Investor Presentaiton
9MFY24 - Consolidated Profit & Loss Statement
Particulars (IN CRORES)
9MFY24
9MFY23
Change
Y-o-Y
Revenue from Operations
3,138.99
3,310.33
-5.18%
Other Income
Total Income
77.06
3,216.05
33.44
3,343.77
-3.82%
Total Expenses
2,743.21
2,846.08
EBITDA
472.84
497.69
-4.99%
EBITDA Margin (%)
15.06%
15.03%
3Bps
Depreciation
61.62
61.53
Finance Cost
107.63
114.27
Share of net profits/(loss) of JV's accounted using equity method
0.98
(0.21)
Exceptional Items
PBT
PBT Margin (%)
Ταχ
Profit after Tax
PAT Margin (%)
Other Comprehensive Income
Total Comprehensive Income
EPS (Diluted
HFCL Limited | Investor Presentation Jan 2024
304.57
321.68
-5.32%
9.70%
9.72%
-2Bps
76.41
82.65
228.16
239.03
-4.55%
7.27%
7.22%
5Bps
(0.65)
(0.79)
227.51
238.24
1.57
1.66
-4.50%
-5.42%
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