HINDUJA GLOBAL SOLUTIONS LTD. (HGS)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 1,069.81 1,133.49 1,179.86 1,203.67 1,098.71 1,091.92 1,087.15 1,064.05 1,161.06 1,056.23 1,091.04 1,075.42
YOY Revenue Growth % 23.61% 24.28% 1.05% 7.55% 2.7% -3.67% -7.86% -11.6% 5.68% -3.27% 0.36% 1.07%
Other Income 98.42 114.13 107.54 91.24 159.15 126.68 120.43 170.82 136.66 131.02 131.90 116.78
Total Income 1,168.23 1,247.62 1,287.40 1,294.90 1,257.86 1,218.60 1,207.58 1,234.87 1,297.72 1,187.25 1,222.94 1,192.20
Total Expenses + 1,023.69 1,045.88 1,073.16 1,078.21 1,022.45 1,065.25 1,040.81 986.19 1,194.27 1,213.73 1,237.03 1,228.74
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 661.05 686.43 654.47 656.94 631.53 626.47 639.75 618.45 593.99 598.89 622.95 627.84
Other Expenses 362.64 359.45 418.69 421.28 390.92 438.78 401.06 367.74 399.96 403.06 405.33 392.64
Operating Profit 46.12 87.61 106.70 125.46 76.26 26.67 46.34 77.86 -33.21 -157.50 -145.99 -153.32
OPM % 4.3% 7.7% 9% 10.4% 6.9% 2.4% 4.3% 7.3% -2.9% -14.9% -13.4% -14.3%
Profit Before Tax + -2.68 28.35 24.52 16.20 41.42 -44.20 -40.67 41.26 103.45 -26.48 -14.09 -41.03
Tax Expense -28.46 11.71 6.09 8.02 -46.50 -205.72 9.85 49.85 105.14 -37.64 12.90 -75.38
Tax % - 41.3% 24.8% 49.5% -112.3% - - 120.8% 101.6% - - -
Profit After Tax 25.77 16.64 18.43 8.18 87.92 161.52 -50.52 -8.59 -1.69 11.16 -26.99 34.35
EPS (Basic) 4.87 3.25 3.93 1.82 18.52 34.72 -8.87 -0.57 0.82 3.75 -4.20 9.15

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 4,404.18 4,615.72 4,505.16 3,263.69 5,588.92 4,986.50 4,816.67
YOY Revenue Growth % -4.58% 2.45% 38.04% -41.6% 12.08% 3.53% -
Other Income 554.58 472.06 518.03 149.77 81.58 57.13 44.51
Total Income 4,958.76 5,087.78 5,023.19 3,413.46 5,670.49 5,043.64 4,861.18
Total Expenses + 4,898.92 4,219.70 4,221.31 3,150.32 4,815.50 4,319.73 4,375.57
Employee Benefit Expense 2,478.66 2,629.37 2,757.15 2,523.19 3,805.70 3,327.87 3,250.67
Other Expenses 1,607.54 1,590.33 1,464.16 627.13 1,009.79 991.86 1,124.90
Operating Profit -494.74 396.02 283.85 113.38 773.42 666.77 441.09
OPM % -11.2% 8.6% 6.3% 3.5% 13.8% 13.4% 9.2%
Profit Before Exceptional 59.84 110.48 169.49 114.64 459.19 338.42 248.14
Exceptional Items 0.00 0.00 32.87 -77.30 -15.23 -21.12 0.00
Profit Before Tax + 59.84 110.48 202.36 37.34 443.96 317.30 248.14
Tax Expense -40.88 -20.68 -148.42 -6,066.21 107.91 111.69 71.75
Tax % -68.3% -18.7% -73.3% -16244.8% 24.3% 35.2% 28.9%
Profit After Tax 100.72 131.16 350.78 6,103.55 336.05 205.61 176.39
EPS (Basic) 26.10 27.52 66.79 1,460.73 161.00 96.85 85.08

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 3,373.52 4,728.48 6,285.03 0.00 0.00 0.00 0.00
Property, Plant & Equipment 387.79 297.26 524.73 0.00 0.00 0.00 0.00
Capital Work in Progress 8.78 8.06 12.90 0.00 0.00 0.00 0.00
Non-Current Investments 220.58 1,139.41 2,743.83 0.00 0.00 0.00 0.00
Goodwill 995.43 959.55 949.48 0.00 0.00 0.00 0.00
Other Intangible Assets 497.99 1,476.99 605.82 0.00 0.00 0.00 0.00
Current Assets + 7,798.52 6,396.14 5,079.35 0.00 0.00 0.00 0.00
Inventories 25.92 16.64 16.66 0.00 0.00 0.00 0.00
Trade Receivables 764.48 744.55 733.04 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 751.69 674.52 1,112.36 0.00 0.00 0.00 0.00
Current Investments 1,000.00 1,000.00 8.98 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 46.52 46.52 52.52 0.00 0.00 0.00 0.00
Other Equity 7,661.60 7,441.20 8,510.74 0.00 0.00 0.00 0.00
Non-Current Liabilities 991.15 735.45 754.83 0.00 0.00 0.00 0.00
Current Liabilities 2,326.04 2,746.71 1,890.47 0.00 0.00 0.00 0.00
Total Liabilities 3,317.19 3,482.16 2,645.31 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 457.17 192.42 124.33 589.50 0.00 0.00 0.00
Cash from Investing Activities 502.29 173.58 -191.19 1,951.27 0.00 0.00 0.00
Cash from Financing Activities -898.18 -808.46 -982.44 -1,033.16 0.00 0.00 0.00
Net Increase/Decrease in Cash 77.17 -437.84 -964.49 1,518.05 0.00 0.00 0.00