HFCL Financial Statement Analysis
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The Revenues of HFCL have decreased by -5.87% YoY .
The Earnings Per Share (EPS) of HFCL has increased by 1.30 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HFCL Last 5 Annual Financial Results
[BOM: 500183|NSE : HFCL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹4,465 Cr | ₹4,743 Cr | ₹4,727 Cr | ₹4,423 Cr | ₹3,839 Cr |
| Expenses | ₹3,884 Cr | ₹4,125 Cr | ₹4,077 Cr | ₹3,873 Cr | ₹3,379 Cr |
| Operating Profit (Excl OI) | ₹582 Cr | ₹619 Cr | ₹650 Cr | ₹550 Cr | ₹460 Cr |
| Other Income | ₹101 Cr | ₹47 Cr | ₹43 Cr | ₹35 Cr | ₹56 Cr |
| Interest | ₹147 Cr | ₹152 Cr | ₹166 Cr | ₹175 Cr | ₹115 Cr |
| Depreciation | ₹82 Cr | ₹83 Cr | ₹78 Cr | ₹69 Cr | ₹42 Cr |
| Profit Before Tax | ₹454 Cr | ₹431 Cr | ₹442 Cr | ₹337 Cr | ₹358 Cr |
| Profit After Tax | ₹338 Cr | ₹318 Cr | ₹326 Cr | ₹246 Cr | ₹237 Cr |
| Consolidated Net Profit | ₹338 Cr | ₹318 Cr | ₹326 Cr | ₹239 Cr | ₹227 Cr |
| Earnings Per Share (Rs) | ₹2.34 | ₹2.31 | ₹2.37 | ₹1.86 | ₹1.77 |
| PAT Margin (%) | 7.56 | 6.70 | 6.89 | 5.57 | 6.18 |
| ROE(%) | 9.60 | 10.82 | 13.87 | 13.84 | 15.38 |
| ROCE(%) | 13.43 | 15.38 | 19.04 | 19.62 | 21.45 |
| Total Debt/Equity(x) | 0.25 | 0.30 | 0.27 | 0.48 | 0.43 |
Key Financials |
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| Market Cap | : | ₹ 10,826.0 Cr |
| Revenue (TTM) | : | ₹ 3,777.3 Cr |
| Net Profit(TTM) | : | ₹ 32.6 Cr |
| EPS (TTM) | : | ₹ 0.2 |
| P/E (TTM) | : | 332.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HFCL | -4.6% | -11.3% | -45.5% |
| GTL INFRASTRUCTURE | -3.8% | -14.9% | -44.6% |
| VINDHYA TELELINKS | -3.2% | -9.2% | -48.2% |
| SUYOG TELEMATICS | -3.9% | -7.6% | -35.1% |
HFCL Revenues
[BOM: 500183|NSE : HFCL]
| Y-o-Y | -5.87 % |
| 5 Yr CAGR | 3.85 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹4,465 Cr | -5.87 | |
| Mar2023 | ₹4,743 Cr | 0.34 | |
| Mar2022 | ₹4,727 Cr | 6.88 | |
| Mar2021 | ₹4,423 Cr | 15.21 | |
| Mar2020 | ₹3,839 Cr | - | |
HFCL Operating Profit
[BOM: 500183|NSE : HFCL]
| Y-o-Y | -6.00 % |
| 5 Yr CAGR | 6.01 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹582 Cr | -6.00 | |
| Mar2023 | ₹619 Cr | -4.83 | |
| Mar2022 | ₹650 Cr | 18.28 | |
| Mar2021 | ₹550 Cr | 19.38 | |
| Mar2020 | ₹460 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -0.15 % |
| 5 Yr CAGR | 2.08 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.02% | -0.15 | |
| Mar2023 | 13.04% | -5.16 | |
| Mar2022 | 13.75% | 10.62 | |
| Mar2021 | 12.43% | 3.67 | |
| Mar2020 | 11.99% | - | |
HFCL Profit After Tax
[BOM: 500183|NSE : HFCL]
| Y-o-Y | 6.24 % |
| 5 Yr CAGR | 10.40 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹338 Cr | 6.24 | |
| Mar2023 | ₹318 Cr | -2.50 | |
| Mar2022 | ₹326 Cr | 36.34 | |
| Mar2021 | ₹239 Cr | 5.18 | |
| Mar2020 | ₹227 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 12.84 % |
| 5 Yr CAGR | 5.17 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 7.56 % | 12.84 | |
| Mar2023 | 6.7 % | -2.76 | |
| Mar2022 | 6.89 % | 23.70 | |
| Mar2021 | 5.57 % | -9.87 | |
| Mar2020 | 6.18 % | - | |
HFCL Earnings Per Share (EPS)
[BOM: 500183|NSE : HFCL]
| Y-o-Y | 1.30 % |
| 5 Yr CAGR | 7.23 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.34 | 1.30 | |
| Mar2023 | ₹2.31 | -2.53 | |
| Mar2022 | ₹2.37 | 27.42 | |
| Mar2021 | ₹1.86 | 5.08 | |
| Mar2020 | ₹1.77 | - | |
HFCL Return on Capital Employed (ROCE)
[BOM: 500183|NSE : HFCL]
| Y-o-Y | -12.68 % |
| 5 Yr CAGR | -11.05 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.43% | -12.68 | |
| Mar2023 | 15.38% | -19.22 | |
| Mar2022 | 19.04% | -2.96 | |
| Mar2021 | 19.62% | -8.53 | |
| Mar2020 | 21.45% | - | |
HFCL Share Price vs Sensex
| Current Share Price | : | ₹75.0 |
| Current MarketCap | : | ₹ 10,826.0 Cr |
| Updated EOD on | : | Aug 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HFCL | -4.6% |
-11.3% |
-45.5% |
| SENSEX | 0.2% |
-2.7% |
-0.9% |
HFCL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE 500 SHARIAH | 4.3% | 4.3% | 1.1% |
| BSE 500 | 0.1% | -2.7% | -3.5% |
| BSE SMALLCAP SELECT INDEX | 0.1% | -4.1% | -3.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TOTAL MARKET | 0.1% | -2.8% | -2.9% |
| NIFTY 500 | 0.1% | -2.8% | -2.9% |
| NIFTY500 MULTICAP INFRASTRUCTURE 50:30:20 | 0% | -3.7% | -7.4% |
| NIFTY500 MULTICAP 50:25:25 | -0.1% | -3.1% | -3% |
| NIFTY500 LARGEMIDSMALL EQUAL-CAP WEIGHTED INDEX | -0.2% | -3.2% | -3.2% |
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FAQ about HFCL Financials
How the annual revenues of HFCL have changed ?
The Revenues of HFCL have decreased by -5.87% YoY .
How the Earnings per Share (EPS) of HFCL have changed?
The Earnings Per Share (EPS) of HFCL has increased by 1.30 % YoY .
Check out Intrinsic Value of Peers of HFCL
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Intrinsic Value of HFCL LTD Intrinsic Value of GTL INFRASTRUCTURE LTD Intrinsic Value of VINDHYA TELELINKS LTD Intrinsic Value of SUYOG TELEMATICS LTD |
Compare Stock Analytics of Peers of HFCL
HFCL LTD vs GTL INFRASTRUCTURE LTD vs VINDHYA TELELINKS LTD
HFCL LTD vs GTL INFRASTRUCTURE LTD vs VINDHYA TELELINKS LTD
