HCL Infosystems Limited
NSE:HCL-INSYS.NS
12.5 (INR) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 321.734 | 314.098 | 694.4 | 3,527.5 | 18,151.7 | 38,746.2 | 35,645.1 | 32,252.4 | 48,748.121 | 62,200.8 | 78,483.1 | 92,465.6 | 107,695.3 | 114,260.2 | 120,498.2 | 122,524.1 | 124,472.9 | 116,718.6 | 113,683.1 | 77,478.9 | 43,064.396 |
| Cost of Revenue
| 132.964 | 194.402 | 480.1 | 3,244.5 | 17,129.8 | 37,174.7 | 32,411.2 | 28,197.2 | 47,187.215 | 52,788.8 | 69,051.6 | 82,521.4 | 96,650.4 | 102,618.3 | 109,418.9 | 111,608.7 | 113,912.9 | 107,948 | 109,752.8 | 74,626.8 | 40,961.435 |
| Gross Profit
| 188.77 | 119.696 | 214.3 | 283 | 1,021.9 | 1,571.5 | 3,233.9 | 4,055.2 | 1,560.906 | 9,412 | 9,431.5 | 9,944.2 | 11,044.9 | 11,641.9 | 11,079.3 | 10,915.4 | 10,560 | 8,770.6 | 3,930.3 | 2,852.1 | 2,102.961 |
| Gross Profit Ratio
| 0.587 | 0.381 | 0.309 | 0.08 | 0.056 | 0.041 | 0.091 | 0.126 | 0.032 | 0.151 | 0.12 | 0.108 | 0.103 | 0.102 | 0.092 | 0.089 | 0.085 | 0.075 | 0.035 | 0.037 | 0.049 |
| Reseach & Development Expenses
| 0 | 0 | 41.7 | 0 | 0 | 0 | 4.1 | 17.2 | 130.8 | 158.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 308.917 | 259.574 | 287.1 | 410.6 | 417.9 | 369.8 | 391 | 401.7 | 0 | 0 | 1,128.3 | 1,300.3 | 5,276.1 | 4,052.3 | 3,544.6 | 3,615.9 | 2,968.4 | 2,348.1 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1.5 | 12.6 | 35.2 | 118.2 | 98.4 | 153.9 | 0 | 0 | 737 | 1,021.4 | 0 | 5,347.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 308.917 | 259.574 | 287.1 | 423.2 | 453.1 | 1,582.8 | 478.6 | 1,417.5 | 3,199.592 | -158.4 | 1,865.3 | 2,321.7 | 5,276.1 | 9,399.5 | 3,544.6 | 3,615.9 | 2,968.4 | 2,348.1 | 0 | 0 | 0 |
| Other Expenses
| -75.086 | 470.314 | 612.2 | 1,638.8 | 611.2 | 1,083.7 | 2,804.1 | 0 | 0 | 10,441.1 | 9,617.7 | 10,089.2 | 4,078.7 | 120.2 | 3,678 | 3,339.8 | 2,893 | 2,030.4 | 164.9 | 245.7 | 181.709 |
| Operating Expenses
| 233.831 | 729.888 | 899.3 | 2,062 | 1,064.3 | 1,571.5 | 3,282.7 | 4,108.2 | 3,455.191 | 10,441.1 | 10,230.6 | 10,089.2 | 9,354.8 | 8,485.3 | 7,222.6 | 6,955.7 | 5,861.4 | 8,770.6 | 164.9 | 245.7 | 181.709 |
| Operating Income
| -45.061 | -125.494 | -661.5 | -1,779 | -1,896 | -1,276.2 | -1,122.3 | -1,025.3 | 1,190.4 | -1,180.5 | -409.2 | -446.3 | 1,690.1 | 2,294.4 | 3,856.7 | 3,959.7 | 4,698.6 | 4,392.1 | 3,765.4 | 2,606.4 | 1,921.252 |
