Case Study: IL&FS Transportation Networks Limited achieves 8-day faster financial consolidation and 2.5x faster reporting with Oracle Hyperion (Oracle)

IL&FS Transportation Networks Shortens Financial Consolidation and Reporting Cycle by Eight Days, Gains In-Depth Insight into Business Performance

IL&FS Transportation Networks Limited (ITNL), a Mumbai‑based, BSE‑listed leader in surface‑transportation infrastructure and India’s largest road builder, manages 35 special‑purpose vehicles (SPVs) across 17 states. ITNL needed to automate complex financial consolidation and statutory reporting across those SPVs, improve data visibility and analysis, integrate disparate sources (spreadsheets and project financials), and reduce costs while preparing for future SAP ERP integration.

ITNL implemented Oracle Hyperion Financial Management and Oracle Hyperion Planning in a two‑phase rollout with Deloitte, deploying a web‑based, integrated financial management platform with intercompany matching, drill‑down analysis, predictive planning and rolling forecasts. The automation cut the consolidation cycle by eight days (from 14 to 6), produced management reports 2.5× faster (five to two days), boosted staff productivity by 50%, improved subsidiary performance visibility and control, and established a foundation for seamless SAP integration.

IL&FS Transportation Networks Limited

Sudhir Kanvinde

Chief Information Officer