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
517.51
461.82
554.06
471.09
488.22
496.11
464.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
517.51
461.82
554.06
471.09
488.22
496.11
464.49
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
148.30
189.22
183.53
149.57
136.72
145.39
161.89
(Increase) / Decrease In Stocks
7.19
-45.01
-26.52
-8.04
16.44
6.09
-27.33
Employee Cost
51.79
51.45
49.43
44.78
44.17
37.11
44.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
284.09
296.86
301.50
251.67
256.43
267.32
256.10
Total Expenditure (Excl Depreciation)
491.38
492.52
507.94
437.97
453.76
455.91
435.18
Operating Profit (PBDIT) excl Other Income
26.13
-30.70
46.12
33.12
34.46
40.20
29.31
Other Income
19.22
20.02
18.72
19.05
10.97
7.08
12.61
Operating Profit (PBDIT)
45.35
-10.68
64.84
52.17
45.43
47.28
41.92
Interest
3.32
3.13
3.03
3.14
2.64
1.79
1.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.03
-13.81
61.81
49.03
42.79
45.49
40.44
Depreciation
12.61
10.56
9.42
9.78
8.06
6.29
6.49
Profit Before Tax
29.42
-24.37
52.40
39.25
34.72
39.21
33.95
Tax
3.40
-5.80
12.14
8.78
8.82
9.77
9.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.02
-18.58
40.26
30.48
25.90
29.44
24.72
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
26.02
-18.58
40.26
30.48
25.90
29.44
24.72
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
-1.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.02
-18.58
40.26
30.48
25.90
29.44
25.96
Equity Capital
324.82
324.82
324.24
324.24
321.75
136.34
136.34
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)
0.8
-0.57
1.24
0.94
0.8
2.16
1.9
Diluted Earnings per share
0.79
-0.57
1.24
0.97
0.81
0.93
0.83
Operating Profit Margin (Excl OI)
5.05%
-6.65%
8.32%
7.03%
7.06%
8.1%
6.31%
Gross Profit Margin
8.12%
-2.99%
11.16%
10.41%
8.76%
9.17%
8.71%
PAT Margin
5.03%
-4.02%
7.27%
6.47%
5.3%
5.93%
5.32%
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 12.06% vs -16.65% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 240.04% vs -146.15% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 185.11% vs -166.57% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 6.07% vs 3.30% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Honasa Consumer With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
517.51
3,768.43
-3,250.92
-86.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
517.51
3,768.43
-3,250.92
-86.27%
Raw Material Cost
0.00
1,468.83
-1,468.83
-100.00%
Purchase of Finished goods
148.30
193.38
-45.08
-23.31%
(Increase) / Decrease In Stocks
7.19
65.99
-58.80
-89.10%
Employee Cost
51.79
296.12
-244.33
-82.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
364.37
-364.37
-100.00%
Other Expenses
284.09
623.80
-339.71
-54.46%
Total Expenditure (Excl Depreciation)
491.38
3,012.49
-2,521.11
-83.69%
Operating Profit (PBDIT) excl Other Income
26.13
755.94
-729.81
-96.54%
Other Income
19.22
83.10
-63.88
-76.87%
Operating Profit (PBDIT)
45.35
839.04
-793.69
-94.60%
Interest
3.32
89.71
-86.39
-96.30%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
42.03
743.59
-701.56
-94.35%
Depreciation
12.61
61.89
-49.28
-79.63%
Profit Before Tax
29.42
681.70
-652.28
-95.68%
Tax
3.40
183.39
-179.99
-98.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.02
498.31
-472.29
-94.78%
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
26.02
498.31
-472.29
-94.78%
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
26.02
498.31
-472.29
-94.78%
Equity Capital
324.82
102.30
222.52
217.52%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.80
4.87
-4.07
-83.57%
Diluted Earnings per share
0.79
4.87
-4.08
-83.78%
Operating Profit Margin (Excl OI)
5.05%
20.16%
0.00
-15.11%
Gross Profit Margin
8.12%
19.83%
0.00
-11.71%
PAT Margin
5.03%
13.29%
0.00
-8.26%
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 517.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.06% vs -16.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.00% vs 27.75% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 240.04% vs -146.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.46% vs 173.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 185.11% vs -166.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -24.17% vs 192.03% in Dec 2023
Quarterly - Interest
Interest 3.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.07% vs 3.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.76% vs 41.94% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
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 fallen from Dec 2023
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