| Operating Income Ratio
| -0.14 | -0.4 | -0.953 | -0.504 | -0.104 | -0.033 | -0.031 | -0.032 | 0.024 | -0.019 | -0.005 | -0.005 | 0.016 | 0.02 | 0.032 | 0.032 | 0.038 | 0.038 | 0.033 | 0.034 | 0.045 |
| Total Other Income Expenses Net
| -113.099 | -261.947 | 918.9 | -168.5 | -379.9 | -429.9 | -912.8 | -304.7 | -3,896.495 | -555.3 | -1,448.9 | -809.4 | -846.2 | 0 | -392.1 | -446.6 | -397.3 | -105 | 57.6 | 345.3 | 193.881 |
| Income Before Tax
| -158.16 | -387.441 | 257.4 | -1,947.5 | -2,275.9 | -1,706.1 | -2,035.1 | -1,330 | -2,706.095 | -1,735.8 | -1,858.1 | -1,255.7 | 843.9 | 2,294.4 | 3,464.6 | 3,513.1 | 4,301.3 | 4,287.1 | 3,823 | 2,951.7 | 2,115.133 |
| Income Before Tax Ratio
| -0.492 | -1.234 | 0.371 | -0.552 | -0.125 | -0.044 | -0.057 | -0.041 | -0.056 | -0.028 | -0.024 | -0.014 | 0.008 | 0.02 | 0.029 | 0.029 | 0.035 | 0.037 | 0.034 | 0.038 | 0.049 |
| Income Tax Expense
| 0.576 | 0.5 | 12.2 | 19.8 | 621.7 | 29.9 | 50.8 | -93.2 | -63.733 | 111.2 | 287 | -455.9 | 143.9 | 601.1 | 1,040.8 | 1,113.6 | 1,299.8 | 1,127.6 | 1,019.2 | 674.5 | 363.787 |
| Net Income
| -158.735 | -387.941 | 245.2 | -1,967.3 | -1,363.3 | -1,352 | -8,137.6 | -2,476.7 | -2,642.362 | -1,847 | -2,145.2 | -799.8 | 720.7 | -18.6 | 2,423.8 | 2,399.5 | 3,001.5 | 3,159.5 | 2,803.6 | 2,277 | 1,751.146 |
| Net Income Ratio
| -0.493 | -1.235 | 0.353 | -0.558 | -0.075 | -0.035 | -0.228 | -0.077 | -0.054 | -0.03 | -0.027 | -0.009 | 0.007 | -0 | 0.02 | 0.02 | 0.024 | 0.027 | 0.025 | 0.029 | 0.041 |
| EPS
| -0.48 | -1.18 | 0.74 | -5.98 | -4.14 | -4.11 | -31.77 | -11.11 | -11.77 | -8.29 | -9.55 | -3.56 | 3.21 | 7.46 | 11.83 | 13.92 | 17.48 | 18.56 | 16.56 | 13.63 | 10.79 |
| EPS Diluted
| -0.48 | -1.18 | 0.74 | -5.98 | -8.8 | -4.11 | -31.77 | -11.11 | -11.77 | -8.23 | -9.55 | -3.56 | 3.21 | 7.46 | 11.81 | 13.92 | 17.25 | 18.43 | 16.32 | 13.4 | 10.08 |
| EBITDA
| -137.136 | -341.5 | 429.8 | -1,349.2 | -1,327 | -247.1 | -249.5 | 614.6 | -479.434 | 211 | -178.4 | 72.6 | 1,764.4 | 3,471.6 | 4,111.8 | 4,172.2 | 4,884.8 | 4,540.2 | 4,079.9 | 3,181.7 | 2,383.546 |
| EBITDA Ratio
| -0.426 | -1.087 | 0.619 | -0.382 | -0.073 | -0.006 | -0.007 | 0.019 | -0.01 | 0.003 | -0.002 | 0.001 | 0.016 | 0.03 | 0.034 | 0.034 | 0.039 | 0.039 | 0.036 | 0.041 | 0.055 |