HFCL - Quarterly Results
17th Aug 2020

The Sales for the quarter ended June 2020 of Rs. 6562.40 million declined by -45.34% from Rs. 12006.10 millions.The company suffered a huge decline of -76.93% to Rs. 206.10  millions from Rs. 893.40 millions  of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 726.00 millions from 1643.00 millions.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202006 201906 % Var 202006 201906 % Var 202003 201903 % Var
Sales 6562.40 12006.10 -45.34 6562.40 12006.10 -45.34 35473.00 43662.00 -18.76
Other Income 31.40 32.00 -1.88 31.40 32.00 -1.88 209.40 457.50 -54.23
PBIDT 726.00 1643.00 -55.81 726.00 1643.00 -55.81 4481.60 3862.00 16.04
Interest 315.40 228.40 38.09 315.40 228.40 38.09 901.00 779.40 15.60
PBDT 405.70 1414.60 -71.32 405.70 1414.60 -71.32 3580.60 3082.60 16.16
Depreciation 130.90 55.80 134.59 130.90 55.80 134.59 301.40 175.20 72.03
PBT 274.80 1358.80 -79.78 274.80 1358.80 -79.78 3279.20 2907.40 12.79
TAX 68.70 465.40 -85.24 68.70 465.40 -85.24 1240.90 1067.10 16.29
Deferred Tax 5.40 159.90 -96.62 5.40 159.90 -96.62 706.70 416.30 69.76
PAT 206.10 893.40 -76.93 206.10 893.40 -76.93 2038.30 1840.30 10.76
Equity 1284.40 1284.40 0.00 1284.40 1284.40 0.00 1284.40 1274.40 0.78
PBIDTM(%) 11.06 13.68 -19.16 11.06 13.68 -19.16 12.63 8.85 42.83