HFCL Limited (HFCL) reported revenue of ₹1,915 Cr and net profit of ₹246 Cr for the quarter ended 2026-06-30. Figures are parsed from the company's filed results.
The statements below are read from HFCL Limited’s filed results, 29 filed quarters and 12 fiscal years on record, consolidated basis. Price-linked ratios are computed at the last close, sector medians across the served universe, ownership from the shareholding pattern, and any cell whose input isn’t on record shows a dash, never an estimate.
Latest: Q1 FY26-27 · filed Jul 23, 2026 · audited
| ₹ Cr | Jun2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Jun2020 | Sep2020 | Dec2020 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026Latest | YoYlatest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,088 | 1,221 | 1,215 | 1,343 | 980 | 853 | 700 | 1,054 | 1,277 | 1,207 | 1,122 | 1,215 | 1,183 | 1,173 | 1,086 | 1,433 | 995 | 1,111 | 1,032 | 1,326 | 1,158 | 1,094 | 1,012 | 801 | 871 | 1,043 | 1,211 | 1,824 | 1,915 | +119.9% |
| 977 | 1,093 | 1,079 | 1,119 | 842 | 758 | 620 | 870 | 1,051 | 953 | 895 | 986 | 1,303 | 1,007 | 898 | 1,279 | 849 | 979 | 916 | 1,130 | 983 | 935 | 860 | 837 | 843 | 853 | 983 | 1,510 | 1,501 | +78.1% | |
| Operating profit | 111 | 128 | 136 | 224 | 138 | 95.2 | 79.3 | 185 | 226 | 254 | 227 | 229 | — | 166 | 188 | 154 | 146 | 133 | 117 | 196 | 175 | 158 | 152 | -36.0 | 28.4 | 190 | 228 | 314 | 414 | n/m |
| OPM % | 10.2% | 10.5% | 11.2% | 16.7% | 14.1% | 11.2% | 11.3% | 17.5% | 17.7% | 21.0% | 20.2% | 18.8% | — | 14.1% | 17.3% | 10.8% | 14.7% | 11.9% | 11.3% | 14.8% | 15.1% | 14.5% | 15.0% | -4.5% | 3.3% | 18.2% | 18.8% | 17.2% | 21.6% | +18.4 pp |
| Other income | 5.00 | 3.32 | 36.0 | 6.00 | 3.82 | 8.84 | 3.94 | 12.0 | 12.0 | 5.30 | 4.00 | 4.00 | 29.6 | 8.59 | 5.69 | 13.7 | 13.2 | 17.2 | 46.7 | 13.6 | 10.5 | 13.6 | 20.0 | 13.6 | 14.5 | 13.0 | 15.4 | 22.3 | 31.2 | +114.4% |
| Interest | 16.4 | 28.0 | 28.6 | 27.7 | 29.8 | 24.0 | 37.5 | 42.5 | 44.0 | 49.5 | 40.0 | 39.0 | — | 39.4 | 37.0 | 37.9 | 36.3 | 34.8 | 36.6 | 39.7 | 42.3 | 44.9 | 46.8 | 51.1 | 55.6 | 60.9 | 62.8 | 62.8 | 62.5 | +12.3% |
| Depreciation | 5.65 | 6.89 | 8.48 | 8.76 | 8.47 | 9.85 | 16.1 | 16.6 | 18.0 | 17.8 | 18.0 | 20.0 | — | 21.3 | 20.1 | 21.4 | 20.9 | 21.5 | 19.3 | 20.1 | 24.1 | 25.5 | 25.5 | 30.4 | 32.2 | 35.9 | 43.8 | 45.5 | 51.3 | +59.2% |
| Profit before tax | 73.0 | 96.0 | 99.0 | 157 | 103 | 69.8 | 29.2 | 75.5 | 114 | 124 | 115 | 109 | 93.9 | 114 | 136 | 109 | 102 | 93.5 | 108 | 150 | 119 | 101 | 99.6 | -104 | -44.7 | 107 | 137 | 228 | 332 | n/m |
| Tax % | 35.6% | 28.0% | 33.3% | 25.5% | 36.1% | 34.7% | 26.8% | 29.4% | 25.4% | 26.9% | 25.2% | 25.7% | 27.5% | 25.9% | 25.9% | 27.8% | 26.3% | 25.7% | 23.6% | 26.8% | 6.8% | 28.7% | 27.8% | n/a (loss) | n/a (loss) | 32.3% | 26.1% | 19.1% | 25.9% | — |
| Net profit | 47.0 | 69.1 | 66.0 | 117 | 65.9 | 45.6 | 21.3 | 53.3 | 85.0 | 90.7 | 86.0 | 81.0 | 68.2 | 84.3 | 102 | 78.7 | 75.6 | 70.2 | 82.4 | 109 | 111 | 73.3 | 72.6 | -83.3 | -29.3 | 71.9 | 102 | 184 | 246 | n/m |
| EPS (₹) | 0.37 | 0.55 | 0.50 | 0.86 | 0.51 | 0.36 | 0.16 | — | — | — | — | — | — | 0.60 | 0.69 | 0.52 | 0.49 | 0.50 | 0.58 | 0.76 | 0.77 | 0.51 | 0.51 | -0.56 | -0.22 | 0.47 | 0.67 | 1.21 | 1.49 | n/m |