Hexaware Technologies Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 1,694.30 | 1,672.50 | 1,304 |
| Operating Expense | 1,372.80 | 1,357 | 1,115.80 |
| Net Profit | 196.90 | 196.30 | 113.30 |
| Net Profit Margin | 11.62 | 11.74 | 8.69 |
| Earning Per Share | 3.24 | 3.23 | 1.87 |
| EBIDTA | 281.20 | 328.60 | 200.10 |
| Effective Tax Rate | 9.36 | 24.22 | 23.86 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 1694.30 |
| Operating Expense | 1372.80 |
| Net Profit | 196.90 |
| Net Profit Margin | 11.62 |
| Earning Per Share | 3.24 |
| EBIDTA | 281.20 |
| Effective Tax Rate | 9.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|
| Total Revenue Annual | 4,984.90 | 4,101.30 | 3,216.70 |
| Operating Expenses Annual | 3,947.70 | 3,259.90 | 2,416.40 |
| Operating Profit Annual | 1,071.50 | 1,009.80 | 868.20 |
| Interest Annual | 24.10 | 25.40 | 21.80 |
| Depreciation | 84.80 | 83.80 | 83.80 |
| Net Profit Annual | 727 | 689.90 | 587.30 |
| Tax Annual | 185.70 | 169.10 | 138.80 |
| Particulars | Dec 2023 |
|---|---|
| Total Revenue Annual | 4,984.90 |
| Operating Expenses Annual | 3,947.70 |
| Operating Profit Annual | 1,071.50 |
| Interest Annual | 24.10 |
| Depreciation | 84.80 |
| Net Profit Annual | 727 |
| Tax Annual | 185.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 669.80 | 805.60 | 527.30 |
| Cash Flow from Operations | 1,254.90 | 579.90 | 994.60 |
| Cash Flow from Investing | -412.60 | 0.40 | -391.60 |
| Cash Flow from Financing | -613.50 | -716.10 | -324.60 |
| Cash Flow at the End | 898.60 | 669.80 | 805.70 |
| Particulars | Dec 2023 |
|---|---|
| Cash Flow at the Beginning | 669.80 |
| Cash Flow from Operations | 1,254.90 |
| Cash Flow from Investing | -412.60 |
| Cash Flow from Financing | -613.50 |
| Cash Flow at the End | 898.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 21.54 | 24.67 | 27.03 |
| PBIT Margin (%) | 18.83 | 21.62 | 23.29 |
| PBT Margin (%) | 18.11 | 20.83 | 22.29 |
| Net PROFIT Margin (%) | 14.58 | 16.82 | 18.26 |
| Return On Networth / Equity (%) | 26.24 | 25.81 | 23.57 |
| Return On Networth /Employed (%) | 30.49 | 29.60 | 26.58 |
| Return On Assets (%) | 23.63 | 23.05 | 20.81 |
| Total Debt / Equity (X) | TBA | 0.04 | 0.05 |
| Asset Turnover Ratio (%) | 1.62 | 1.37 | 1.14 |
| Particulars | Dec 2023 |
|---|---|
| PBDIT Margin (%) | 21.54 |
| PBIT Margin (%) | 18.83 |
| PBT Margin (%) | 18.11 |
| Net PROFIT Margin (%) | 14.58 |
| Return On Networth / Equity (%) | 26.24 |
| Return On Networth /Employed (%) | 30.49 |
| Return On Assets (%) | 23.63 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|
| Fixed Assets Annual | 763.30 | 835 | 830.80 |
| Total Current Assets Annual | 2,435.80 | 2,039.20 | 2,036.20 |
| Non Current Assets Annual | 1,730.90 | 1,603.50 | 1,529.80 |
| Total Shareholders Funds Annual | 2,871.30 | 2,670.90 | 2,675.30 |
| Total Assets Annual | 4,166.70 | 3,642.70 | 3,566 |
| Particulars | Dec 2023 |
|---|---|
| Fixed Assets Annual | 763.30 |
| Total Current Assets Annual | 2,435.80 |
| Non Current Assets Annual | 1,730.90 |
| Total Shareholders Funds Annual | 2,871.30 |
| Total Assets Annual | 4,166.70 |
EPS (INR)
Expected
5.25
Reported
5.25
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.20%
Sep 2020
EPS beaten by 0.00%
