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NINE MONTHS RESULTS

HFCL Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations3016.303038.032836.553072.573220.48
Total Income From Operations3016.303038.032836.553072.573220.48
      
EXPENDITURE     
Consumption of Raw Materials1251.131018.661337.131417.041472.42
Purchase of Traded Goods1159.631059.47857.62915.10980.88
Increase/Decrease in Stocks-216.71111.62-51.34-7.11-21.72
Employees Cost234.39201.67198.51204.90203.01
Depreciation96.4761.8243.1543.6540.50
Other Expenses274.48188.76185.07174.66153.81
Total Expenses2799.392642.002570.142748.242828.90
      
P/L Before Other Inc. , Int., Excpt. Items & Tax216.91396.03266.41324.33391.58
Other Income44.3145.1476.9634.0811.28
P/L Before Interest, Excpt. Items & Tax261.22441.17343.37358.41402.86
Interest155.46106.9484.2786.32104.19
P/L Before Exceptional Items & Tax105.76334.23259.10272.09298.67
P/L Before Tax105.76334.23259.10272.09298.67
Tax30.4766.8964.8868.3077.83
P/L After Tax from Ordinary Activities75.29267.34194.22203.79220.84
Net Profit/Loss For the Period75.29267.34194.22203.79220.84
      
Equity Share Capital153.02144.20142.77137.62137.43
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.491.851.381.481.71
Diluted EPS (Rs.)0.491.851.381.481.71
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.491.851.381.481.61
Diluted EPS (Rs.) 0.001.851.381.481.71
      
PBITOE Margin (%)7.1913.039.3910.5512.15
PBTE Margin (%)3.5011.009.138.859.27
PBT Margin (%)3.5011.009.138.859.27
PAT Margin (%)2.498.796.846.636.85
ParticularsDec 25
Net Sales/Income from operations3016.30
Total Income From Operations3016.30
  
EXPENDITURE 
Consumption of Raw Materials1251.13
Purchase of Traded Goods1159.63
Increase/Decrease in Stocks-216.71
Employees Cost234.39
Depreciation96.47
Other Expenses274.48
Total Expenses2799.39
P/L Before Other Inc. , Int., Excpt. Items & Tax216.91
Other Income44.31
P/L Before Interest, Excpt. Items & Tax261.22
Interest155.46
P/L Before Exceptional Items & Tax105.76
P/L Before Tax105.76
Tax30.47
P/L After Tax from Ordinary Activities75.29
Net Profit/Loss For the Period75.29
Equity Share Capital153.02
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.49
Diluted EPS (Rs.)0.49
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.49
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)7.19
PBTE Margin (%)3.50
PBT Margin (%)3.50
PAT Margin (%)2.49