HCL Technologies Limited

HCLTECH.NS

1586.7

INR

-7.30

(-0.46%)

Day's range

1576.1

1603.3

52 wk Range

1235

2012.2

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

HCLTECH.NS Income Statement

AnnualQuarterly

Period Ending	Jun 30, 2004	Jun 30, 2005	Jun 30, 2006	Jun 30, 2007	Jun 30, 2008	Jun 30, 2009	Jun 30, 2010	Jun 30, 2011	Jun 30, 2012	Jun 30, 2013	Jun 30, 2014	Jun 30, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024
Total Revenue	26,101,562,370	33,512,000,000	45,715,800,000	60,687,400,000	75,627,800,000	102,294,100,000	121,362,900,000	157,304,300,000	208,305,500,000	255,810,600,000	321,436,600,000	367,012,200,000	415,144,828,802	475,680,000,000	505,690,000,000	604,270,000,000	706,760,000,000	753,790,000,000	856,510,000,000	1,014,560,000,000	1,099,130,000,000
Cost of Revenue	16,673,102,906	18,576,500,000	24,947,200,000	33,574,600,000	41,905,400,000	2,054,700,000	4,435,500,000	5,221,300,000	118,946,400,000	137,113,700,000	161,949,200,000	192,596,000,000	291,985,536,701	326,050,000,000	350,270,000,000	412,490,000,000	480,660,000,000	517,770,000,000	600,510,000,000	722,350,000,000	843,880,000,000
Gross Profit	9,428,459,464	14,935,500,000	20,768,600,000	27,112,800,000	33,722,400,000	100,239,400,000	116,927,400,000	152,083,000,000	89,359,100,000	118,696,900,000	159,487,400,000	174,416,200,000	123,159,292,101	149,630,000,000	155,420,000,000	191,780,000,000	226,100,000,000	236,020,000,000	256,000,000,000	292,210,000,000	255,250,000,000
Gross Profit Margin	0.361	0.446	0.454	0.447	0.446	0.98	0.963	0.967	0.429	0.464	0.496	0.475	0.297	0.315	0.307	0.317	0.32	0.313	0.299	0.288	0.232
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	1,368,263,246	1,150,000,000	1,280,000,000	9,250,000,000	12,860,000,000	14,000,000,000	205,000,000	16,320,000,000	0
General & Administrative Expenses	4,148,229,750	7,363,100,000	11,656,000,000	14,772,900,000	20,655,600,000	21,984,600,000	29,057,300,000	37,343,100,000	1,846,100,000	2,347,700,000	3,062,900,000	2,925,100,000	0	4,590,000,000	4,470,000,000	5,460,000,000	6,380,000,000	0	6,480,000,000	0	13,090,000,000
Selling & Marketing Expenses	0	0	0	0	0	76,400,000	113,700,000	117,800,000	416,400,000	408,200,000	433,700,000	561,800,000	0	668,500,000	0	0	0	0	0	0	0
SG&A Expenses	4,148,229,750	7,363,100,000	11,656,000,000	14,772,900,000	20,655,600,000	22,061,000,000	29,171,000,000	37,460,900,000	2,262,500,000	2,755,900,000	3,496,600,000	3,486,900,000	37,203,240,325	4,590,000,000	4,470,000,000	5,460,000,000	6,380,000,000	14,090,000,000	6,480,000,000	28,500,000,000	13,090,000,000
Other Expenses	4,897,057,312	1,047,043,457	0	0	0	0	0	0	312,700,000	260,200,000	261,600,000	188,900,000	-1,148,663,800	230,000,000	60,000,000	70,000,000	130,000,000	310,000,000	10,670,000,000	13,580,000,000	37,912,920,500
Total Operating Expenses	5,303,999,827	7,678,600,000	12,593,600,000	12,753,100,000	21,716,800,000	83,077,100,000	100,161,700,000	130,811,700,000	57,549,500,000	68,260,100,000	85,502,500,000	93,186,900,000	39,720,167,371	54,010,000,000	56,790,000,000	73,250,000,000	86,990,000,000	81,650,000,000	93,960,000,000	107,380,000,000	52,340,000,000
Total Costs & Expenses	21,977,102,734	26,255,100,000	37,540,800,000	46,327,700,000	63,622,200,000	85,131,800,000	104,597,200,000	136,033,000,000	176,495,900,000	205,373,800,000	247,451,700,000	285,782,900,000	331,705,704,067	380,060,000,000	407,060,000,000	485,740,000,000	567,650,000,000	599,420,000,000	694,470,000,000	829,730,000,000	898,860,000,000
Interest Income	0	94,583,553	35,078,004	0	0	0	964,500,000	1,359,000,000	1,384,600,000	2,133,200,000	5,448,600,000	8,142,000,000	7,568,472,450	8,000,000,000	4,670,000,000	5,720,000,000	4,660,000,000	6,470,000,000	5,840,000,000	7,630,000,000	12,700,000,000
Interest Expense	0	81,568,286	55,052,359	0	0	0	1,868,400,000	1,504,600,000	1,165,900,000	807,700,000	928,400,000	703,100,000	0	720,000,000	530,000,000	1,160,000,000	4,400,000,000	3,760,000,000	3,190,000,000	3,530,000,000	5,530,000,000
