Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
2,251.85
2,106.68
2,224.48
2,328.92
1,754.08
2,322.25
2,301.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,251.85
2,106.68
2,224.48
2,328.92
1,754.08
2,322.25
2,301.44
Raw Material Cost
745.24
936.63
967.63
990.86
720.44
1,194.91
1,200.63
Purchase of Finished goods
818.75
637.03
686.20
703.16
624.36
603.70
739.53
(Increase) / Decrease In Stocks
30.97
-55.15
-31.41
3.83
-14.73
-9.54
-0.44
Employee Cost
178.15
172.91
171.75
157.20
117.24
114.83
94.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
145.63
136.21
154.47
118.47
93.86
90.78
84.10
Total Expenditure (Excl Depreciation)
1,918.74
1,827.63
1,948.64
1,973.52
1,541.17
1,994.68
2,118.13
Operating Profit (PBDIT) excl Other Income
333.11
279.05
275.84
355.40
212.91
327.57
183.31
Other Income
24.08
30.34
28.51
9.34
8.16
8.36
8.02
Operating Profit (PBDIT)
357.19
309.39
304.35
364.74
221.07
335.93
191.33
Interest
87.19
71.08
77.24
89.53
80.33
57.49
35.26
Exceptional Items
0.00
0.00
0.00
0.00
-3.39
0.00
0.00
Gross Profit (PBDT)
270.00
238.31
227.11
275.21
137.35
278.44
156.07
Depreciation
49.55
42.35
41.40
35.83
32.69
17.23
11.60
Profit Before Tax
220.45
195.96
185.71
239.38
104.66
261.21
144.47
Tax
37.28
50.98
47.35
62.66
30.00
77.45
47.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.17
144.98
138.36
176.72
74.66
183.76
97.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
183.17
144.98
138.36
176.72
74.66
183.76
97.38
Share in Profit of Associates
0.81
0.75
-0.96
-0.09
0.00
-0.71
-0.17
Minority Interest
1.22
-8.21
-4.38
-7.19
-2.56
-7.66
-7.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.20
137.52
133.02
169.44
72.10
175.39
89.67
Equity Capital
144.20
142.77
137.59
128.44
128.44
128.44
123.94
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
2,770.42
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.28
0.96
0.97
1.32
0.56
1.37
0.72
Diluted Earnings per share
1.28
0.99
0.97
1.32
0.57
1.36
0.72
Operating Profit Margin (Excl OI)
14.79%
13.25%
12.4%
15.26%
12.14%
14.11%
7.97%
Gross Profit Margin
11.99%
11.31%
10.21%
11.82%
7.83%
11.99%
6.78%
PAT Margin
8.17%
6.92%
6.18%
7.58%
4.26%
7.88%
4.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 6.89% vs -5.30% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 34.67% vs 3.38% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 19.37% vs 1.16% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 22.66% vs -7.98% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of HFCL With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,251.85
1,062.39
1,189.46
111.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,251.85
1,062.39
1,189.46
111.96%
Raw Material Cost
745.24
0.00
745.24
Purchase of Finished goods
818.75
0.00
818.75
(Increase) / Decrease In Stocks
30.97
0.00
30.97
Employee Cost
178.15
115.35
62.80
54.44%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
651.46
-651.46
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
145.63
77.76
67.87
87.28%
Total Expenditure (Excl Depreciation)
1,918.74
844.57
1,074.17
127.19%
Operating Profit (PBDIT) excl Other Income
333.11
217.82
115.29
52.93%
Other Income
24.08
53.94
-29.86
-55.36%
Operating Profit (PBDIT)
357.19
271.76
85.43
31.44%
Interest
87.19
7.35
79.84
1,086.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
270.00
264.41
5.59
2.11%
Depreciation
49.55
44.35
5.20
11.72%
Profit Before Tax
220.45
220.05
0.40
0.18%
Tax
37.28
41.47
-4.19
-10.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
183.17
178.58
4.59
2.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
183.17
178.58
4.59
2.57%
Share in Profit of Associates
0.81
0.00
0.81
Minority Interest
1.22
0.00
1.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.20
178.58
6.62
3.71%
Equity Capital
144.20
28.04
116.16
414.27%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.28
12.74
-11.46
-89.95%
Diluted Earnings per share
1.28
12.72
-11.44
-89.94%
Operating Profit Margin (Excl OI)
14.79%
20.50%
0.00
-5.71%
Gross Profit Margin
11.99%
24.89%
0.00
-12.90%
PAT Margin
8.17%
16.81%
0.00
-8.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,251.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.89% vs -5.30% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 185.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 34.67% vs 3.38% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 333.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.37% vs 1.16% in Sep 2023
Half Yearly - Interest
Interest 87.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.66% vs -7.98% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.79%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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