HFCLTelecom - Infrastructure
HFCL Ltd — Profit & Loss Statement
₹67.86
-0.24%
HFCL Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.09 Cr | -1.82 Cr | — |
| Tax Rate For Calcs | 0.20 | 0.26 | 0.26 | 0.26 | — |
| Normalized EBITDA | 507.11 Cr | 683.09 Cr | 596.60 Cr | 601.83 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.34 Cr | -6.94 Cr | — |
| EBITDA | 507.11 Cr | 683.09 Cr | 596.26 Cr | 594.89 Cr | — |
| Operating Revenue | 4.06K Cr | 4.47K Cr | 4.73K Cr | 4.72K Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.34 Cr | -6.94 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 177.41 Cr | 329.81 Cr | 300.97 Cr | 313.12 Cr | — |
| Reconciled Depreciation | 105.51 Cr | 81.79 Cr | 82.99 Cr | 78.25 Cr | — |
| Reconciled Cost Of Revenue | 2.94K Cr | 3.22K Cr | 3.48K Cr | 3.50K Cr | — |
| EBIT | 401.60 Cr | 601.30 Cr | 513.27 Cr | 516.64 Cr | — |
| Net Interest Income | -185.01 Cr | -147.28 Cr | -137.47 Cr | -150.86 Cr | — |
| Interest Expense | 185.01 Cr | 147.28 Cr | 82.66 Cr | 74.53 Cr | — |
| Normalized Income | 177.41 Cr | 329.81 Cr | 301.22 Cr | 318.24 Cr | — |
| Net Income From Continuing And Discontinued Operation | 177.41 Cr | 329.81 Cr | 300.97 Cr | 313.12 Cr | — |
| Total Expenses | 3.72K Cr | 3.97K Cr | 4.19K Cr | 4.12K Cr | — |
| Diluted Average Shares | 144.24 Cr | 141.55 Cr | 137.92 Cr | 131.60 Cr | — |
| Basic Average Shares | 144.24 Cr | 141.55 Cr | 137.92 Cr | 131.47 Cr | — |
| Diluted EPS | 1.23 | 2.33 | 2.18 | 2.38 | — |
| Basic EPS | 1.23 | 2.33 | 2.18 | 2.38 | — |
| Diluted NI Availto Com Stockholders | 177.41 Cr | 329.81 Cr | 300.97 Cr | 313.12 Cr | — |
| Net Income Common Stockholders | 177.41 Cr | 329.81 Cr | 300.97 Cr | 313.12 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 177.41 Cr | 329.81 Cr | 300.97 Cr | 313.12 Cr | — |
| Minority Interests | 4.14 Cr | -7.72 Cr | -16.74 Cr | -12.75 Cr | — |
| Net Income Including Noncontrolling Interests | 173.26 Cr | 337.52 Cr | 317.71 Cr | 325.86 Cr | — |
| Net Income Continuous Operations | 173.26 Cr | 337.52 Cr | 317.71 Cr | 325.86 Cr | — |
| Tax Provision | 43.33 Cr | 116.50 Cr | 112.90 Cr | 116.25 Cr | — |
| Pretax Income | 216.59 Cr | 454.02 Cr | 430.61 Cr | 442.11 Cr | — |
| Other Non Operating Income Expenses | 57.76 Cr | 100.59 Cr | 6.56 Cr | 3.49 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.34 Cr | -6.94 Cr | — |
| Net Non Operating Interest Income Expense | -185.01 Cr | -147.28 Cr | -137.47 Cr | -150.86 Cr | — |
| Interest Expense Non Operating | 185.01 Cr | 147.28 Cr | 82.66 Cr | 74.53 Cr | — |
| Operating Income | 343.48 Cr | 499.78 Cr | 542.81 Cr | 601.31 Cr | — |
| Operating Expense | 777.20 Cr | 744.83 Cr | 713.06 Cr | 617.93 Cr | — |
| Other Operating Expenses | 308.14 Cr | 312.54 Cr | 149.71 Cr | 130.03 Cr | — |
| Depreciation And Amortization In Income Statement | 105.51 Cr | 81.76 Cr | 82.97 Cr | 78.25 Cr | — |
| Depreciation Income Statement | 105.51 Cr | 81.76 Cr | 82.97 Cr | 78.25 Cr | — |
| Gross Profit | 1.12K Cr | 1.24K Cr | 1.26K Cr | 1.22K Cr | — |
| Cost Of Revenue | 2.94K Cr | 3.22K Cr | 3.48K Cr | 3.50K Cr | — |
| Total Revenue | 4.06K Cr | 4.47K Cr | 4.73K Cr | 4.72K Cr | — |
| Interest Income | — | 58.10 Cr | 14.72 Cr | 15.54 Cr | 15.39 Cr |
| Rent Expense Supplemental | — | 4.94 Cr | 3.15 Cr | 1.99 Cr | 3.78 Cr |
| Write Off | — | -9.82 Cr | 0.34 Cr | 0.56 Cr | 1.57 Cr |
| Total Other Finance Cost | — | 70.08 Cr | 69.53 Cr | 91.87 Cr | 77.95 Cr |
| Interest Income Non Operating | — | 58.10 Cr | 14.72 Cr | 15.54 Cr | 15.39 Cr |
| Research And Development | — | 9.77 Cr | 4.50 Cr | 20.71 Cr | 8.67 Cr |
| Selling General And Administration | — | 143.09 Cr | 137.78 Cr | 108.90 Cr | 96.35 Cr |
| Selling And Marketing Expense | — | 67.61 Cr | 60.61 Cr | 36.81 Cr | 35.38 Cr |
| General And Administrative Expense | — | 75.48 Cr | 77.17 Cr | 72.09 Cr | 60.97 Cr |
| Rent And Landing Fees | — | 4.94 Cr | 3.15 Cr | 1.99 Cr | 3.78 Cr |
| Other Special Charges | — | — | -2.73 Cr | 6.38 Cr | 4.13 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.