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
2,286.76
3,051.93
2,694.20
1,888.14
2,055.50
2,931.26
2,757.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,286.76
3,051.93
2,694.20
1,888.14
2,055.50
2,931.26
2,757.26
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
686.70
373.27
342.48
403.88
337.83
353.90
322.47
Power Cost
103.90
314.24
283.12
-246.31
146.88
397.57
518.08
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
474.70
565.62
459.13
845.13
818.72
411.61
412.19
Total Expenditure (Excl Depreciation)
1,265.30
1,253.13
1,084.73
1,002.70
1,303.43
1,163.08
1,252.74
Operating Profit (PBDIT) excl Other Income
1,021.46
1,798.80
1,609.47
885.44
752.07
1,768.18
1,504.52
Other Income
330.13
350.16
343.72
432.04
494.19
182.56
252.96
Operating Profit (PBDIT)
1,351.59
2,148.96
1,953.19
1,317.48
1,246.26
1,950.74
1,757.48
Interest
655.50
301.63
237.07
91.48
133.35
115.60
109.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
696.09
1,847.33
1,716.12
1,226.00
1,112.91
1,835.14
1,648.44
Depreciation
296.71
285.26
296.33
299.49
296.23
294.86
293.55
Profit Before Tax
400.57
1,562.42
1,420.50
930.23
817.36
1,540.28
1,354.89
Tax
104.23
605.22
398.86
505.71
285.84
-74.95
298.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
295.15
956.85
1,020.93
420.80
530.84
1,615.23
1,056.08
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
328.94
1,059.99
1,107.75
607.21
622.60
1,693.26
1,095.38
Share in Profit of Associates
1.19
0.35
0.71
3.72
0.68
0.00
0.00
Minority Interest
98.90
160.31
79.86
61.12
136.54
147.41
58.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.23
900.03
1,028.60
549.81
486.74
1,545.85
1,036.86
Equity Capital
10,045.03
10,045.03
10,045.03
10,045.03
10,045.03
10,045.03
10,045.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
30,201.46
30,103.93
29,699.26
28,657.41
29,623.41
29,020.11
27,916.71
Earnings per share (EPS)
0.23
0.9
1.02
0.55
0.48
1.54
1.03
Diluted Earnings per share
0.23
0.9
1.02
0.55
0.49
1.54
1.03
Operating Profit Margin (Excl OI)
44.67%
58.94%
59.74%
46.89%
36.59%
60.32%
54.57%
Gross Profit Margin
30.44%
60.53%
63.7%
64.93%
54.14%
62.61%
59.79%
PAT Margin
12.96%
31.36%
37.92%
22.48%
25.86%
55.1%
38.3%
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
Net Sales
YoY Growth in quarter ended Dec 2024 is 11.25% vs -20.41% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -52.49% vs -27.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 35.82% vs -55.90% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 391.56% vs 11.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of NHPC Ltd With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,286.76
15,391.06
-13,104.30
-85.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,286.76
15,391.06
-13,104.30
-85.14%
Raw Material Cost
0.00
1,450.34
-1,450.34
-100.00%
Purchase of Finished goods
0.00
7.39
-7.39
-100.00%
(Increase) / Decrease In Stocks
0.00
-418.23
418.23
100.00%
Employee Cost
686.70
1,057.94
-371.24
-35.09%
Power Cost
103.90
7,959.40
-7,855.50
-98.69%
Manufacturing Expenses
0.00
296.28
-296.28
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
474.70
1,701.08
-1,226.38
-72.09%
Total Expenditure (Excl Depreciation)
1,265.30
12,054.20
-10,788.90
-89.50%
Operating Profit (PBDIT) excl Other Income
1,021.46
3,336.86
-2,315.40
-69.39%
Other Income
330.13
402.37
-72.24
-17.95%
Operating Profit (PBDIT)
1,351.59
3,739.23
-2,387.64
-63.85%
Interest
655.50
1,169.90
-514.40
-43.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
696.09
2,569.33
-1,873.24
-72.91%
Depreciation
296.71
1,040.99
-744.28
-71.50%
Profit Before Tax
400.57
1,456.69
-1,056.12
-72.50%
Tax
104.23
269.15
-164.92
-61.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
295.15
1,001.36
-706.21
-70.53%
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
328.94
1,001.36
-672.42
-67.15%
Share in Profit of Associates
1.19
186.18
-184.99
-99.36%
Minority Interest
98.90
156.84
-57.94
-36.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.23
1,030.70
-799.47
-77.57%
Equity Capital
10,045.03
319.56
9,725.47
3,043.39%
Face Value
10.00
1.00
0.00
Reserves
30,201.46
0.00
30,201.46
Earnings per share (EPS)
0.23
3.23
-3.00
-92.88%
Diluted Earnings per share
0.23
3.22
-2.99
-92.86%
Operating Profit Margin (Excl OI)
44.67%
21.68%
0.00
22.99%
Gross Profit Margin
30.44%
16.69%
0.00
13.75%
PAT Margin
12.96%
7.72%
0.00
5.24%
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 2,286.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -25.07% vs 13.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.25% vs -20.41% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 231.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -74.31% vs -12.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -52.49% vs -27.53% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,021.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -43.21% vs 11.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.82% vs -55.90% in Dec 2023
Quarterly - Interest
Interest 655.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 117.32% vs 27.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 391.56% vs 11.20% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.67%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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