HFCL Ltd
NSE:HFCL
HFCL Ltd
NSE:HFCL
Price:
86
INR
1.9%
Market Cap:
₹124B
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HFCL Ltd
NSE:HFCL
|
IN |
Income Statement
Earnings Waterfall
HFCL Ltd
HFCL Ltd
Income Statement
HFCL Ltd
HFCL Ltd
Currency: INR
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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 |
1 349
|
790
|
912
|
991
|
2 265
|
0
|
0
|
0
|
448
|
0
|
0
|
0
|
369
|
0
|
0
|
0
|
503
|
0
|
0
|
0
|
717
|
0
|
0
|
0
|
564
|
0
|
0
|
0
|
509
|
0
|
0
|
0
|
601
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9 609
N/A
|
9 336
-3%
|
8 919
-4%
|
8 488
-5%
|
12 853
+51%
|
5 922
-54%
|
10 848
+83%
|
15 450
+42%
|
22 029
+43%
|
10 883
-51%
|
23 014
+111%
|
35 223
+53%
|
47 378
+35%
|
49 922
+5%
|
47 586
-5%
|
43 912
-8%
|
38 389
-13%
|
31 960
-17%
|
32 708
+2%
|
36 948
+13%
|
44 230
+20%
|
49 301
+11%
|
49 979
+1%
|
49 356
-1%
|
47 271
-4%
|
45 713
-3%
|
46 227
+1%
|
44 933
-3%
|
47 433
+6%
|
46 875
-1%
|
46 255
-1%
|
45 720
-1%
|
44 651
-2%
|
46 281
+4%
|
46 102
0%
|
45 899
0%
|
40 645
-11%
|
37 773
-7%
|
37 270
-1%
|
39 259
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 832)
|
(6 152)
|
(5 797)
|
(5 610)
|
(8 894)
|
(4 109)
|
(7 447)
|
(10 608)
|
(17 014)
|
(9 181)
|
(19 397)
|
(29 594)
|
(39 528)
|
(40 679)
|
(37 872)
|
(34 314)
|
(29 506)
|
(24 052)
|
(24 752)
|
(27 975)
|
(34 303)
|
(37 662)
|
(37 718)
|
(36 888)
|
(35 338)
|
(34 029)
|
(34 233)
|
(32 759)
|
(35 280)
|
(33 811)
|
(33 750)
|
(33 752)
|
(32 644)
|
(33 521)
|
(32 969)
|
(32 403)
|
(29 809)
|
(27 595)
|
(26 282)
|
(26 825)
|
|
| Gross Profit |
2 778
N/A
|
3 183
+15%
|
3 121
-2%
|
2 877
-8%
|
3 958
+38%
|
1 813
-54%
|
3 401
+88%
|
4 842
+42%
|
5 015
+4%
|
1 702
-66%
|
3 618
+113%
|
5 630
+56%
|
7 850
+39%
|
9 244
+18%
|
9 714
+5%
|
9 598
-1%
|
8 883
-7%
|
7 907
-11%
|
7 955
+1%
|
8 972
+13%
|
9 927
+11%
|
11 640
+17%
|
12 262
+5%
|
12 469
+2%
|
11 933
-4%
|
11 684
-2%
|
11 994
+3%
|
12 174
+2%
|
12 154
0%
|
13 064
+7%
|
12 505
-4%
|
11 967
-4%
|
12 007
+0%
|
12 760
+6%
|
13 133
+3%
|
13 496
+3%
|
10 836
-20%
|
10 178
-6%
|
10 988
+8%
|
12 434
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 786)
|
(2 096)
|
(1 965)
|
(1 766)
|
(3 713)
|
(1 214)
|
(2 417)
|
(3 442)
|
(3 299)
|
(861)
|
(1 901)
|
(2 701)
|
(4 007)
|
(4 409)
|
(4 460)
|
(4 703)
|
(4 210)
|
(4 562)
|
(4 735)
|
(5 052)
|
(5 117)
|
(5 777)
|
(6 065)
|
(6 310)
|
(6 215)
|
(6 818)
|
(7 192)
|
(7 141)
|
(6 797)
|
(7 349)
|
(7 126)
|
(7 288)
|
(6 910)
|
(7 510)
|
(7 667)
|
(7 741)
|
(7 375)
|
(8 289)
|
(8 883)
|
(9 749)
|
|
| Selling, General & Administrative |
(130)
|
(935)
|
(960)
|
(968)
|
(195)
|
(388)
|
(761)
|
(1 087)
