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
879.73
883.20
868.08
730.96
729.15
675.35
619.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
879.73
883.20
868.08
730.96
729.15
675.35
619.25
Raw Material Cost
697.80
710.41
696.76
610.24
615.78
578.45
527.92
Purchase of Finished goods
0.10
0.15
0.21
0.11
0.34
0.00
0.12
(Increase) / Decrease In Stocks
-6.99
-14.73
-16.22
-25.78
-8.41
-13.91
-11.74
Employee Cost
54.05
52.45
52.44
31.75
19.62
15.89
15.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.54
46.59
45.41
39.83
33.82
30.61
28.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.00
18.47
16.79
14.26
11.22
10.38
8.66
Total Expenditure (Excl Depreciation)
806.50
813.34
795.39
670.41
672.37
621.42
568.78
Operating Profit (PBDIT) excl Other Income
73.23
69.86
72.69
60.55
56.78
53.93
50.47
Other Income
5.98
2.75
2.86
3.49
1.15
1.62
0.91
Operating Profit (PBDIT)
79.21
72.61
75.55
64.04
57.93
55.55
51.38
Interest
19.89
20.77
19.76
17.98
15.09
12.61
11.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
59.32
51.84
55.79
46.06
42.84
42.94
40.38
Depreciation
20.07
20.05
19.55
18.35
13.84
11.72
10.88
Profit Before Tax
39.25
31.79
36.24
27.71
29.00
31.22
29.49
Tax
10.55
8.86
8.99
4.77
6.96
6.55
6.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.70
22.93
27.25
22.94
22.04
24.67
23.37
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
28.70
22.93
27.25
22.94
22.04
24.67
23.37
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
28.70
22.93
27.25
22.94
22.04
24.67
23.37
Equity Capital
23.50
22.91
22.91
22.91
22.03
22.55
22.55
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
682.22
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.44
2.0
2.38
2.0
2.0
2.19
2.07
Diluted Earnings per share
2.44
2.0
2.38
2.01
1.94
2.19
2.07
Operating Profit Margin (Excl OI)
8.32%
7.91%
8.37%
8.28%
7.79%
7.99%
8.15%
Gross Profit Margin
6.74%
5.87%
6.43%
6.3%
5.88%
6.36%
6.52%
PAT Margin
3.26%
2.6%
3.14%
3.14%
3.02%
3.65%
3.77%
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 -0.39% vs 1.74% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 25.16% vs -15.85% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 4.82% vs -3.89% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -4.24% vs 5.11% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Hindustan Foods With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
879.73
3,768.43
-2,888.70
-76.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
879.73
3,768.43
-2,888.70
-76.66%
Raw Material Cost
697.80
1,468.83
-771.03
-52.49%
Purchase of Finished goods
0.10
193.38
-193.28
-99.95%
(Increase) / Decrease In Stocks
-6.99
65.99
-72.98
-110.59%
Employee Cost
54.05
296.12
-242.07
-81.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
43.54
0.00
43.54
Selling and Distribution Expenses
0.00
364.37
-364.37
-100.00%
Other Expenses
18.00
623.80
-605.80
-97.11%
Total Expenditure (Excl Depreciation)
806.50
3,012.49
-2,205.99
-73.23%
Operating Profit (PBDIT) excl Other Income
73.23
755.94
-682.71
-90.31%
Other Income
5.98
83.10
-77.12
-92.80%
Operating Profit (PBDIT)
79.21
839.04
-759.83
-90.56%
Interest
19.89
89.71
-69.82
-77.83%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
59.32
743.59
-684.27
-92.02%
Depreciation
20.07
61.89
-41.82
-67.57%
Profit Before Tax
39.25
681.70
-642.45
-94.24%
Tax
10.55
183.39
-172.84
-94.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.70
498.31
-469.61
-94.24%
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
28.70
498.31
-469.61
-94.24%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.70
498.31
-469.61
-94.24%
Equity Capital
23.50
102.30
-78.80
-77.03%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.44
4.87
-2.43
-49.90%
Diluted Earnings per share
2.44
4.87
-2.43
-49.90%
Operating Profit Margin (Excl OI)
8.32%
20.16%
0.00
-11.84%
Gross Profit Margin
6.74%
19.83%
0.00
-13.09%
PAT Margin
3.26%
13.29%
0.00
-10.03%
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 879.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.39% vs 1.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.65% vs 7.45% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.16% vs -15.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.22% vs 29.12% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.82% vs -3.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.97% vs 29.05% in Dec 2023
Quarterly - Interest
Interest 19.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.24% vs 5.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.81% vs 54.77% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.32%
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
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