HCL Technologies Ltd. Q1 FY2025 results: revenue ₹28,057 crore, up 6.7% on the year
HCL Technologies Ltd. (HCLTECH) reported consolidated revenue from operations of ₹28,057 crore for Q1 FY2025, the quarter ended 30 June 2024, up 6.7% on the same quarter a year earlier. Profit after tax was ₹4,259 crore, up 20.6% on the year, and earnings per share ₹15.70. The figures are the company's own, from the unaudited results it filed with NSE on 12 July 2024.
The quarter, against the one before and a year earlier
| Line | Q1 FY2025 | Q4 FY2024 | Q1 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 28,057 | 28,499 | 26,296 | +6.7% |
| Other income | 1,103 | 416 | 344 | +220.6% |
| Total income | 29,160 | 28,915 | 26,640 | +9.5% |
| Cost of materials consumed | 0 | 0 | 0 | n/a |
| Purchases of stock-in-trade | 404 | 492 | 468 | -13.7% |
| Changes in inventories | 25 | 18 | 67 | -62.7% |
| Employee benefit expense | 16,410 | 16,351 | 15,014 | +9.3% |
| Finance costs | 191 | 171 | 86 | +122.1% |
| Depreciation, depletion and amortisation | 998 | 1,093 | 927 | +7.7% |
| Other expenses | 5,425 | 5,521 | 5,382 | +0.8% |
| Total expenses | 23,453 | 23,646 | 21,944 | +6.9% |
| Profit before exceptional items and tax | 5,707 | 5,269 | 4,696 | +21.5% |
| Exceptional items | 0 | 0 | 0 | n/a |
| Profit before tax | 5,707 | 5,269 | 4,696 | +21.5% |
| Current tax | 1,252 | 1,005 | 1,117 | +12.1% |
| Deferred tax | 196 | 269 | 48 | +308.3% |
| Total tax | 1,448 | 1,274 | 1,165 | +24.3% |
| Profit after tax | 4,259 | 3,995 | 3,531 | +20.6% |
| Attributable to owners of the parent | 4,257 | 0 | 3,534 | +20.5% |
| Other comprehensive income | -29 | -69 | 290 | n/a |
| Total comprehensive income | 4,230 | 3,926 | 3,821 | +10.7% |
| EPS, basic | ₹15.70 | ₹14.72 | ₹13.05 | +20.3% |
| EPS, diluted | ₹15.69 | ₹14.69 | ₹13.03 | +20.4% |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q1 FY2024 | Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 26,296 | 26,672 | 28,446 | 28,499 | 28,057 | 28,862 | 29,890 | 30,349 | 31,942 | 33,872 | 33,981 | 34,579 |
| Expenses | 21,944 | 21,909 | 22,942 | 23,646 | 23,453 | 23,631 | 24,235 | 25,616 | 26,655 | 27,792 | 28,601 | 28,832 |
| Operating profit | 5,365 | 5,929 | 6,787 | 6,117 | 5,793 | 6,369 | 6,860 | 6,035 | 6,545 | 7,412 | 6,712 | 6,870 |
| OPM % | 20% | 22% | 24% | 21% | 21% | 22% | 23% | 20% | 20% | 22% | 20% | 20% |
| Other income | 344 | 365 | 370 | 416 | 1,103 | 456 | 477 | 456 | 415 | 385 | 322 | 361 |
| Interest | 86 | 156 | 140 | 171 | 191 | 131 | 166 | 209 | 215 | 205 | 240 | 84 |
| Depreciation | 927 | 1,010 | 1,143 | 1,093 | 998 | 1,007 | 1,039 | 1,093 | 1,043 | 1,127 | 1,092 | 1,039 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -956 | 0 | 0 |
| Profit before tax | 4,696 | 5,128 | 5,874 | 5,269 | 5,707 | 5,687 | 6,132 | 5,189 | 5,702 | 5,509 | 5,702 | 6,108 |
| Tax % | 25% | 25% | 26% | 24% | 25% | 25% | 25% | 26% | 26% | 26% | 21% | 24% |
| Net profit | 3,531 | 3,833 | 4,351 | 3,995 | 4,259 | 4,237 | 4,594 | 3,844 | 4,236 | 4,082 | 4,490 | 4,626 |
| EPS in ₹ | ₹13.05 | ₹14.15 | ₹16.06 | ₹14.72 | ₹15.70 | ₹15.62 | ₹16.94 | ₹14.18 | ₹15.63 | ₹15.06 | ₹16.59 | ₹17.09 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 June 2024, filed with NSE on 12 July 2024: the result statement. All of HCL Technologies Ltd.'s results: NSE company page.
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