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
1,011.95
1,093.61
1,158.24
1,326.06
1,032.31
1,111.49
995.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,011.95
1,093.61
1,158.24
1,326.06
1,032.31
1,111.49
995.19
Raw Material Cost
377.68
333.94
411.30
460.78
534.72
468.05
468.58
Purchase of Finished goods
237.13
383.19
435.56
528.07
226.10
421.86
215.17
(Increase) / Decrease In Stocks
84.63
58.43
-27.46
-42.99
-4.75
-59.12
3.97
Employee Cost
94.49
89.45
88.70
87.54
90.08
81.49
91.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
66.17
70.36
75.27
96.98
69.43
66.61
69.60
Total Expenditure (Excl Depreciation)
860.10
935.37
983.37
1,130.38
915.58
978.89
848.74
Operating Profit (PBDIT) excl Other Income
151.85
158.24
174.87
195.68
116.73
132.60
146.45
Other Income
20.04
13.58
10.50
13.61
46.72
17.17
13.17
Operating Profit (PBDIT)
171.89
171.82
185.37
209.29
163.45
149.77
159.62
Interest
46.76
44.88
42.31
39.65
36.55
34.78
36.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
125.13
126.94
143.06
169.64
126.90
114.99
123.32
Depreciation
25.52
25.48
24.07
20.14
19.27
21.45
20.90
Profit Before Tax
100.26
102.47
118.79
149.45
107.86
94.18
102.53
Tax
27.68
29.14
8.14
40.09
25.43
24.01
26.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.93
72.32
110.85
109.41
82.20
69.53
75.45
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
71.93
72.32
110.85
109.41
82.20
69.53
75.45
Share in Profit of Associates
0.65
1.01
-0.20
-0.05
0.23
0.64
0.11
Minority Interest
-1.07
-0.56
-0.65
-0.70
0.19
0.75
7.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.65
73.89
111.30
110.06
82.24
69.42
68.09
Equity Capital
144.20
144.20
144.18
144.01
142.77
142.77
137.65
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.51
0.51
0.77
0.76
0.58
0.49
0.49
Diluted Earnings per share
0.51
0.51
0.77
0.76
0.58
0.5
0.49
Operating Profit Margin (Excl OI)
15.01%
14.47%
15.1%
14.76%
11.31%
11.93%
14.72%
Gross Profit Margin
12.37%
11.61%
12.35%
12.79%
12.29%
10.35%
12.39%
PAT Margin
7.17%
6.71%
9.55%
8.25%
7.99%
6.31%
7.59%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -1.97% vs -4.93% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -10.45% vs -14.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 30.09% vs -30.93% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 27.93% vs -1.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of HFCL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,011.95
601.67
410.28
68.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,011.95
601.67
410.28
68.19%
Raw Material Cost
377.68
0.00
377.68
Purchase of Finished goods
237.13
0.00
237.13
(Increase) / Decrease In Stocks
84.63
0.00
84.63
Employee Cost
94.49
57.59
36.90
64.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
363.06
-363.06
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.17
49.65
16.52
33.27%
Total Expenditure (Excl Depreciation)
860.10
470.30
389.80
82.88%
Operating Profit (PBDIT) excl Other Income
151.85
131.37
20.48
15.59%
Other Income
20.04
20.91
-0.87
-4.16%
Operating Profit (PBDIT)
171.89
152.28
19.61
12.88%
Interest
46.76
2.79
43.97
1,575.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
125.13
149.49
-24.36
-16.30%
Depreciation
25.52
25.76
-0.24
-0.93%
Profit Before Tax
100.26
123.74
-23.48
-18.98%
Tax
27.68
23.51
4.17
17.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.93
100.22
-28.29
-28.23%
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
71.93
100.22
-28.29
-28.23%
Share in Profit of Associates
0.65
0.00
0.65
Minority Interest
-1.07
0.00
-1.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.65
100.22
-26.57
-26.51%
Equity Capital
144.20
28.07
116.13
413.72%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.51
7.14
-6.63
-92.86%
Diluted Earnings per share
0.51
7.15
-6.64
-92.87%
Operating Profit Margin (Excl OI)
15.01%
21.83%
0.00
-6.82%
Gross Profit Margin
12.37%
24.85%
0.00
-12.48%
PAT Margin
7.17%
16.66%
0.00
-9.49%
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 1,011.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.47% vs -5.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.97% vs -4.93% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.32% vs -33.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.45% vs -14.45% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.85 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.04% vs -9.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.09% vs -30.93% in Dec 2023
Quarterly - Interest
Interest 46.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.19% vs 6.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.93% vs -1.30% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.01%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved 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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