Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 3,260.7 | 3,207.9 | 3,154.4 | 3,135.7 | 2,935.5 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 3,260.7 | 3,207.9 | 3,154.4 | 3,135.7 | 2,935.5 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 160 | 4.4 | 23.6 | 11.2 | 29.6 |
Total Income | 3,420.7 | 3,212.3 | 3,178 | 3,146.9 | 2,965.1 |
Total Expenditure | 2,856.3 | 2,680.1 | 2,664 | 2,644.6 | 2,504.4 |
PBIDT | 564.4 | 532.2 | 514 | 502.3 | 460.7 |
Interest | 20.9 | 22.4 | 20.7 | 22.6 | 12.4 |
PBDT | 543.5 | 509.8 | 493.3 | 479.7 | 448.3 |
Depreciation | 75.2 | 73.5 | 76.3 | 73.8 | 68.7 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 79.4 | 123.3 | 56 | 123.9 | 98.1 |
Deferred Tax | 9.2 | -14.1 | 40.3 | -17.7 | 6.9 |
Reported Profit After Tax | 379.7 | 327.1 | 320.7 | 299.7 | 274.6 |
Minority Interest After NP | -0.2 | -0.1 | 1.8 | -2.9 | -0.7 |
Net Profit after Minority Interest | 379.9 | 327.2 | 318.9 | 302.6 | 275.3 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 379.9 | 327.2 | 318.9 | 302.6 | 275.3 |
EPS (Unit Curr.) | 6.25 | 5.38 | 5.25 | 4.98 | 4.54 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 575 | 0 | 450 | 0 | 425 |
Equity | 60.8 | 60.8 | 60.8 | 60.7 | 60.7 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 17.3 | 16.59 | 16.29 | 16.01 | 15.69 |
PBDTM(%) | 16.66 | 15.89 | 15.63 | 15.29 | 15.27 |
PATM(%) | 11.64 | 10.19 | 10.16 | 9.55 | 9.35 |
The deal aligns with Hexaware’s ambition to scale in the fast-growing Global Capability Center (GCC) market, which is expected to surpass $100 billion in India by 2030.
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