|
(2 921)
|
(451)
|
(943)
|
(1 416)
|
(3 572)
|
(2 362)
|
(2 402)
|
(2 454)
|
(3 630)
|
(2 202)
|
(2 289)
|
(2 483)
|
(4 258)
|
(2 824)
|
(2 944)
|
(3 043)
|
(5 173)
|
(3 098)
|
(3 256)
|
(3 281)
|
(5 634)
|
(3 579)
|
(3 497)
|
(3 555)
|
(5 652)
|
(3 478)
|
(3 558)
|
(3 602)
|
(5 964)
|
(3 802)
|
(3 850)
|
(3 987)
|
|
| Research & Development |
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
|
(45)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(826)
|
(262)
|
(269)
|
(270)
|
(1 021)
|
(57)
|
(103)
|
(156)
|
(218)
|
(57)
|
(117)
|
(186)
|
(270)
|
(302)
|
(327)
|
(357)
|
(420)
|
(494)
|
(575)
|
(652)
|
(686)
|
(704)
|
(719)
|
(740)
|
(783)
|
(806)
|
(838)
|
(842)
|
(830)
|
(837)
|
(839)
|
(831)
|
(818)
|
(849)
|
(890)
|
(952)
|
(1 055)
|
(1 136)
|
(1 241)
|
(1 423)
|
|
| Other Operating Expenses |
(1 831)
|
(900)
|
(737)
|
(528)
|
(2 496)
|
(769)
|
(1 553)
|
(2 199)
|
(160)
|
(353)
|
(841)
|
(1 099)
|
(165)
|
(1 747)
|
(1 731)
|
(1 892)
|
(161)
|
(1 868)
|
(1 872)
|
(1 918)
|
(173)
|
(2 250)
|
(2 402)
|
(2 527)
|
(259)
|
(2 914)
|
(3 098)
|
(3 018)
|
(288)
|
(2 931)
|
(2 789)
|
(2 903)
|
(343)
|
(3 182)
|
(3 220)
|
(3 187)
|
(295)
|
(3 351)
|
(3 792)
|
(4 338)
|
|
| Operating Income |
(9)
N/A
|
1 086
N/A
|
1 156
+6%
|
1 112
-4%
|
246
-78%
|
600
+144%
|
984
+64%
|
1 400
+42%
|
1 716
+23%
|
842
-51%
|
1 718
+104%
|
2 930
+71%
|
3 843
+31%
|
4 835
+26%
|
5 254
+9%
|
4 895
-7%
|
4 673
-5%
|
3 345
-28%
|
3 220
-4%
|
3 920
+22%
|
4 809
+23%
|
5 862
+22%
|
6 196
+6%
|
6 159
-1%
|
5 719
-7%
|
4 868
-15%
|
4 804
-1%
|
5 034
+5%
|
5 357
+6%
|
5 715
+7%
|
5 380
-6%
|
4 679
-13%
|
5 097
+9%
|
5 250
+3%
|
5 466
+4%
|
5 755
+5%
|
3 461
-40%
|
1 889
-45%
|
2 105
+11%
|
2 685
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 379)
|
(791)
|
(912)
|
(991)
|
(2 263)
|
(159)
|
(323)
|
(508)
|
(375)
|
(165)
|
(354)
|
(639)
|
(129)
|
(1 034)
|
(1 147)
|
(1 106)
|
(467)
|
(1 254)
|
(1 380)
|
(1 582)
|
(392)
|
(1 882)
|
(1 853)
|
(1 797)
|
(407)
|
(1 553)
|
(1 549)
|
(1 522)
|
(171)
|
(1 498)
|
(1 444)
|
(1 082)
|
79
|
(946)
|
(1 043)
|
(1 503)
|
(303)
|
(1 976)
|
(2 148)
|
(2 303)
|
|
| Non-Reccuring Items |
(178)
|
(26)
|
(26)
|
0
|
(281)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(34)
|
(41)
|
(41)
|
(36)
|
0
|
(64)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
30
|
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
|
|
| Total Other Income |
216
|
169
|
186
|
202
|
274
|
56
|
82
|
97
|
(129)
|
53
|
80
|
113
|
(321)
|
437
|
448
|
503
|
(623)
|
214
|
218
|
170
|
(1 007)
|
375
|
374
|
374
|
(826)
|
576
|
621
|
638
|
(880)
|
405
|
490
|
538
|
(636)
|
398
|
362
|
458
|
(992)
|
618
|
613
|
566
|
|
