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H.G. Infra Engg.

  • Market Cap: Mid Cap
  • Industry: Engineering
  • ISIN: INE926X01010
  • NSEID: HGINFRA
  • BSEID: 541019
INR
1,045.15
14.65 (1.42%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 32.4 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly 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
1,264.84
902.41
1,528.04
1,708.26
1,364.53
954.53
1,351.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,264.84
902.41
1,528.04
1,708.26
1,364.53
954.53
1,351.16
Raw Material Cost
459.96
527.10
674.86
712.43
633.41
325.46
591.98
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
85.81
75.56
78.94
74.58
77.83
65.01
71.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
818.90
134.16
884.79
1,135.09
800.60
634.31
753.08
Selling and Distribution Expenses
-409.45
-67.08
-442.39
-567.54
-400.30
-317.15
-376.54
Other Expenses
22.71
13.15
19.52
21.14
24.69
26.69
30.26
Total Expenditure (Excl Depreciation)
977.93
682.89
1,215.72
1,375.70
1,136.23
734.32
1,070.43
Operating Profit (PBDIT) excl Other Income
286.91
219.52
312.32
332.56
228.30
220.21
280.73
Other Income
3.24
3.70
3.75
5.60
3.86
3.14
5.38
Operating Profit (PBDIT)
290.15
223.22
316.07
338.16
232.16
223.35
286.11
Interest
74.87
62.42
56.75
48.36
57.40
58.78
52.31
Exceptional Items
0.00
0.00
0.00
0.00
17.80
0.00
0.00
Gross Profit (PBDT)
215.28
160.80
259.32
289.80
192.56
164.57
233.80
Depreciation
36.25
35.89
34.78
38.00
36.72
35.40
31.06
Profit Before Tax
179.97
125.23
224.76
251.93
155.91
129.13
202.94
Tax
64.85
44.52
62.19
61.90
53.87
33.01
52.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.18
80.39
162.35
189.90
101.98
96.16
150.19
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
114.18
80.39
162.35
189.90
101.98
96.16
150.19
Share in Profit of Associates
0.94
0.32
0.22
0.13
0.07
-0.04
0.20
Minority Interest
-0.07
-0.02
-0.01
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
115.18
80.74
162.57
190.03
102.05
96.12
150.39
Equity Capital
65.17
65.17
65.17
65.17
65.17
65.17
65.17
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)
17.67
12.39
24.95
29.16
15.66
14.75
23.08
Diluted Earnings per share
17.66
12.38
24.94
29.16
15.66
14.75
23.08
Operating Profit Margin (Excl OI)
22.68%
24.33%
20.44%
19.47%
16.73%
23.07%
20.78%
Gross Profit Margin
17.02%
17.82%
16.97%
16.96%
14.11%
17.24%
17.3%
PAT Margin
9.1%
8.94%
10.64%
11.12%
7.48%
10.07%
11.13%
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
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2024 is -7.31% vs 15.15% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2024 is 12.87% vs -22.03% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 25.67% vs -4.20% in Dec 2023

stock-summary

Interest

YoY Growth in quarter ended Dec 2024 is 30.44% vs 45.32% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of H.G. Infra Engg. With
Markets Mojo
Figures in Rs cr
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
1,264.84
2,612.86
-1,348.02
-51.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,264.84
2,612.86
-1,348.02
-51.59%
Raw Material Cost
459.96
214.24
245.72
114.69%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
26.99
-26.99
-100.00%
Employee Cost
85.81
72.66
13.15
18.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
818.90
2,144.19
-1,325.29
-61.81%
Selling and Distribution Expenses
-409.45
0.00
-409.45
Other Expenses
22.71
22.85
-0.14
-0.61%
Total Expenditure (Excl Depreciation)
977.93
2,480.93
-1,503.00
-60.58%
Operating Profit (PBDIT) excl Other Income
286.91
131.93
154.98
117.47%
Other Income
3.24
79.04
-75.80
-95.90%
Operating Profit (PBDIT)
290.15
210.97
79.18
37.53%
Interest
74.87
55.97
18.90
33.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
215.28
155.00
60.28
38.89%
Depreciation
36.25
30.52
5.73
18.77%
Profit Before Tax
179.97
131.82
48.15
36.53%
Tax
64.85
45.72
19.13
41.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
114.18
78.76
35.42
44.97%
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
114.18
78.76
35.42
44.97%
Share in Profit of Associates
0.94
7.34
-6.40
-87.19%
Minority Interest
-0.07
-0.49
0.42
85.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.18
86.59
28.59
33.02%
Equity Capital
65.17
188.10
-122.93
-65.35%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.67
0.92
16.75
1,820.65%
Diluted Earnings per share
17.66
0.92
16.74
1,819.57%
Operating Profit Margin (Excl OI)
22.68%
5.05%
0.00
17.63%
Gross Profit Margin
17.02%
5.93%
0.00
11.09%
PAT Margin
9.10%
3.30%
0.00
5.80%
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 1,264.84 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 40.16% vs -40.94% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is -7.31% vs 15.15% in Dec 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 115.18 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 42.66% vs -50.34% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 12.87% vs -22.03% in Dec 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 286.91 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 30.70% vs -29.71% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 25.67% vs -4.20% in Dec 2023

Quarterly - Interest
Interest 74.87 Cr
in Dec 2024

Figures in Rs Cr
stock-summary

QoQ Growth in quarter ended Dec 2024 is 19.95% vs 9.99% in Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 is 30.44% vs 45.32% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.68%
in Dec 2024

Figures in Rs %
stock-summary

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

stock-summary

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023