HFCL.NS Profit & Loss

HFCL Ltd.

Profit & Loss · 9 years on file (FY2017-18 to FY2025-26) · fetched 2026-08-23 22:33

Line item	FY2017-18	FY2018-19	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Revenue from Operations	₹32.52 Bn	₹47.38 Bn	₹38.39 Bn	₹44.23 Bn	₹47.27 Bn	₹47.43 Bn	₹44.65 Bn	₹40.65 Bn	₹49.49 Bn	RevenueFromOperations
Gross Revenue (incl. inter-segment)	₹32.52 Bn	₹47.38 Bn	₹38.39 Bn	₹44.23 Bn	₹47.27 Bn	₹47.43 Bn	₹44.65 Bn	₹40.65 Bn	₹49.49 Bn	SegmentRevenueFromOperations
Other Income	₹0.26 Bn	₹0.47 Bn	₹0.22 Bn	₹0.36 Bn	₹0.43 Bn	₹0.47 Bn	₹1.01 Bn	₹0.58 Bn	₹0.65 Bn	OtherIncome
Total Income	₹32.78 Bn	₹47.85 Bn	₹38.61 Bn	₹44.59 Bn	₹47.70 Bn	₹47.90 Bn	₹45.66 Bn	₹41.22 Bn	₹50.15 Bn	Income
Cost of Materials Consumed	₹17.97 Bn	₹25.29 Bn	₹21.47 Bn	₹16.17 Bn	₹23.36 Bn	₹20.17 Bn	₹19.32 Bn	₹19.09 Bn	₹19.03 Bn	CostOfMaterialsConsumed
Purchases of Stock-in-Trade	₹7.96 Bn	₹14.17 Bn	₹8.82 Bn	₹17.78 Bn	₹12.44 Bn	₹15.64 Bn	₹13.91 Bn	₹11.18 Bn	₹17.57 Bn	PurchasesOfStockInTrade
Changes in Inventories	₹0.40 Bn	₹-0.08 Bn	₹-0.94 Bn	₹0.08 Bn	₹-0.81 Bn	₹-1.02 Bn	₹-1.03 Bn	₹-0.82 Bn	₹-4.58 Bn	ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade
Employee Benefit Expense	₹1.68 Bn	₹2.00 Bn	₹2.24 Bn	₹2.53 Bn	₹3.11 Bn	₹3.48 Bn	₹3.51 Bn	₹3.64 Bn	₹4.45 Bn	EmployeeBenefitExpense
Finance Costs	₹0.64 Bn	₹0.92 Bn	₹1.15 Bn	₹1.76 Bn	₹1.66 Bn	₹1.52 Bn	₹1.47 Bn	₹1.85 Bn	₹2.42 Bn	FinanceCosts
Depreciation and Amortisation	₹0.23 Bn	₹0.27 Bn	₹0.42 Bn	₹0.69 Bn	₹0.78 Bn	₹0.83 Bn	₹0.82 Bn	₹1.06 Bn	₹1.57 Bn	DepreciationDepletionAndAmortisationExpense
Other Expenses	₹1.69 Bn	₹1.89 Bn	₹1.86 Bn	₹2.17 Bn	₹2.68 Bn	₹2.98 Bn	₹3.13 Bn	₹3.08 Bn	₹5.40 Bn	OtherExpenses
Total Expenses	₹30.57 Bn	₹44.45 Bn	₹35.02 Bn	₹41.18 Bn	₹43.22 Bn	₹43.60 Bn	₹41.13 Bn	₹39.06 Bn	₹45.87 Bn	Expenses
Profit Before Exceptional Items and Tax	₹2.21 Bn	₹3.39 Bn	₹3.59 Bn	₹3.41 Bn	₹4.48 Bn	₹4.31 Bn	₹4.53 Bn	₹2.16 Bn	₹4.28 Bn	ProfitBeforeExceptionalItemsAndTax
Exceptional Items	₹-0.02 Bn	₹0.00 Bn	₹0.00 Bn	₹-0.04 Bn	₹-0.06 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	ExceptionalItemsBeforeTax
Profit Before Tax	₹2.19 Bn	₹3.39 Bn	₹3.59 Bn	₹3.37 Bn	₹4.42 Bn	₹4.31 Bn	₹4.53 Bn	₹2.16 Bn	₹4.28 Bn	ProfitBeforeTax
Tax Expense	₹0.49 Bn	₹1.07 Bn	₹1.21 Bn	₹0.91 Bn	₹1.16 Bn	₹1.13 Bn	₹1.17 Bn	₹0.43 Bn	₹0.98 Bn	TaxExpense
Net Profit (incl. minority interest)	₹1.72 Bn	₹2.32 Bn	₹2.37 Bn	₹2.46 Bn	₹3.26 Bn	₹3.18 Bn	₹3.38 Bn	₹1.73 Bn	₹3.29 Bn	ProfitLossForPeriod
Net Profit (to shareholders)	₹1.68 Bn	₹2.20 Bn	₹2.28 Bn	₹2.39 Bn	₹3.13 Bn	₹3.01 Bn	₹3.30 Bn	₹1.77 Bn	₹3.12 Bn	ProfitOrLossAttributableToOwnersOfParent
Basic EPS	₹1.39	₹1.77	₹1.77	₹1.86	₹2.38	₹2.18	₹2.33	₹1.23	₹2.13	BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations
Diluted EPS	₹1.38	₹1.75	₹1.76	₹1.87	₹2.38	₹2.18	₹2.33	₹1.23	₹2.13	DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations

Every figure above is the exact value of the named XBRL element from HFCL.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Telecommunication companies compare).