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NINE MONTHS RESULTS

HFCL Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations3038.032836.553072.573220.482828.93
Total Income From Operations3038.032836.553072.573220.482828.93
      
EXPENDITURE     
Consumption of Raw Materials1018.661337.131417.041472.421060.61
Purchase of Traded Goods1059.47857.62915.10980.881205.01
Increase/Decrease in Stocks111.62-51.34-7.11-21.72-49.11
Employees Cost201.67198.51204.90203.01163.47
Depreciation61.8243.1543.6540.5039.78
Other Expenses188.76185.07174.66153.81122.15
Total Expenses2642.002570.142748.242828.902541.91
      
P/L Before Other Inc. , Int., Excpt. Items & Tax396.03266.41324.33391.58287.02
Other Income45.1476.9634.0811.289.88
P/L Before Interest, Excpt. Items & Tax441.17343.37358.41402.86296.90
Interest106.9484.2786.32104.19106.15
P/L Before Exceptional Items & Tax334.23259.10272.09298.67190.75
Exceptional Items0.000.000.000.00-4.13
P/L Before Tax334.23259.10272.09298.67186.62
Tax66.8964.8868.3077.8346.26
P/L After Tax from Ordinary Activities267.34194.22203.79220.84140.36
Net Profit/Loss For the Period267.34194.22203.79220.84140.36
      
Equity Share Capital144.20142.77137.62137.43128.44
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.851.381.481.711.09
Diluted EPS (Rs.)1.851.381.481.711.10
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.851.381.481.611.09
Diluted EPS (Rs.) 1.851.381.481.711.10
      
PBITOE Margin (%)13.039.3910.5512.1510.14
PBTE Margin (%)11.009.138.859.276.74
PBT Margin (%)11.009.138.859.276.59
PAT Margin (%)8.796.846.636.854.96
ParticularsDec 24
Net Sales/Income from operations3038.03
Total Income From Operations3038.03
  
EXPENDITURE 
Consumption of Raw Materials1018.66
Purchase of Traded Goods1059.47
Increase/Decrease in Stocks111.62
Employees Cost201.67
Depreciation61.82
Other Expenses188.76
Total Expenses2642.00
P/L Before Other Inc. , Int., Excpt. Items & Tax396.03
Other Income45.14
P/L Before Interest, Excpt. Items & Tax441.17
Interest106.94
P/L Before Exceptional Items & Tax334.23
Exceptional Items0.00
P/L Before Tax334.23
Tax66.89
P/L After Tax from Ordinary Activities267.34
Net Profit/Loss For the Period267.34
Equity Share Capital144.20
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.85
Diluted EPS (Rs.)1.85
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.85
Diluted EPS (Rs.) 1.85
PBITOE Margin (%)13.03
PBTE Margin (%)11.00
PBT Margin (%)11.00
PAT Margin (%)8.79