Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
1,636.92
1,489.14
907.24
795.78
665.63
Other Operating Income
11.29
20.25
7.96
8.25
5.57
Total Operating income
1,648.21
1,509.39
915.20
804.03
671.20
Raw Material Cost
1,124.22
1,019.92
664.92
555.04
467.73
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.07
4.62
-13.07
-2.72
1.22
Employee Cost
145.25
126.74
68.32
65.12
52.64
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
134.64
187.97
104.65
97.14
82.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
69.17
2.96
0.42
2.05
1.16
Total Expenditure (Excl Depreciation)
1,461.21
1,342.21
825.24
716.63
605.31
Operating Profit (PBDIT) excl Other Income
187.00
167.18
89.96
87.40
65.89
Other Income
12.52
11.20
5.93
4.13
6.54
Operating Profit (PBDIT)
206.57
178.38
95.89
91.53
72.43
Interest
25.56
30.45
2.21
2.82
0.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
181.01
147.93
93.68
88.71
72.41
Depreciation
69.21
67.28
32.66
31.25
25.83
Profit Before Tax
111.80
80.65
61.02
57.46
46.58
Tax
39.38
22.42
14.53
16.99
11.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.42
58.23
46.49
40.47
35.05
Extraordinary Items
0.00
0.00
3.89
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
72.42
58.23
50.38
40.47
35.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.09
-1.86
-1.57
-0.92
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.33
56.37
48.81
39.55
35.05
Equity Capital
14.54
14.54
14.54
12.54
12.54
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.31
2.2
1.97
1.46
1.4
Operating Profit Margin (Excl OI)
11.35%
11.08%
9.83%
10.87%
9.82%
Gross Profit Margin
10.98%
9.8%
10.24%
11.03%
10.79%
PAT Margin
4.39%
3.86%
5.08%
5.03%
5.22%
Public Share Holdings (%)
0.0%
31.23%
31.23%
36.23%
36.3%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is -2.47% vs -15.35% in Sep 2023
Standalone Net Profit
YoY Growth in nine months ended Sep 2024 is -7.22% vs 150.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is -33.51% vs 26.68% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is -39.95% vs 2.32% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
Compare Nine Monthly Results Of Huhtamaki India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,636.92
2,149.24
-512.32
-23.84%
Other Operating Income
11.29
0.00
11.29
Total Operating income
1,648.21
2,149.24
-501.03
-23.31%
Raw Material Cost
1,124.22
1,420.34
-296.12
-20.85%
Purchase of Finished goods
0.00
12.65
-12.65
-100.00%
(Increase) / Decrease In Stocks
-12.07
-41.85
29.78
71.16%
Employee Cost
145.25
188.95
-43.70
-23.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
134.64
0.00
134.64
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
69.17
351.57
-282.40
-80.33%
Total Expenditure (Excl Depreciation)
1,461.21
1,931.66
-470.45
-24.35%
Operating Profit (PBDIT) excl Other Income
187.00
217.58
-30.58
-14.05%
Other Income
12.52
59.45
-46.93
-78.94%
Operating Profit (PBDIT)
206.57
277.03
-70.46
-25.43%
Interest
25.56
72.94
-47.38
-64.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
181.01
204.09
-23.08
-11.31%
Depreciation
69.21
73.53
-4.32
-5.88%
Profit Before Tax
111.80
130.56
-18.76
-14.37%
Tax
39.38
24.29
15.09
62.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.42
106.27
-33.85
-31.85%
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
72.42
106.27
-33.85
-31.85%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-3.09
0.00
-3.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.33
106.27
-36.94
-34.76%
Equity Capital
14.54
26.25
-11.71
-44.61%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.98%
9.50%
0.00
1.48%
PAT Margin
4.39%
4.94%
0.00
-0.55%
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 1,849.30 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -2.47% vs -15.35% in Sep 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 76.28 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -7.22% vs 150.67% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.09 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -33.51% vs 26.68% in Sep 2023
Nine Monthly - Interest
Interest 14.58 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -39.95% vs 2.32% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.79%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
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