Depreciation & Amortization	1,155,770,077	1,515,800,000	2,030,500,000	2,538,600,000	2,988,400,000	3,754,700,000	4,181,100,000	4,596,900,000	5,492,400,000	6,367,600,000	6,808,600,000	4,037,500,000	5,464,786,338	8,280,000,000	13,830,000,000	20,730,000,000	34,200,000,000	46,110,000,000	43,260,000,000	41,450,000,000	41,730,000,000
EBITDA	5,280,229,713	8,772,700,000	10,205,500,000	16,898,300,000	14,994,000,000	20,917,000,000	20,946,800,000	25,801,900,000	39,016,700,000	60,122,700,000	87,126,900,000	95,911,200,000	99,687,921,623	114,590,000,000	124,760,000,000	148,690,000,000	178,780,000,000	208,120,000,000	215,960,000,000	239,860,000,000	256,400,000,000
EBITDA Margin	0.202	0.262	0.223	0.278	0.198	0.204	0.173	0.164	0.187	0.235	0.271	0.261	0.24	0.241	0.247	0.246	0.253	0.276	0.252	0.236	0.233
Operating Income	4,124,459,636	7,256,900,000	8,175,000,000	14,359,700,000	12,005,600,000	17,162,300,000	16,765,700,000	21,205,000,000	33,246,700,000	53,266,200,000	79,037,900,000	90,082,300,000	83,439,124,730	96,030,000,000	109,160,000,000	119,980,000,000	141,290,000,000	156,340,000,000	172,700,000,000	198,410,000,000	200,270,000,000
Operating Income Margin	0.158	0.217	0.179	0.237	0.159	0.168	0.138	0.135	0.16	0.208	0.246	0.245	0.201	0.202	0.216	0.199	0.2	0.207	0.202	0.196	0.182
Total Other Income/Expenses (Net)	5,653,516,948	1,073,402,988	-81,300,000	-80,200,000	-177,000,000	-1,124,400,000	-2,041,400,000	146,100,000	-1,148,700,000	-2,289,424,215	-4,132,131,755	1,088,300,000	9,798,679,683	9,390,000,000	-5,387,299,460	-12,198,597,960	1,090,000,000	2,190,000,000	5,150,000,000	7,670,000,000	9,400,000,000
Income Before Tax	9,021,516,948	7,155,100,000	8,093,700,000	14,279,500,000	11,828,600,000	16,037,900,000	14,724,300,000	21,351,100,000	32,098,000,000	52,698,900,000	79,173,300,000	91,170,600,000	93,237,804,413	105,420,000,000	110,240,000,000	126,220,000,000	139,800,000,000	158,530,000,000	169,510,000,000	194,880,000,000	209,670,000,000
Pre-Tax Income Margin	0.346	0.214	0.177	0.235	0.156	0.157	0.121	0.136	0.154	0.206	0.246	0.248	0.225	0.222	0.218	0.209	0.198	0.21	0.198	0.192	0.191
Income Tax Expense	406,666,653	497,900,000	558,900,000	1,040,800,000	1,290,300,000	2,843,400,000	2,134,300,000	4,884,800,000	7,827,200,000	12,253,100,000	14,095,700,000	18,151,100,000	19,186,618,700	19,360,000,000	23,020,000,000	25,020,000,000	29,230,000,000	46,840,000,000	34,280,000,000	46,430,000,000	52,570,000,000
Net Income	8,614,850,294	6,657,100,000	7,534,800,000	13,238,700,000	10,538,300,000	13,194,500,000	12,590,000,000	16,465,100,000	24,227,000,000	40,400,900,000	65,095,100,000	73,170,700,000	74,142,252,152	86,060,000,000	87,210,000,000	101,200,000,000	110,570,000,000	111,450,000,000	134,990,000,000	148,510,000,000	157,020,000,000
Net Income Margin	0.33	0.199	0.165	0.218	0.139	0.129	0.104	0.105	0.116	0.158	0.203	0.199	0.179	0.181	0.172	0.167	0.156	0.148	0.158	0.146	0.143
Earnings Per Share (EPS)	3.39	2.52	2.69	5.05	3.96	4.93	4.67	6.02	8.77	14.54	23.3	26.05	26.33	30.17	31.12	36.79	40.75	41.07	49.77	54.85	57.99
Diluted Earnings Per Share (EPS)	3.33	2.44	2.52	4.87	3.84	4.87	4.57	5.9	8.61	14.3	22.98	25.9	26.26	30.14	31.09	36.78	40.75	41.07	49.77	54.79	57.86
Weighted Average Shares Outstanding	2,338,588,320	2,460,519,400	2,571,155,840	2,610,507,128	2,657,697,320	2,676,064,140	2,694,967,340	2,734,034,284	2,764,095,716	2,779,133,292	2,794,467,788	2,809,616,912	2,815,691,426	2,852,993,078	2,802,699,470	2,750,726,404	2,713,085,729	2,713,665,096	2,712,044,398	2,707,383,472	2,707,840,239
Weighted Average Shares Outstanding (Diluted)	2,380,263,824	2,532,369,960	2,737,246,856	2,709,550,984	2,739,811,280	2,708,460,060	2,756,413,528	2,789,284,268	2,814,401,032	2,825,138,508	2,832,456,852	2,825,902,662	2,823,037,026	2,855,928,320	2,804,673,320	2,751,831,538	2,713,665,096	2,713,665,096	2,712,427,802	2,710,699,199	2,713,865,535