Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,751.28
1,294.60
1,259.81
922.72
520.34
317.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,751.28
1,294.60
1,259.81
922.72
520.34
317.10
Raw Material Cost
1,407.17
1,106.37
1,081.31
824.40
437.99
253.63
Purchase of Finished goods
0.37
0.12
1.56
5.22
0.00
0.43
(Increase) / Decrease In Stocks
-30.96
-25.65
5.78
-22.56
-6.04
-7.06
Employee Cost
104.89
31.24
25.39
18.05
14.03
11.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.00
59.07
50.44
32.73
27.19
25.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
35.26
19.05
15.15
12.08
11.21
8.86
Total Expenditure (Excl Depreciation)
1,608.73
1,190.20
1,179.63
869.92
484.38
293.26
Operating Profit (PBDIT) excl Other Income
142.55
104.40
80.18
52.80
35.96
23.84
Other Income
5.61
2.53
2.49
1.57
1.14
0.25
Operating Profit (PBDIT)
148.16
106.93
82.67
54.37
37.10
24.09
Interest
40.53
23.61
16.32
10.03
9.45
4.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
107.63
83.32
66.35
44.34
27.65
19.18
Depreciation
39.60
22.60
18.13
10.30
8.33
4.84
Profit Before Tax
68.03
60.72
48.22
34.05
19.32
14.35
Tax
17.85
12.67
14.40
12.20
6.68
5.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.18
48.04
33.82
21.85
12.64
9.23
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
50.18
48.04
33.82
21.85
12.64
9.23
Share in Profit of Associates
0.00
0.00
0.00
-1.46
-0.83
-0.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.18
48.04
33.82
20.39
11.81
9.06
Equity Capital
22.91
22.55
22.55
21.20
21.20
13.49
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
682.22
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.38
4.26
3.0
9.62
5.57
6.72
Diluted Earnings per share
4.38
4.26
3.0
9.62
5.57
4.33
Operating Profit Margin (Excl OI)
8.14%
8.06%
6.36%
5.72%
6.91%
7.52%
Gross Profit Margin
6.15%
6.44%
5.27%
4.81%
5.31%
6.05%
PAT Margin
2.87%
3.71%
2.68%
2.21%
2.27%
2.86%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 35.28% vs 2.76% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 4.45% vs 42.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 36.54% vs 30.21% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 71.66% vs 44.67% 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 Hindustan Foods With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,751.28
6,997.91
-5,246.63
-74.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,751.28
6,997.91
-5,246.63
-74.97%
Raw Material Cost
1,407.17
2,817.17
-1,410.00
-50.05%
Purchase of Finished goods
0.37
434.50
-434.13
-99.91%
(Increase) / Decrease In Stocks
-30.96
-152.68
121.72
79.72%
Employee Cost
104.89
590.19
-485.30
-82.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
92.00
0.00
92.00
Selling and Distribution Expenses
0.00
694.77
-694.77
-100.00%
Other Expenses
35.26
1,129.89
-1,094.63
-96.88%
Total Expenditure (Excl Depreciation)
1,608.73
5,513.84
-3,905.11
-70.82%
Operating Profit (PBDIT) excl Other Income
142.55
1,484.07
-1,341.52
-90.39%
Other Income
5.61
163.10
-157.49
-96.56%
Operating Profit (PBDIT)
148.16
1,647.17
-1,499.01
-91.01%
Interest
40.53
170.84
-130.31
-76.28%
Exceptional Items
0.00
-26.08
26.08
100.00%
Gross Profit (PBDT)
107.63
1,450.25
-1,342.62
-92.58%
Depreciation
39.60
99.56
-59.96
-60.22%
Profit Before Tax
68.03
1,350.69
-1,282.66
-94.96%
Tax
17.85
408.69
-390.84
-95.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.18
942.00
-891.82
-94.67%
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
50.18
942.00
-891.82
-94.67%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.18
942.00
-891.82
-94.67%
Equity Capital
22.91
102.29
-79.38
-77.60%
Face Value
2.00
1.00
0.00
Reserves
682.22
0.00
682.22
Earnings per share (EPS)
4.38
9.21
-4.83
-52.44%
Diluted Earnings per share
4.38
9.20
-4.82
-52.39%
Operating Profit Margin (Excl OI)
8.14%
21.33%
0.00
-13.19%
Gross Profit Margin
6.15%
20.84%
0.00
-14.69%
PAT Margin
2.87%
13.54%
0.00
-10.67%
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 1,751.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 35.28% vs 2.76% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 50.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.45% vs 42.05% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 36.54% vs 30.21% in Sep 2023
Half Yearly - Interest
Interest 40.53 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 71.66% vs 44.67% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.14%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023