Investor Presentaiton
Consolidated Profit & Loss Statement
Particulars (IN CRORES)
Revenue from Operations
Other Income
Total Income
9MFY24
3,138.99
4,743.31
FY23
FY22
4,727.11
FY21
4,422.96
77.06
3,216.05
47.18
4,790.49
42.91
4,770.02
36.13
4,459.09
Total Expenses
2,743.21
4,124.63
4,077.04
3,873.38
EBITDA
472.84
665.86
692.98
585.71
EBITDA Margin (%)
15.06%
14.04%
14.66%
13.21%
Depreciation
61.62
82.97
78.25
68.63
Finance Cost
107.63
152.19
166.40
176.09
Share of net profits/(loss) of JV's accounted using equity method
0.98
(0.09)
0.16
Exceptional Items
6.38
4.13
PBT
304.57
430.61
442.11
336.86
PBT Margin (%)
9.70%
9.08%
9.35%
7.62%
Ταχ
Profit after Tax
PAT Margin (%)
76.41
112.90
116.25
90.62
228.16
317.71
325.86
246.24
7.27%
6.70%
6.89%
5.57%
Other Comprehensive Income
(0.65)
1.55
1.71
4.96
Total Comprehensive Income
EPS (Diluted)
227.51
319.26
327.57
251.20
1.57
2.18
2.38
1.87
HFCL Limited | Investor Presentation Jan 2024
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