Hexaware Technologies Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,766.30 | 1,694.30 | 1,672.50 |
| Operating Expense | 1,402.20 | 1,372.80 | 1,357 |
| Net Profit | 239.20 | 196.90 | 196.30 |
| Net Profit Margin | 13.54 | 11.62 | 11.74 |
| Earning Per Share | 3.94 | 3.24 | 3.23 |
| EBIDTA | 363.50 | 281.20 | 328.60 |
| Effective Tax Rate | 19.47 | 9.36 | 24.22 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1766.30 |
| Operating Expense | 1402.20 |
| Net Profit | 239.20 |
| Net Profit Margin | 13.54 |
| Earning Per Share | 3.94 |
| EBIDTA | 363.50 |
| Effective Tax Rate | 19.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Total Revenue Annual | 6,288.70 | 4,984.90 | 4,101.30 |
| Operating Expenses Annual | 5,114 | 3,947.70 | 3,259.90 |
| Operating Profit Annual | 1,223.80 | 1,071.50 | 1,009.80 |
| Interest Annual | 50.80 | 24.10 | 25.40 |
| Depreciation | 78 | 84.80 | 83.80 |
| Net Profit Annual | 784 | 727 | 689.90 |
| Tax Annual | 252.30 | 185.70 | 169.10 |
| Particulars | Dec 2024 |
|---|---|
| Total Revenue Annual | 6,288.70 |
| Operating Expenses Annual | 5,114 |
| Operating Profit Annual | 1,223.80 |
| Interest Annual | 50.80 |
| Depreciation | 78 |
| Net Profit Annual | 784 |
| Tax Annual | 252.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 898.60 | 669.80 | 805.60 |
| Cash Flow from Operations | 917.70 | 1,255.50 | 579.90 |
| Cash Flow from Investing | -413 | -412.60 | 0.40 |
| Cash Flow from Financing | -627 | -614.10 | -716.10 |
| Cash Flow at the End | 776.30 | 898.60 | 669.80 |
| Particulars | Dec 2024 |
|---|---|
| Cash Flow at the Beginning | 898.60 |
| Cash Flow from Operations | 917.70 |
| Cash Flow from Investing | -413 |
| Cash Flow from Financing | -627 |
| Cash Flow at the End | 776.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.51 | 21.54 | 24.67 |
| PBIT Margin (%) | 17.34 | 18.83 | 21.62 |
| PBT Margin (%) | 17.02 | 18.11 | 20.83 |
| Net PROFIT Margin (%) | 12.47 | 14.58 | 16.82 |
| Return On Networth / Equity (%) | 26.03 | 26.24 | 25.81 |
| Return On Networth /Employed (%) | 30.93 | 30.41 | 29.60 |
| Return On Assets (%) | 22.19 | 23.48 | 23.05 |
| Total Debt / Equity (X) | 0.11 | 0.04 | 0.04 |
| Asset Turnover Ratio (%) | 1.78 | 1.61 | 1.37 |
| Particulars | Dec 2024 |
|---|---|
| PBDIT Margin (%) | 19.51 |
| PBIT Margin (%) | 17.34 |
| PBT Margin (%) | 17.02 |
| Net PROFIT Margin (%) | 12.47 |
| Return On Networth / Equity (%) | 26.03 |
| Return On Networth /Employed (%) | 30.93 |
| Return On Assets (%) | 22.19 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 1.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|
| Fixed Assets Annual | 878 | 763.30 | 835 |
| Total Current Assets Annual | 2,495.80 | 2,435.10 | 2,039.20 |
| Non Current Assets Annual | 2,901.50 | 1,730.90 | 1,603.50 |
| Total Shareholders Funds Annual | 3,152 | 2,871.30 | 2,670.90 |
| Total Assets Annual | 5,397.30 | 4,166 | 3,642.70 |
| Particulars | Dec 2024 |
|---|---|
| Fixed Assets Annual | 878 |
| Total Current Assets Annual | 2,495.80 |
| Non Current Assets Annual | 2,901.50 |
| Total Shareholders Funds Annual | 3,152 |
| Total Assets Annual | 5,397.30 |
EPS (INR)
Expected
5.38
Reported
5.38
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by -0.20%
