HFCL Financial Statement Analysis
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The Revenues of HFCL have increased by 6.88% YoY .
The Earnings Per Share (EPS) of HFCL has decreased by -2.53 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HFCL Last 5 Annual Financial Results
[BOM: 500183|NSE : HFCL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹4,727 Cr | ₹4,423 Cr | ₹3,839 Cr | ₹4,738 Cr | ₹3,227 Cr |
| Expenses | ₹4,077 Cr | ₹3,873 Cr | ₹3,379 Cr | ₹4,327 Cr | ₹2,955 Cr |
| Operating Profit (Excl OI) | ₹650 Cr | ₹550 Cr | ₹460 Cr | ₹411 Cr | ₹273 Cr |
| Other Income | ₹43 Cr | ₹35 Cr | ₹56 Cr | ₹47 Cr | ₹35 Cr |
| Interest | ₹166 Cr | ₹175 Cr | ₹115 Cr | ₹92 Cr | ₹64 Cr |
| Depreciation | ₹78 Cr | ₹69 Cr | ₹42 Cr | ₹27 Cr | ₹23 Cr |
| Profit Before Tax | ₹442 Cr | ₹337 Cr | ₹358 Cr | ₹339 Cr | ₹220 Cr |
| Profit After Tax | ₹326 Cr | ₹246 Cr | ₹237 Cr | ₹232 Cr | ₹172 Cr |
| Consolidated Net Profit | ₹326 Cr | ₹239 Cr | ₹227 Cr | ₹220 Cr | ₹168 Cr |
| Earnings Per Share (Rs) | ₹2.31 | ₹2.37 | ₹1.86 | ₹1.77 | ₹1.73 |
| PAT Margin (%) | 6.70 | 6.89 | 5.57 | 6.18 | 4.90 |
| ROE(%) | 10.82 | 13.87 | 13.84 | 15.38 | 17.94 |
| ROCE(%) | 15.38 | 19.04 | 19.62 | 21.45 | 23.43 |
| Total Debt/Equity(x) | 0.30 | 0.27 | 0.48 | 0.43 | 0.41 |
Key Financials |
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| Market Cap | : | ₹ 13,897.5 Cr |
| Revenue (TTM) | : | ₹ 4,572.0 Cr |
| Net Profit(TTM) | : | ₹ 305.7 Cr |
| EPS (TTM) | : | ₹ 2.1 |
| P/E (TTM) | : | 45.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HFCL | 3.7% | -19.3% | 47.8% |
| VINDHYA TELELINKS | 8.5% | -13.5% | 31.5% |
| GTL INFRASTRUCTURE | -1.2% | -32.6% | 115.8% |
| SUYOG TELEMATICS | 2.9% | -9.4% | 210.9% |
HFCL Revenues
[BOM: 500183|NSE : HFCL]
| Y-o-Y | 6.88 % |
| 5 Yr CAGR | 10.01 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹4,727 Cr | 6.88 | |
| Mar2022 | ₹4,423 Cr | 15.21 | |
| Mar2021 | ₹3,839 Cr | -18.97 | |
| Mar2020 | ₹4,738 Cr | 46.80 | |
| Mar2019 | ₹3,227 Cr | - | |
HFCL Operating Profit
[BOM: 500183|NSE : HFCL]
| Y-o-Y | 18.28 % |
| 5 Yr CAGR | 24.27 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹650 Cr | 18.28 | |
| Mar2022 | ₹550 Cr | 19.38 | |
| Mar2021 | ₹460 Cr | 11.94 | |
| Mar2020 | ₹411 Cr | 50.89 | |
| Mar2019 | ₹273 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 10.62 % |
| 5 Yr CAGR | 12.98 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 13.75% | 10.62 | |
| Mar2022 | 12.43% | 3.67 | |
| Mar2021 | 11.99% | 38.13 | |
| Mar2020 | 8.68% | 2.84 | |
| Mar2019 | 8.44% | - | |
HFCL Profit After Tax
[BOM: 500183|NSE : HFCL]
| Y-o-Y | 36.34 % |
| 5 Yr CAGR | 18.04 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹326 Cr | 36.34 | |
| Mar2022 | ₹239 Cr | 5.18 | |
| Mar2021 | ₹227 Cr | 3.33 | |
| Mar2020 | ₹220 Cr | 31.00 | |
| Mar2019 | ₹168 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -2.76 % |
| 5 Yr CAGR | 8.14 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 6.7 % | -2.76 | |
| Mar2022 | 6.89 % | 23.70 | |
| Mar2021 | 5.57 % | -9.87 | |
| Mar2020 | 6.18 % | 26.12 | |
| Mar2019 | 4.9 % | - | |
HFCL Earnings Per Share (EPS)
[BOM: 500183|NSE : HFCL]
| Y-o-Y | -2.53 % |
| 5 Yr CAGR | 7.50 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹2.31 | -2.53 | |
| Mar2022 | ₹2.37 | 27.42 | |
| Mar2021 | ₹1.86 | 5.08 | |
| Mar2020 | ₹1.77 | 2.31 | |
| Mar2019 | ₹1.73 | - | |
HFCL Return on Capital Employed (ROCE)
[BOM: 500183|NSE : HFCL]
| Y-o-Y | -19.22 % |
| 5 Yr CAGR | -9.99 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 15.38% | -19.22 | |
| Mar2022 | 19.04% | -2.96 | |
| Mar2021 | 19.62% | -8.53 | |
| Mar2020 | 21.45% | -8.45 | |
| Mar2019 | 23.43% | - | |
HFCL Share Price vs Sensex
| Current Share Price | : | ₹96.3 |
| Current MarketCap | : | ₹ 13,897.5 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HFCL | 3.7% |
-19.3% |
47.8% |
| SENSEX | 1.3% |
2.6% |
24% |
HFCL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE TELECOM | 5.5% | 12.8% | 78.8% |
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE 250 SMALLCAP | 2.5% | 12.8% | 64.9% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE 400 MIDSMALLCAP | 1.9% | 9.9% | 59.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 | 2.8% | 13.8% | 71.1% |
| NIFTY FREE SMALL 100 | 2.5% | 14.8% | 78.4% |
| NIFTY MID SMALL400 | 2.1% | 10.7% | 62.3% |
| NIFTY SMALLCAP 50 | 1.9% | 14.7% | 81.4% |
| NIFTY500 MULTICAP 50:25:25 | 1.8% | 7.7% | 48.1% |
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FAQ about HFCL Financials
How the annual revenues of HFCL have changed ?
The Revenues of HFCL have increased by 6.88% YoY .
How the Earnings per Share (EPS) of HFCL have changed?
The Earnings Per Share (EPS) of HFCL has decreased by -2.53 % YoY .
Check out Intrinsic Value of Peers of HFCL
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Intrinsic Value of HFCL LTD Intrinsic Value of VINDHYA TELELINKS LTD Intrinsic Value of GTL INFRASTRUCTURE LTD Intrinsic Value of SUYOG TELEMATICS LTD |
Compare Stock Analytics of Peers of HFCL
HFCL LTD vs VINDHYA TELELINKS LTD vs GTL INFRASTRUCTURE LTD
HFCL LTD vs VINDHYA TELELINKS LTD vs GTL INFRASTRUCTURE LTD
