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
447.70
452.90
406.80
514.20
447.50
434.88
388.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
447.70
452.90
406.80
514.20
447.50
434.88
388.05
Raw Material Cost
212.80
224.30
234.80
183.20
192.60
212.30
217.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.90
-22.40
-42.50
51.10
14.20
0.82
-46.60
Employee Cost
64.50
62.10
57.10
63.90
61.30
61.81
59.63
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
100.20
114.00
99.40
121.60
114.70
102.43
107.66
Total Expenditure (Excl Depreciation)
375.60
378.00
348.80
419.80
382.80
377.36
337.76
Operating Profit (PBDIT) excl Other Income
72.10
74.90
58.00
94.40
64.70
57.52
50.29
Other Income
3.60
0.40
0.50
0.50
0.10
0.99
0.94
Operating Profit (PBDIT)
75.70
75.30
58.50
94.90
64.80
58.51
51.23
Interest
18.70
18.80
19.80
15.30
14.20
13.08
13.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.00
56.50
38.70
79.60
50.60
45.43
37.44
Depreciation
33.20
31.70
31.80
32.30
29.00
28.57
27.73
Profit Before Tax
23.80
24.80
6.90
47.30
21.60
16.86
9.71
Tax
6.60
6.50
1.80
13.40
5.50
4.29
2.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.20
18.30
5.10
33.90
16.10
12.57
6.92
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
17.20
18.30
5.10
33.90
16.10
12.57
6.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
17.20
18.30
5.10
33.90
16.10
12.57
6.92
Equity Capital
24.70
24.70
24.70
24.70
24.70
24.66
24.66
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.39
1.48
0.41
2.74
1.3
1.02
0.56
Diluted Earnings per share
1.39
1.48
0.41
2.76
1.31
1.02
0.56
Operating Profit Margin (Excl OI)
16.43%
16.61%
14.36%
18.41%
14.75%
13.34%
13.02%
Gross Profit Margin
12.99%
12.53%
9.58%
15.52%
11.54%
10.53%
9.7%
PAT Margin
3.92%
4.06%
1.26%
6.61%
3.67%
2.91%
1.79%
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 -1.15% vs 11.33% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -6.01% vs 258.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -3.74% vs 29.14% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -0.53% vs -5.05% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Hikal With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
447.70
3,230.00
-2,782.30
-86.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
447.70
3,230.00
-2,782.30
-86.14%
Raw Material Cost
212.80
536.11
-323.31
-60.31%
Purchase of Finished goods
0.00
387.30
-387.30
-100.00%
(Increase) / Decrease In Stocks
-1.90
11.81
-13.71
-116.09%
Employee Cost
64.50
709.71
-645.21
-90.91%
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
100.20
755.27
-655.07
-86.73%
Total Expenditure (Excl Depreciation)
375.60
2,400.20
-2,024.60
-84.35%
Operating Profit (PBDIT) excl Other Income
72.10
829.80
-757.70
-91.31%
Other Income
3.60
77.32
-73.72
-95.34%
Operating Profit (PBDIT)
75.70
907.12
-831.42
-91.65%
Interest
18.70
220.93
-202.23
-91.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57.00
686.19
-629.19
-91.69%
Depreciation
33.20
192.30
-159.10
-82.74%
Profit Before Tax
23.80
497.33
-473.53
-95.21%
Tax
6.60
112.81
-106.21
-94.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.20
381.08
-363.88
-95.49%
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
17.20
381.08
-363.88
-95.49%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
0.00
4.29
-4.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.20
380.23
-363.03
-95.48%
Equity Capital
24.70
40.06
-15.36
-38.34%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.39
9.49
-8.10
-85.35%
Diluted Earnings per share
1.39
9.44
-8.05
-85.28%
Operating Profit Margin (Excl OI)
16.43%
25.69%
0.00
-9.26%
Gross Profit Margin
12.99%
21.24%
0.00
-8.25%
PAT Margin
3.92%
11.90%
0.00
-7.98%
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 447.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.15% vs 11.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.04% vs -17.16% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.01% vs 258.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.83% vs -39.04% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.74% vs 29.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.44% vs -13.25% in Dec 2023
Quarterly - Interest
Interest 18.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.53% vs -5.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.69% vs 8.98% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.43%
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
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