Investor Presentaiton
Consolidated Profit & Loss Statement
Particulars (IN CRORES)
Revenue from Operations
Other Income
Total Income
H1FY24
2106.68
30.34
2137.02
4,743.31
FY23
FY22
4,727.11
47.18
4,790.49
42.91
4,770.02
FY21
4,422.96
36.13
4,459.09
Total Expenses
1827.63
4,124.63
4,077.04
3,873.38
EBITDA
309.39
665.86
692.98
585.71
EBITDA Margin (%)
14.69%
14.04%
14.66%
13.21%
Depreciation
42.35
82.97
78.25
68.63
Finance Cost
71.08
152.19
166.40
176.09
Share of net profits/(loss) of JV's accounted using equity method
0.75
(0.09)
0.16
Exceptional Items
6.38
4.13
PBT
196.71
430.61
442.11
336.86
PBT Margin (%)
9.34%
9.08%
9.35%
7.62%
Ταχ
Profit after Tax
PAT Margin (%)
50.98
112.90
116.25
90.62
145.73
317.71
325.86
246.24
6.92%
6.70%
6.89%
5.57%
Other Comprehensive Income
(0.41)
1.55
1.71
4.96
Total Comprehensive Income
EPS (Diluted)
145.32
319.26
327.57
251.20
0.99
2.18
2.38
1.87
HFCL Limited | Investor Presentation Oct 2023
48View entire presentation