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Values in Rs. in  Crores

HCL Sep 23 Year on Year Revenue Soars by 8.1% to Rs.26672 Crore and Year on Year Profit crosses by 9.9% to Rs..3833 Crore. Quarter to Quarter Revenue Nearly Remains Regular by 1.4% and Q to Q Profit upscales by 8.6%

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Revenue Analysis:

HCL, has reported a revenue of Rs. 26672 Crore, which has crosses by 1.4% as compared to previous quarter revenue of Rs. 26296 Crore. As compared to revenue of September-22, there is a grown by 8.0% from Rs. 24686 Crore. to Rs. 26672 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rs.26812 Crore . Company's reported Revenue of Rs. 26672 is fairly in line with expectations.


Segment Revenue and Analysis

The Major Segments have been, Engineering and R&D services and IT and Business services. The share of each major segments are Engineering and R&D services : 4271 Crore [16.0%] and IT and Business services : 19898 Crore [74.6%].


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has upscales by 9.9% to Rs.3833 Crore from Rs. 3487 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has grown by 8.6% to Rs.3833 Crore from Rs. 3531 Crore. Net Profit % of the Company has remained at 14.4% compared to 13.4% in previous quarter and 14.1% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has grown to 22.2% from 20.4% as compared with June, 2023 quarter. The reason for the rise of EBITDA Margin is due to,

a) Cost of Sales has slumps to 1.5% (Previous Quarter: 2.0%). Cost of Sales in absolute terms has nose-dives from Rs. 535 Crore to 402 Crore.

b) Employee Cost has nearly remains regular to 57.2% (Previous Quarter: 57.1%). Employee Cost in exact value has crosses from Rs. 15014 Crore to 15253 Crore.

c) Other Expenses has slip to 19.1% (Previous Quarter: 20.5%). Other Expenses slides from Rs. 5382 Crore to 5088 Crore.


The finance cost has jumps from Rs. 86 Crore to 156 Crore by 81.4%.


Key Matrix:

Price to Earning (PE) ratio of the company is 21.97 as compared to the Industry PE of 32.01. Low PE signifies that there can be scope of increase in share prices in future. Companies Return on Equity (ROE) is 23.5% and

Return of Capital Employed (ROCE) is 30.6%.


Share Price Movement:

The Return on Share Prices were -4.1% in past one month, 6.0% in 3 months, 17.4% in 6 months, 24.6% in 12 months, -3.3% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has crosses by 1.4%. Gross Margin has nearly maintains same from 98.0% to 98.5%. EBITDA Margin has grown to 22.2% from 20.4%. and Net Profit After Tax Margin has grown to 14.4% from 13.4%.


The Brief of Quarterly Results is as follows:

HCL Technologies Ltd

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
26672
26296
26606
26700
Cost of Goods Sold
402
535
563
654
Employee Cost
15253
15014
14665
14163
Other Expenses
5088
5382
5515
5518
EBITDA
5929
5365
5863
6365
Depreciation
1010
927
1027
1137
Interest Expense
156
86
94
116
Other Income
365
344
453
260
Profit B4 Excep. Items
5128
4696
5195
5372
Exception Items
0
0
0
0
Net Profit Before Tax
5128
4696
5195
5372
Taxes
1295
1165
1214
1276
Net Profit After Tax
3833
3531
3981
4096
Gross Margin %
98.49
97.97
97.88
97.55
Employee Cost %
57.19
57.1
55.12
53.04
Other Expense Cost %
19.08
20.47
20.73
20.67
EBITDA %
22.23
20.4
22.04
23.84
Net Profit After Tax %
14.37
13.43
14.96
15.34

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00:00 / 03:44

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00:00 / 03:57

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00:00 / 04:24

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00:00 / 04:07

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00:00 / 04:10
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