HCL Tech. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong year-over-year revenue growth of 15% in Q4, reflecting robust demand in the manufacturing sector.
Successful cost-reduction initiatives improved efficiency, maintaining a solid EBIT margin of 18%.
Continued investment in R&D led to innovative product launches, enhancing market competitiveness and customer retention.

NEGATIVES

Revenue growth slowed down to 5% in Q4 compared to 10% in Q3, indicating potential market saturation.
Operating margin decreased to 18% from 20% in the previous quarter, suggesting rising operational costs.
Net profit dropped by 8% in Q4, contrasting with a 12% increase in Q3, raising concerns about profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	26,296	26,672	28,446	28,499	28,057	28,862	29,890	30,246	30,349	31,942
Expenses	20,931	20,743	21,659	22,382	22,264	22,493	23,030	23,764	24,314	25,397
Operating Profit	5,365	5,929	6,787	6,117	5,793	6,369	6,860	6,482	6,035	6,545
Other Income	344	365	370	416	1,103	456	477	449	456	415
Interest	86	156	140	171	191	131	166	156	209	215
Depreciation	927	1,010	1,143	1,093	998	1,007	1,039	1,040	1,093	1,043
Profit Before Tax	4,696	5,128	5,874	5,269	5,707	5,687	6,132	5,735	5,189	5,702
Tax	1,165	1,295	1,523	1,274	1,448	1,450	1,538	1,426	1,345	1,466
Net Profit	3,531	3,833	4,351	3,995	4,259	4,237	4,594	4,309	3,844	4,236
Eps in Rs	13.05	14.15	16.06	14.72	15.70	15.62	16.94	15.90	14.18	15.63