Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
478.38
567.60
571.46
546.90
562.40
614.17
671.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
478.38
567.60
571.46
546.90
562.40
614.17
671.43
Raw Material Cost
228.94
251.10
231.16
234.78
245.40
304.41
308.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-50.66
-10.29
45.27
57.83
34.17
-28.45
-5.16
Employee Cost
24.78
22.82
23.82
25.26
22.85
23.12
24.03
Power Cost
79.10
89.85
84.35
73.46
73.58
78.41
84.63
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
116.36
117.51
148.17
112.78
99.76
134.83
108.36
Total Expenditure (Excl Depreciation)
398.52
470.99
532.77
504.11
475.76
512.32
520.26
Operating Profit (PBDIT) excl Other Income
79.86
96.61
38.69
42.79
86.64
101.85
151.17
Other Income
111.58
42.95
20.44
64.31
23.22
28.02
26.12
Operating Profit (PBDIT)
191.44
139.56
59.13
107.10
109.86
129.87
177.29
Interest
9.38
9.34
8.47
8.63
9.73
8.53
8.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
182.06
130.22
50.66
98.47
100.13
121.34
168.44
Depreciation
50.56
47.94
47.50
50.44
47.39
38.48
38.34
Profit Before Tax
118.57
102.67
23.73
46.37
59.42
117.68
171.92
Tax
35.17
20.39
0.69
13.46
15.75
21.70
32.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.33
61.89
2.47
34.57
36.99
61.16
97.30
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
96.33
61.89
2.47
34.57
36.99
61.16
97.30
Share in Profit of Associates
-12.93
20.39
20.57
-1.66
6.68
34.82
41.82
Minority Interest
0.00
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
0.00
Consolidated Net Profit
83.40
82.28
23.04
32.91
43.67
95.98
139.12
Equity Capital
38.60
38.60
38.60
38.60
38.60
38.60
38.60
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
Earnings per share (EPS)
21.61
4.26
1.19
1.71
2.26
4.97
36.04
Diluted Earnings per share
4.32
4.3
1.19
8.53
11.32
24.87
36.05
Operating Profit Margin (Excl OI)
16.69%
17.02%
6.77%
7.82%
15.41%
16.58%
22.51%
Gross Profit Margin
38.06%
22.94%
8.87%
18.01%
17.8%
19.76%
25.09%
PAT Margin
17.43%
14.5%
4.03%
6.02%
7.76%
15.63%
20.72%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -15.72% vs -0.68% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 1.36% vs 257.12% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -17.34% vs 149.70% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.43% vs 10.27% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of HEG With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
478.38
523.00
-44.62
-8.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
478.38
523.00
-44.62
-8.53%
Raw Material Cost
228.94
307.00
-78.06
-25.43%
Purchase of Finished goods
0.00
7.00
-7.00
-100.00%
(Increase) / Decrease In Stocks
-50.66
-70.00
19.34
27.63%
Employee Cost
24.78
73.00
-48.22
-66.05%
Power Cost
79.10
92.00
-12.90
-14.02%
Manufacturing Expenses
0.00
51.00
-51.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
116.36
71.00
45.36
63.89%
Total Expenditure (Excl Depreciation)
398.52
531.00
-132.48
-24.95%
Operating Profit (PBDIT) excl Other Income
79.86
-8.00
87.86
1,098.25%
Other Income
111.58
19.00
92.58
487.26%
Operating Profit (PBDIT)
191.44
11.00
180.44
1,640.36%
Interest
9.38
2.00
7.38
369.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
182.06
9.00
173.06
1,922.89%
Depreciation
50.56
23.00
27.56
119.83%
Profit Before Tax
118.57
-14.00
132.57
946.93%
Tax
35.17
7.00
28.17
402.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.33
-21.00
117.33
558.71%
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
96.33
-21.00
117.33
558.71%
Share in Profit of Associates
-12.93
0.00
-12.93
Minority Interest
0.00
-1.00
1.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.40
-20.00
103.40
517.00%
Equity Capital
38.60
39.00
-0.40
-1.03%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.61
-1.03
22.64
2,198.06%
Diluted Earnings per share
4.32
-1.03
5.35
519.42%
Operating Profit Margin (Excl OI)
16.69%
-1.53%
0.00
18.22%
Gross Profit Margin
38.06%
1.72%
0.00
36.34%
PAT Margin
17.43%
-4.02%
0.00
21.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 478.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.72% vs -0.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.94% vs 6.06% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.36% vs 257.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 90.98% vs -58.29% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.86 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.34% vs 149.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.83% vs -34.42% in Dec 2023
Quarterly - Interest
Interest 9.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.43% vs 10.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.60% vs 25.23% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.69%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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