| Pre-Tax Income |
(1 360)
N/A
|
439
N/A
|
404
-8%
|
323
-20%
|
(2 044)
N/A
|
496
N/A
|
742
+50%
|
988
+33%
|
1 242
+26%
|
730
-41%
|
1 443
+98%
|
2 403
+67%
|
3 393
+41%
|
4 237
+25%
|
4 555
+8%
|
4 293
-6%
|
3 584
-17%
|
2 302
-36%
|
2 026
-12%
|
2 468
+22%
|
3 369
+37%
|
4 318
+28%
|
4 715
+9%
|
4 670
-1%
|
4 421
-5%
|
3 891
-12%
|
3 877
0%
|
4 151
+7%
|
4 306
+4%
|
4 622
+7%
|
4 425
-4%
|
4 135
-7%
|
4 540
+10%
|
4 703
+4%
|
4 786
+2%
|
4 710
-2%
|
2 166
-54%
|
531
-75%
|
570
+7%
|
948
+66%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(104)
|
(125)
|
(98)
|
(96)
|
(5)
|
0
|
0
|
3
|
(5)
|
(258)
|
(471)
|
(739)
|
(1 070)
|
(1 215)
|
(1 374)
|
(1 348)
|
(1 210)
|
(886)
|
(736)
|
(783)
|
(906)
|
(1 163)
|
(1 234)
|
(1 229)
|
(1 163)
|
(1 008)
|
(1 010)
|
(1 081)
|
(1 129)
|
(1 222)
|
(1 167)
|
(1 067)
|
(1 165)
|
(977)
|
(1 028)
|
(1 051)
|
(433)
|
(198)
|
(251)
|
(331)
|
|
| Income from Continuing Operations |
(1 464)
|
314
|
306
|
227
|
(2 049)
|
496
|
742
|
990
|
1 237
|
472
|
972
|
1 663
|
2 323
|
3 021
|
3 180
|
2 945
|
2 373
|
1 415
|
1 289
|
1 684
|
2 462
|
3 156
|
3 482
|
3 442
|
3 259
|
2 882
|
2 866
|
3 069
|
3 177
|
3 399
|
3 258
|
3 068
|
3 375
|
3 726
|
3 758
|
3 659
|
1 733
|
333
|
319
|
617
|
|
| Income to Minority Interest |
18
|
0
|
0
|
0
|
13
|
(5)
|
0
|
(11)
|
(8)
|
(12)
|
(76)
|
(91)
|
(124)
|
(179)
|
(124)
|
(104)
|
(101)
|
(36)
|
(50)
|
(84)
|
(72)
|
(99)
|
(120)
|
(118)
|
(128)
|
(118)
|
(99)
|
(127)
|
(167)
|
(223)
|
(206)
|
(153)
|
(77)
|
4
|
17
|
30
|
41
|
5
|
(41)
|
(99)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(14)
|
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) |
(1 554)
N/A
|
314
N/A
|
306
-3%
|
227
-26%
|
(2 165)
N/A
|
491
N/A
|
742
+51%
|
979
+32%
|
1 229
+26%
|
460
-63%
|
896
+95%
|
1 572
+75%
|
2 199
+40%
|
2 842
+29%
|
3 056
+8%
|
2 841
-7%
|
2 272
-20%
|
1 380
-39%
|
1 240
-10%
|
1 601
+29%
|
2 390
+49%
|
3 057
+28%
|
3 363
+10%
|
3 325
-1%
|
3 131
-6%
|
2 765
-12%
|
2 767
+0%
|
2 944
+6%
|
3 010
+2%
|
3 178
+6%
|
3 054
-4%
|
2 916
-5%
|
3 298
+13%
|
3 730
+13%
|
3 775
+1%
|
3 689
-2%
|
1 774
-52%
|
339
-81%
|
278
-18%
|
518
+86%
|
|
| EPS (Diluted) |
-19.67
N/A
|
2.29
N/A
|
1.42
-38%
|
0.95
-33%
|
-15.59
N/A
|
0.4
N/A
|
0.6
+50%
|
0.79
+32%
|
0.99
+25%
|
0.37
-63%
|
0.72
+95%
|
1.26
+75%
|
1.75
+39%
|
2.23
+27%
|
2.38
+7%
|
2.2
-8%
|
1.75
-20%
|
1.06
-39%
|
0.96
-9%
|
1.24
+29%
|
1.84
+48%
|
2.36
+28%
|
2.63
+11%
|
2.5
-5%
|
2.38
-5%
|
1.99
-16%
|
2.04
+3%
|
2.11
+3%
|
2.18
+3%
|
2.3
+6%
|
2.2
-4%
|
2.05
-7%
|
2.33
+14%
|
2.58
+11%
|
2.61
+1%
|
2.54
-3%
|
1.23
-52%
|
0.23
-81%
|
0.19
-17%
|
0.35
+84%
|
|
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