Investor Presentaiton
Q2FY24 - Consolidated Profit & Loss Statement
Particulars (IN CRORES)
Revenue from Operations
Q2FY24
Q1FY24
Change
Q-o-Q
Change
Q2FY23
Y-o-Y
1111.49
995.19
11.69%
1173.47
-5.28%
Other Income
Total Income
17.17
13.17
(4.12)
1128.66
1008.36
11.93%
1169.35
-3.48%
Total Expenses
978.89
848.74
994.75
EBITDA
149.77
159.62
-6.17%
174.60
-14.22%
EBITDA Margin (%)
13.47%
16.04%
-257Bps
14.88%
-141Bps
Depreciation
21.45
20.90
21.32
Finance Cost
34.78
36.30
39.44
Share of net profits/(loss) of JV's accounted using equity
0.64
0.11
(0.03)
method
Exceptional Items
0.00
PBT
94.18
102.53
-8.14%
113.81
-17.25%
PBT Margin (%)
8.47%
10.30%
-183Bps
9.70%
-123Bps
Tax
24.01
26.97
29.50
Profit after Tax
70.17
75.56
-7.13%
84.31
-16.77%
PAT Margin (%)
Other Comprehensive Income
6.31%
7.59%
-128Bps
7.18%
-87Bps
0.51
(0.92)
(0.98)
Total Comprehensive Income
EPS (Diluted
70.68
74.64
-5.31%
83.33
-15.18%
0.50
0.49
2.04%
0.60
-16.67%
HFCL Limited | Investor Presentation Oct 2023
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