Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
517.18
550.42
566.49
520.01
520.61
514.65
538.59
Other Operating Income
0.00
0.00
5.69
5.60
7.38
7.54
6.25
Total Operating income
517.18
550.42
572.18
525.61
527.99
522.19
544.84
Raw Material Cost
348.56
380.22
404.47
339.53
365.92
354.75
366.62
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
6.32
2.61
-13.25
-1.43
-23.90
3.38
2.56
Employee Cost
47.54
50.12
50.39
44.74
50.30
45.86
45.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
70.83
63.81
69.73
65.34
67.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
66.95
69.00
0.48
0.00
0.83
2.60
0.00
Total Expenditure (Excl Depreciation)
469.37
501.95
512.92
446.65
462.88
471.93
482.11
Operating Profit (PBDIT) excl Other Income
47.81
48.47
59.26
78.96
65.11
50.26
62.73
Other Income
4.71
4.42
4.22
4.19
3.04
5.07
2.99
Operating Profit (PBDIT)
57.86
59.94
63.48
83.15
68.15
55.33
65.72
Interest
7.75
7.79
8.00
9.77
9.93
10.62
11.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.11
52.15
55.48
73.38
58.22
44.71
54.50
Depreciation
21.77
23.06
22.97
23.18
23.25
23.67
23.70
Profit Before Tax
28.34
29.09
32.51
50.20
34.97
21.04
30.80
Tax
12.08
11.57
12.56
15.25
14.47
4.72
10.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.26
17.52
19.95
34.95
20.50
16.32
20.63
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
16.26
17.52
19.95
34.95
20.50
16.32
20.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.01
-0.73
-1.69
-0.67
0.06
-0.35
-0.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.25
16.79
18.26
34.28
20.56
15.97
19.92
Equity Capital
14.54
14.54
14.54
14.54
14.54
14.54
14.54
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)
2.1
2.31
2.51
4.72
2.83
2.2
2.74
Diluted Earnings per share
2.1
2.31
2.51
4.71
2.83
2.2
2.74
Operating Profit Margin (Excl OI)
10.28%
10.09%
10.36%
15.02%
12.33%
9.62%
11.51%
Gross Profit Margin
9.69%
9.47%
9.7%
13.96%
11.03%
8.56%
10.0%
PAT Margin
3.14%
3.18%
3.49%
6.65%
3.88%
3.13%
3.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
31.23%
31.23%
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 -5.27% vs 2.20% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -0.17% vs -69.62% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 45.13% vs -43.43% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -38.59% vs -3.41% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Huhtamaki India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
517.18
700.65
-183.47
-26.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
517.18
700.65
-183.47
-26.19%
Raw Material Cost
348.56
483.08
-134.52
-27.85%
Purchase of Finished goods
0.00
5.08
-5.08
-100.00%
(Increase) / Decrease In Stocks
6.32
-30.95
37.27
120.42%
Employee Cost
47.54
63.10
-15.56
-24.66%
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
66.95
117.53
-50.58
-43.04%
Total Expenditure (Excl Depreciation)
469.37
637.84
-168.47
-26.41%
Operating Profit (PBDIT) excl Other Income
47.81
62.81
-15.00
-23.88%
Other Income
4.71
23.20
-18.49
-79.70%
Operating Profit (PBDIT)
57.86
86.01
-28.15
-32.73%
Interest
7.75
24.61
-16.86
-68.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.11
61.40
-11.29
-18.39%
Depreciation
21.77
25.01
-3.24
-12.95%
Profit Before Tax
28.34
36.39
-8.05
-22.12%
Tax
12.08
6.83
5.25
76.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.26
29.56
-13.30
-44.99%
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
16.26
29.56
-13.30
-44.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.01
0.00
-1.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.25
29.56
-14.31
-48.41%
Equity Capital
14.54
26.25
-11.71
-44.61%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.10
11.26
-9.16
-81.35%
Diluted Earnings per share
2.10
11.18
-9.08
-81.22%
Operating Profit Margin (Excl OI)
10.28%
8.96%
0.00
1.32%
Gross Profit Margin
9.69%
8.76%
0.00
0.93%
PAT Margin
3.14%
4.22%
0.00
-1.08%
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 601.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.27% vs 2.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.74% vs -13.50% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 11.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.17% vs -69.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -96.43% vs 1,844.30% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 45.13% vs -43.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -54.54% vs 18.09% in Dec 2023
Quarterly - Interest
Interest 2.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -38.59% vs -3.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -52.56% vs -27.02% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.36%
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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