Integrated Filing — IndAS



General information about company
Scrip Code 500183
NSE Symbol HFCL
MSEI Symbol NOTLISTED
ISIN INE548A01028
Name of company HFCL LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 25-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 18-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 25-Jul-2025   12:00:00
End date and time of board meeting 25-Jul-2025   12:50:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 8710200000
Other income 145300000
Total income 8855500000
2 Expenses
(a) Cost of materials consumed 4478000000
(b) Purchases of stock-in-trade 2193800000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -320900000
(d) Employee benefit expense 1053500000
(e) Finance costs 556200000
(f) Depreciation, depletion and amortisation expense 322000000
(f) Other Expenses
1 Other Expenses 1021800000 1021800000
Total other expenses 1021800000
Total expenses 9304400000
3 Total profit before exceptional items and tax -448900000
4 Exceptional items 1900000
5 Total profit before tax -447000000
6 Tax expense
7 Current tax 10900000
8 Deferred tax -164900000
9 Total tax expenses -154000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations -293000000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period -293000000
17 Other comprehensive income net of taxes 389200000
18 Total Comprehensive Income for the period 96200000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent -322400000
Total profit or loss, attributable to non-controlling interests 29500000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 67400000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 29000000
21 Details of equity share capital
Paid-up equity share capital 1442100000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -0.22
Diluted earnings (loss) per share from continuing operations -0.22
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -0.22
Diluted earnings (loss) per share from continuing and discontinued operations -0.22
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Telecom Products 5779100000 5779100000
2 Turnkey Contracts and Services 2931100000 2931100000
3 Others 0 0
Total Segment Revenue 8710200000
Less: Inter segment revenue 0 0
Revenue from operations 8710200000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Telecom Products 570600000 570600000
2 Turnkey Contracts and Services -536400000 -536400000
3 Others -3300000 -3300000
Total Profit before tax 30900000
i. Finance cost 556200000 556200000
ii. Other Unallocable Expenditure net off Unallocable income -78300000 -78300000
Profit before tax -447000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Telecom Products 33898600000 33898600000
2 Turnkey Contracts and Services 35030500000 35030500000
3 Others 59600000 59600000
Total Segment Asset 68988700000 68988700000
Un-allocable Assets 7812100000 7812100000
Net Segment Asset 76800800000 76800800000
4 Segment Liabilities
Segment Liabilities
1 Telecom Products 15466600000 15466600000
2 Turnkey Contracts and Services 11003300000 11003300000
3 Others 29400000 29400000
Total Segment Liabilities 26499300000 26499300000
Un-allocable Liabilities 9012000000 9012000000
Net Segment Liabilities 35511300000 35511300000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit or loss 387300000 387300000
Total Amount of items that will not be reclassified to profit and loss 387300000
2 Income tax relating to items that will not be reclassified to profit or loss 2700000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss 4600000 4600000
Total Amount of items that will be reclassified to profit and loss 4600000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 389200000