(374 430)	(284 939)	(289 230)	(298 110)	(306 800)	(304 460)	(319 780)	(335 080)	(353 050)	(368 110)	(391 830)	(408 830)	(426 550)	(441 650)	(453 410)	(460 950)	(464 900)	(475 160)	(496 310)	(513 510)	(539 370)	(550 600)	(581 100)	(608 810)	(635 080)	(655 160)	(681 800)	(699 120)	(716 790)
Selling, General & Administrative	(39 046)	(40 277)	(40 332)	(40 482)	(41 385)	(42 976)	(45 464)	(47 897)	(50 254)	(183 151)	(205 812)	(247 837)	(290 346)	(271 659)	(237 711)	(245 471)	(252 481)	(285 080)	(255 750)	(266 000)	(279 080)	(341 000)	(309 740)	(323 630)	(335 580)	(399 630)	(356 210)	(364 180)	(370 650)	(422 830)	(404 700)	(420 430)	(443 980)	(501 200)	(484 000)	(508 570)	(532 180)	(604 110)	(573 160)	(590 950)	(607 940)
Depreciation & Amortization	(7 103)	(7 199)	(7 324)	(6 404)	(5 630)	(5 029)	(4 487)	(4 801)	(5 243)	(4 099)	(5 869)	(6 344)	(6 920)	(8 281)	(8 783)	(9 923)	(12 133)	(13 830)	(16 320)	(18 470)	(19 570)	(20 730)	(23 320)	(25 680)	(29 690)	(34 200)	(37 500)	(40 950)	(43 400)	(44 950)	(46 740)	(46 600)	(46 090)	(43 260)	(41 810)	(41 010)	(41 020)	(41 450)	(40 890)	(41 010)	(41 070)
Other Operating Expenses	(1 219)	(1 262)	262	(533)	(675)	(757)	1 003	(191)	(120)	(4 284)	(49 111)	(62 600)	(77 164)	(4 999)	(42 736)	(42 716)	(42 186)	(5 550)	(47 710)	(50 610)	(54 400)	(6 380)	(58 770)	(59 520)	(61 280)	(7 820)	(59 700)	(55 820)	(50 850)	(7 380)	(44 870)	(46 480)	(49 300)	(6 140)	(55 290)	(59 230)	(61 880)	(9 600)	(67 750)	(67 160)	(67 780)
Operating Income	63 105 N/A	71 198 +13%	79 547 +12%	80 702 +1%	83 120 +3%	82 098 -1%	83 092 +1%	80 533 -3%	79 303 -2%	62 437 -21%	85 917 +38%	87 295 +2%	87 065 0%	95 622 +10%	96 751 +1%	98 001 +1%	97 581 0%	98 630 +1%	101 570 +3%	106 640 +5%	113 970 +7%	118 530 +4%	119 270 +1%	124 870 +5%	130 830 +5%	139 110 +6%	147 530 +6%	152 670 +3%	160 170 +5%	155 530 -3%	156 790 +1%	155 970 -1%	154 170 -1%	162 040 +5%	162 620 +0%	167 450 +3%	177 160 +6%	184 830 +4%	189 290 +2%	194 210 +3%	198 370 +2%
Pre-Tax Income
Interest Income Expense	1 212	288	(908)	2 524	5 281	7 220	6 524	8 594	8 540	6 534	(340)	(460)	(630)	9 793	(2 132)	(1 992)	(2 032)	11 680	(580)	(900)	(1 240)	7 550	(2 410)	(3 470)	(4 500)	3 100	(5 430)	(4 870)	(4 760)	5 500	(4 750)	(4 780)	(4 130)	8 450	(2 940)	(2 900)	(3 240)	7 770	(3 750)	(4 520)	(4 760)
Non-Reccuring Items	0	0	478	2 008	1 994	1 993	1 552	29	1 431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 160)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	1 455	0	0	0	(58)	0	0	0	10	0	0	0	30	0	0	0	0	0	0	0	1 020	0	0	0	150	0	0	0	1 620	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	(19)	10 812	13 292	15 802	70	12 377	13 217	13 407	(80)	12 290	11 810	10 450	110	8 010	6 190	6 420	(2 410)	7 010	7 980	8 300	(2 360)	8 870	9 280	9 940	(1 120)	12 210	12 170	12 220	660	12 930	14 220	15 320
