HCLTECH2024-04-012024-06-30 HCLTECH2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member HCLTECH2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member HCLTECH2024-06-30 HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member HCLTECH2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member HCLTECH2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HCLTECH2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532281 HCLTECH NOTLISTED HCL Technologies Limited Equity 2024-04-01 2025-03-31 2024-07-12 2024-06-15 INR Crores First quarter 12:45:00 17:30:00 2024-07-12 2024-07-12 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 280570000000.00 11030000000.00 291600000000.00 0.00 4040000000.00 250000000.00 164100000000.00 1910000000.00 9980000000.00 54250000000.00 234530000000.00 57070000000.00 0.00 57070000000.00 12520000000.00 1960000000.00 14480000000.00 0.00 42590000000.00 0.00 0.00 0.00 0.00 42590000000.00 -290000000.00 42300000000.00 42570000000.00 20000000.00 42280000000.00 20000000.00 0.00 2 15.70 15.69 0.00 0.00 15.70 15.69 0.00 0.00 0.00 1 The consolidated and the standalone financial results for the three months ended 30 June 2024 were reviewed by the Audit Committee and have been approved and taken on record by the Board of Directors at its meeting held on 12 July 2024. The statutory auditors have issued unmodified review report on these results 2 The Board of Directors have declared an interim dividend of Rs 12 per share at its meeting held on 12 July 2024 3 The Group was providing certain business process outsourcing BPO services to State Street International Holdings USA State Street and its affiliates through a joint venture. With effect from 1 April 2024 the Group has divested it’s stake in the joint venture in favour of State Street and the agreement for related services has also been terminated. Accordingly, the balance sheet of Statestreet HCL Holding UK Limited and its step down subsidiaries is de-consolidated from that date. The Group has received consideration of Rs. 1439 crores 172 million net of cash of Rs 126 crores USD 15 million and other net assets of Rs 106 crores USD 13 million transferred.This has also resulted in gain on divestment in Statement of Profit and Loss for the current quarter 4 On 23 May 2024 the Group has signed a definitive agreement to carve-out and acquire certain assets CSS of Communications Technology Group CTG from HPE for Rs 1876 crores USD 225 million. Through this arrangement the Group will acquire intellectual property IP Engineering and R&D talent and customer relationships with global Communication Service Providers CSPs The transaction is expected to close in next 6 to 9 months subject to receipt of applicable regulatory approvals and completion of other customary closing conditions 5 Financial results for all the periods presented have been prepared in accordance with the Companies Indian Accounting Standards Rules 2015 as amended from time to time prescribed under Section 133 of the Companies Act 2013 and other recognised accounting practices and policies to the extent applicable 6 The figures of the last quarter are the balancing figures between audited figures in respect of the full financial year up to 31 March 2024 and the unaudited published year-to-date figures up to 31 December 2023 being the date of the end of the third quarter of the financial year which were subjected to a limited review 7 As per Ind AS 108 Operating Segments the Company has disclosed the segment information only as part of the consolidated financial results Other Expenses 18840000000.00 Outsourcing costs 35410000000.00 Engineering and R&D services 44550000000.00 HCL Software 27890000000.00 IT and Business services 209050000000.00 281490000000.00 920000000.00 280570000000.00 Engineering and R&D services 7440000000.00 HCL Software 5730000000.00 IT and Business services 34780000000.00 47950000000.00 1100000000.00 -10220000000.00 Notes : 1.Assets and liabilities are not identified to any reportable segments, since these are used interchangeably across segments and consequently, the management believes that it is not practicable or meaningful to provide segment disclosures relating to total assets and liabilities. 2.Effective April 1, 2024, services related to certain software products, previously under HCL Software, are now managed by IT and Business Services and Engineering and R&D Services segments. Revenues and results have been reported under respective segments, with prior period figures restated. The impact of this change is immaterial for the segments. 57070000000.00 Engineering and R&D services 0.00 HCL Software 0.00 IT and Business services 0.00 0.00 0.00 0.00 Engineering and R&D services 0.00 HCL Software 0.00 IT and Business services 0.00 0.00 0.00 0.00 Items that will not be reclassified to statement of profit and loss -40000000.00 -40000000.00 0.00 Items that will be reclassified to statement of profit and loss 170000000.00 170000000.00 420000000.00