HFCL

HFCL Ltd.

· Telecom & Media
₹ CrorePeersTEJASNETITIRAILTELTTMLBHARTIHEXATATACOMMIDEAOPTIEMUS
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation81.8105.5157.3
+ Impairment Loss / (Reversal)-11.00.92.1
+ Finance Costs147.3185.0242.1
+ Interest Income0.0-25.00.0
+ Dividend Income-21.10.0-24.8
+ Unrealised FX (Gain) / Loss3.5-4.1-4.5
+ Undistributed Profits of Associates-0.90.00.0
+ Other Non-cash Items-0.14.849.3
+ Other Reconciling Items-0.20.0-0.7
Changes in Working Capital
+ Inventories-16.6-124.4-517.2
+ Trade Receivables — Current-419.1431.4-225.2
+ Other Financial Assets — Current-1.8-438.0-120.4
+ Other Financial Assets — Non-current-1.30.00.0
+ Other Current Assets-58.1-507.6-358.0
+ Other Non-current Assets-7.5-8.79.7
+ Trade Payables — Current-70.4271.0-71.2
+ Other Financial Liabilities — Current-168.1162.2-10.3
+ Other Current Liabilities158.9118.1100.4
+ Other Non-current Liabilities5.46.811.7
+ Provisions — Current-0.03.6-2.7
Cash from Operating Activities
Profit Before Tax (per I/S)453.1216.2427.7803.0
+ Total Adjustments (incl. Working Capital)-377.5181.5-762.2
Cash from Operations (pre-tax)75.6397.8-334.6
+ Income Taxes Paid120.51.843.6
Cash from Operating Activities-44.9396.0-378.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)183.5230.2230.2
+ Acq of Intangible Assets226.5179.0115.1
+ Disp of Fixed Assets0.51.70.5
+ Disp of Intangible Assets9.00.00.0
+ Disp of Investment Property0.04.212.1
+ Acq of Subsidiaries / Businesses (net)0.04.50.0
+ Disp of Subsidiaries / Businesses (net)0.00.0-3.0
+ Loans & Advances Made-2.0-6.313.4
+ Dividends Received — Investing0.00.00.0
+ Interest Received — Investing3.84.94.4
+ Other Inflows / (Outflows) — Investing-53.9-121.820.5
Cash from Investing Activities-448.7-518.4-324.1
Cash from Financing Activities
+ Proceeds from Issue of Shares353.00.7543.6
+ Proceeds from Other Equity Instruments73.210.20.0
+ Proceeds from Borrowings320.2590.2570.7
+ Repayment of Borrowings91.2226.4198.4
+ Payment of Lease Liabilities6.910.114.9
+ Interest Paid156.6166.1217.2
+ Dividends Paid28.628.814.4
+ Other Inflows / (Outflows) — Financing-9.10.00.0
Cash from Financing Activities454.0169.6669.4
Net Changes in Cash (pre-FX)-39.647.2-32.9
Net Changes in Cash-39.647.2-32.9
Closing Cash23.3
Reference Items
EBITDA581.5449.0761.91,146.5
EBITDA Margin %13.0211.0515.3919.13
Free Cash Flow (CFO − Capex)-454.9-13.2-723.4-723.4
Free Cash Flow to Equity184.5-568.3
Free Cash Flow per Basic Share-2.97-0.09-4.73-4.73
Cash Flow to Net Income-0.132.29-1.15
Cash Paid for Taxes120.51.843.6
Cash Paid for Interest156.6166.1217.2
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.