Pre-Tax Income	64 317 N/A	71 486 +11%	79 117 +11%	85 234 +8%	90 395 +6%	91 311 +1%	91 168 0%	89 156 -2%	89 274 +0%	70 407 -21%	96 389 +37%	100 127 +4%	102 237 +2%	105 428 +3%	106 996 +1%	109 226 +2%	108 956 0%	110 240 +1%	113 280 +3%	117 550 +4%	123 180 +5%	126 220 +2%	124 870 -1%	127 590 +2%	132 750 +4%	139 800 +5%	149 110 +7%	155 780 +4%	163 710 +5%	158 530 -3%	160 910 +2%	160 470 0%	159 980 0%	169 520 +6%	171 890 +1%	176 720 +3%	186 140 +5%	194 880 +5%	198 470 +2%	203 910 +3%	208 930 +2%
Net Income
Tax Provision	(13 927)	(15 016)	(15 471)	(17 081)	(18 167)	(18 574)	(18 999)	(18 507)	(18 515)	(14 390)	(19 889)	(20 595)	(21 233)	(19 363)	(19 375)	(19 695)	(19 305)	(23 020)	(23 850)	(24 850)	(25 180)	(25 020)	(25 680)	(26 630)	(28 400)	(29 230)	(31 490)	(33 810)	(31 410)	(46 840)	(46 440)	(44 830)	(49 630)	(34 280)	(35 970)	(38 560)	(41 500)	(46 430)	(47 520)	(49 500)	(51 970)
Income from Continuing Operations	50 391	56 470	63 646	68 151	72 226	72 736	72 169	70 648	70 758	56 017	76 499	79 532	81 004	86 065	87 621	89 531	89 651	87 220	89 430	92 700	98 000	101 200	99 190	100 960	104 350	110 570	117 620	121 970	132 300	111 690	114 470	115 640	110 350	135 240	135 920	138 160	144 640	148 450	150 950	154 410	156 960
Income to Minority Interest	0	(2)	(3)	(2)	(3)	(4)	(1)	(3)	(3)	8	38	30	21	(1)	(28)	(18)	(8)	(10)	(20)	(20)	(20)	0	0	0	0	0	(40)	(70)	(150)	(240)	(280)	(290)	(270)	(240)	(140)	(80)	(20)	60	70	40	30
Net Income (Common)	50 391 N/A	56 469 +12%	63 643 +13%	68 150 +7%	72 224 +6%	72 732 +1%	72 168 -1%	70 645 -2%	70 755 +0%	56 024 -21%	76 584 +37%	79 609 +4%	81 072 +2%	86 063 +6%	87 615 +2%	89 535 +2%	89 665 +0%	87 210 -3%	89 410 +3%	92 680 +4%	97 980 +6%	101 200 +3%	99 190 -2%	100 960 +2%	104 350 +3%	110 570 +6%	117 580 +6%	121 900 +4%	132 150 +8%	111 450 -16%	114 190 +2%	115 350 +1%	110 080 -5%	134 990 +23%	135 770 +1%	138 070 +2%	144 610 +5%	148 510 +3%	151 020 +2%	154 450 +2%	156 990 +2%
EPS (Diluted)	17.83 N/A	20 +12%	22.51 +13%	24.17 +7%	25.61 +6%	25.76 +1%	25.56 -1%	25.01 -2%	25.05 +0%	19.85 -21%	27.1 +37%	28.21 +4%	28.69 +2%	30.13 +5%	30.7 +2%	32.2 +5%	32.21 +0%	31.09 -3%	32.09 +3%	33.21 +3%	35.99 +8%	36.78 +2%	36.56 -1%	37.19 +2%	38.45 +3%	40.75 +6%	43.32 +6%	44.91 +4%	48.69 +8%	41.07 -16%	42.08 +2%	42.51 +1%	40.57 -5%	49.77 +23%	50.11 +1%	50.96 +2%	53.34 +5%	54.79 +3%	55.68 +2%	56.96 +2%	57.85 +2%

Income Statement Balance Sheet Cash Flow Statement

HCL Technologies Ltd
NSE:HCLTECH

Income Statement

Earnings Waterfall
HCL Technologies Ltd

Income Statement
HCL Technologies Ltd

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HCL Technologies Ltd NSE:HCLTECH

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Earnings Waterfall HCL Technologies Ltd

Income Statement HCL Technologies Ltd

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HCL Technologies Ltd
NSE:HCLTECH

Earnings Waterfall
HCL Technologies Ltd

Income Statement
HCL Technologies Ltd