| Management target | Revenue 40.0% FY27 |
|---|
| Revenue growth | 119.85% YoY; 4.98% QoQ. |
|---|---|
| Margins | EBITDA margin improved from 4.93% to 23.25% YoY. |
| Order book | ₹26,665 Cr; 64.2% in Products segment. |
| Demand visibility | Strong; backed by ₹26,665 Cr order book. |
| Management confidence | High; entering one of the most exciting phases in history. |
Growth
Revenue grew 119.85% YoY; PAT increased to ₹245.64 Cr from a loss YoY. EBITDA surged 937% YoY.
Outlook
Raised FY27 revenue growth aspiration to 40%. Targeting 22-25% EBITDA margin by FY29 and 60%+ export revenue.
Risks
High working capital intensity in turnkey projects; global defense inventory rebuilding dependency.
Last quarter's promises, checked
Delivered
- Guided 20% revenue growth → delivered 119.85% YoY (= BEAT)
- Guided margin expansion → delivered 23.25% EBITDA margin (= BEAT)
- Guided product-led revenue shift → delivered 85% mix (= BEAT)
Partly delivered
- Guided 20-25% revenue growth for FY27 → delivered 4.98% QoQ (= PARTIAL)
Investor Presentation filed with BSE, NSE: HFCL. Summary written with AI assistance from the document.
HFCL Ltd: key numbers
- Share price
- ₹211.27
- Market cap
- ₹32,337 Cr
- Revenue (annual)
- ₹4,949 Cr
- Net profit (annual)
- ₹311.7 Cr
- P/E (TTM)
- 56.5×Sector 68.0×
- Promoter holding
- 28.29%+0.00% QoQ
- FII holding
- 15.74%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from HFCL Ltd
All →HFCL Employee Stock Options
The HFCL Employees Trust sold 1,28,100 equity shares worth ₹0.26 Crore in an off-market transaction.
- Value
- ₹0.26 Cr
HFCL Other Announcement
HFCL Ltd has received an 'Adequate' ESG rating of 58 and a 'Strong' Core ESG rating of 64 from CRISIL, based on public domain data.
HFCL Other Announcement
HFCL has issued an intimation to shareholders holding shares in physical mode to furnish their PAN, KYC, and nomination details as per SEBI regulations. This communication is for compliance purposes.
HFCL Capacity Expansion: ₹670 Cr Investment
HFCL approved ₹670 Crore capacity expansion for optical fiber, OFC, and preform manufacturing. Target addition of ~300 MT per annum by October 2028 strengthens backward integration.
- Value
- ₹670.0 Cr
- Execution
- by October 2028
- optical fibre/OFC/preform manufacturing capacity
- 300 MT per annum
HFCL Capacity Expansion: ₹150 Cr Investment
HFCL approved ₹150 Crore capacity expansion adding 5.64 Mn fkm/p.a OFC and 4.60 Mn fkm/p.a fibre. Target completion by July 2028.
- Value
- ₹150.0 Cr
- Execution
- by July 2028
- Optical Fiber Cable manufacturing capacity
- 5.64 Mn fkm/p.a
HFCL Capacity Expansion: ₹1,500 Cr Investment
HFCL plans ₹1,500 Crore capacity expansion adding 10.24 Mn fkm/p.a to optical fiber and cable, completing by July 2028. A new preform facility strengthens backward integration.
- Value
- ₹1,500 Cr
- Execution
- by July 2028
- optical fiber & cable manufacturing capacity (proposed addition)
- 10.24 Mn fkm/p.a