Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,243.12
3,517.02
3,435.35
3,936.01
3,226.00
3,845.88
3,500.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
31.14
Total Operating income
3,243.12
3,517.02
3,435.35
3,936.01
3,226.00
3,845.88
3,532.09
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
48.61
32.70
33.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.45
-2.62
-3.09
0.00
0.00
0.00
0.00
Employee Cost
1,884.67
1,997.84
2,096.11
2,787.73
2,307.92
2,545.53
2,452.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.00
0.00
0.00
0.00
790.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,207.58
1,199.40
1,101.52
669.78
571.12
786.10
40.44
Total Expenditure (Excl Depreciation)
3,128.41
3,227.33
3,227.54
3,457.51
2,879.04
3,331.63
3,283.15
Operating Profit (PBDIT) excl Other Income
114.71
289.69
207.81
478.50
346.96
514.25
248.93
Other Income
417.93
312.91
419.37
77.14
62.72
48.24
82.67
Operating Profit (PBDIT)
532.64
602.60
627.18
555.64
409.68
562.49
331.60
Interest
174.36
132.95
113.48
45.53
54.46
74.57
29.26
Exceptional Items
218.54
0.00
79.11
-26.48
-39.74
-17.95
0.00
Gross Profit (PBDT)
358.28
469.65
546.57
483.63
315.48
469.97
302.34
Depreciation
401.88
400.57
341.77
177.84
184.12
224.05
128.15
Profit Before Tax
-43.60
69.06
204.81
305.79
131.36
245.92
174.19
Tax
72.52
25.82
-73.75
64.97
29.93
89.81
52.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-116.12
43.24
278.56
240.83
101.42
156.12
121.84
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
218.54
0.00
46.24
176.45
104.31
4.66
0.00
Net Profit
102.42
43.24
324.79
417.28
205.73
160.77
121.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.29
-4.43
-0.45
0.00
-1.31
-2.42
0.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.61
42.72
322.83
417.28
204.80
158.67
122.41
Equity Capital
46.52
46.52
52.52
20.90
20.88
20.87
20.84
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-0.57
1.82
9.83
78.43
36.07
34.22
17.48
Operating Profit Margin (Excl OI)
3.54%
8.24%
6.05%
12.16%
10.76%
13.37%
7.05%
Gross Profit Margin
11.05%
13.35%
15.91%
12.29%
9.78%
12.22%
8.56%
PAT Margin
-3.58%
1.23%
8.11%
6.12%
3.14%
4.06%
3.45%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -7.79% vs 2.38% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 175.30% vs -86.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -60.40% vs 39.40% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 31.15% vs 17.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Hinduja Global With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,243.12
188.46
3,054.66
1,620.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,243.12
188.46
3,054.66
1,620.85%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
48.61
0.00
48.61
(Increase) / Decrease In Stocks
-12.45
0.00
-12.45
Employee Cost
1,884.67
111.40
1,773.27
1,591.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,207.58
74.08
1,133.50
1,530.10%
Total Expenditure (Excl Depreciation)
3,128.41
185.48
2,942.93
1,586.66%
Operating Profit (PBDIT) excl Other Income
114.71
2.98
111.73
3,749.33%
Other Income
417.93
1.61
416.32
25,858.39%
Operating Profit (PBDIT)
532.64
4.59
528.05
11,504.36%
Interest
174.36
1.32
173.04
13,109.09%
Exceptional Items
218.54
0.00
218.54
Gross Profit (PBDT)
358.28
3.27
355.01
10,856.57%
Depreciation
401.88
1.51
400.37
26,514.57%
Profit Before Tax
-43.60
1.77
-45.37
-2,563.28%
Tax
72.52
0.83
71.69
8,637.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-116.12
0.94
-117.06
-12,453.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
218.54
0.00
218.54
Net Profit
102.42
0.94
101.48
10,795.74%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.29
0.00
3.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.61
0.94
116.67
12,411.70%
Equity Capital
46.52
6.28
40.24
640.76%
Face Value
10.00
10.00
0.00
Reserves
0.00
2.28
-2.28
-100.00%
Gross Profit Margin
11.05%
1.74%
0.00
9.31%
PAT Margin
-3.58%
0.50%
0.00
-4.08%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,243.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.79% vs 2.38% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 117.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 175.30% vs -86.77% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -60.40% vs 39.40% in Dec 2023
Nine Monthly - Interest
Interest 174.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.15% vs 17.16% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.54%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023