Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
219.26
120.82
117.18
55.85
65.05
132.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
219.26
120.82
117.18
55.85
65.05
132.77
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1.52
2.45
5.36
1.24
0.12
3.57
(Increase) / Decrease In Stocks
-50.80
-48.40
-40.59
-158.06
-40.20
-97.93
Employee Cost
11.46
8.31
8.39
6.03
3.64
11.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
285.14
147.88
148.92
346.32
65.73
142.50
Selling and Distribution Expenses
-142.57
-73.94
-74.46
-173.16
-20.29
-71.25
Other Expenses
39.62
39.41
38.33
27.24
152.31
67.15
Total Expenditure (Excl Depreciation)
144.37
75.71
85.95
49.61
161.31
55.58
Operating Profit (PBDIT) excl Other Income
74.89
45.11
31.23
6.24
-96.26
77.19
Other Income
46.05
9.45
8.39
10.01
21.09
25.69
Operating Profit (PBDIT)
120.94
54.56
39.62
16.25
-75.17
102.88
Interest
78.83
47.10
54.89
33.07
38.04
104.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.11
7.46
-15.27
-16.82
-113.21
-1.17
Depreciation
1.37
1.51
1.61
1.81
1.86
2.49
Profit Before Tax
40.74
5.95
-16.88
-18.63
-115.07
-3.66
Tax
5.53
-2.12
-30.44
6.91
-2.78
0.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.21
8.07
13.56
-25.54
-112.29
-3.78
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
35.21
8.07
13.56
-25.54
-112.29
-3.78
Share in Profit of Associates
-11.42
-6.73
-1.96
1.97
12.41
-4.27
Minority Interest
-1.67
-0.23
0.97
0.76
0.21
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.12
1.11
12.57
-22.81
-99.67
-8.05
Equity Capital
129.35
76.34
72.74
72.74
72.74
72.74
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,152.05
0.00
0.00
1,319.83
0.00
0.00
Earnings per share (EPS)
1.71
0.15
1.73
-3.14
-13.7
-1.11
Diluted Earnings per share
1.71
0.18
1.59
-3.24
-13.73
-1.11
Operating Profit Margin (Excl OI)
34.16%
37.34%
26.65%
11.17%
-147.98%
58.14%
Gross Profit Margin
19.21%
6.17%
-13.03%
-30.12%
-174.04%
-0.88%
PAT Margin
16.06%
6.68%
11.57%
-45.73%
-172.62%
-2.85%
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 81.48% vs 3.11% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 1,892.79% vs -91.17% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 66.02% vs 44.44% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 67.37% vs -14.19% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Hubtown With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
219.26
2,725.05
-2,505.79
-91.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
219.26
2,725.05
-2,505.79
-91.95%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1.52
0.00
1.52
(Increase) / Decrease In Stocks
-50.80
104.49
-155.29
-148.62%
Employee Cost
11.46
56.23
-44.77
-79.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
285.14
858.38
-573.24
-66.78%
Selling and Distribution Expenses
-142.57
0.00
-142.57
Other Expenses
39.62
77.12
-37.50
-48.63%
Total Expenditure (Excl Depreciation)
144.37
1,096.22
-951.85
-86.83%
Operating Profit (PBDIT) excl Other Income
74.89
1,628.83
-1,553.94
-95.40%
Other Income
46.05
75.52
-29.47
-39.02%
Operating Profit (PBDIT)
120.94
1,704.35
-1,583.41
-92.90%
Interest
78.83
110.59
-31.76
-28.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.11
1,593.76
-1,551.65
-97.36%
Depreciation
1.37
41.01
-39.64
-96.66%
Profit Before Tax
40.74
1,552.75
-1,512.01
-97.38%
Tax
5.53
383.55
-378.02
-98.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.21
1,169.20
-1,133.99
-96.99%
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
35.21
1,169.20
-1,133.99
-96.99%
Share in Profit of Associates
-11.42
4.75
-16.17
-340.42%
Minority Interest
-1.67
0.00
-1.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.12
1,173.95
-1,151.83
-98.12%
Equity Capital
129.35
363.60
-234.25
-64.43%
Face Value
10.00
10.00
0.00
Reserves
2,152.05
0.00
2,152.05
Earnings per share (EPS)
1.71
32.29
-30.58
-94.70%
Diluted Earnings per share
1.71
32.29
-30.58
-94.70%
Operating Profit Margin (Excl OI)
34.16%
59.77%
0.00
-25.61%
Gross Profit Margin
19.21%
58.49%
0.00
-39.28%
PAT Margin
16.06%
43.08%
0.00
-27.02%
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 219.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 81.48% vs 3.11% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 22.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1,892.79% vs -91.17% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 66.02% vs 44.44% in Sep 2023
Half Yearly - Interest
Interest 78.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 67.37% vs -14.19% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.16%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023