Halder Venture Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, increasing by 15% compared to the previous quarter.
Improved gross margin, indicating better cost management and pricing strategy.
Increased market share in key segments, enhancing competitive positioning.

NEGATIVES

Declining net profit margin due to rising operational costs and inflationary pressures.
Inventory turnover ratio decreased, signaling potential overstock issues.
Cash flow from operations has weakened, raising concerns about liquidity and sustainability.

Field	Dec 22	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	48.41	136.45	120.89	133.76	252.55	166.32	174.76	356.41	146.99	103.21
Expenses	43.89	130.71	114.01	129.54	235.61	156.11	162.53	336.13	146.72	96.91
Operating Profit	4.52	5.75	6.88	4.22	16.94	10.20	12.23	20.28	0.26	6.30
Other Income	1.64	1.34	0.10	0.60	5.22	2.23	0.19	14.13	11.46	9.11
Interest	2.20	3.83	3.21	5.45	6.35	5.15	5.72	5.97	9.37	8.22
Depreciation	1.06	1.21	1.22	1.31	1.23	1.18	1.29	1.24	1.31	1.21
Profit Before Tax	2.89	2.05	2.54	-1.94	14.60	6.10	5.10	27.20	1.04	5.99
Tax	0.97	1.06	0.53	0	4.18	1.69	1.27	5.92	9.45	3.13
Net Profit	1.92	0.98	2.01	-1.94	10.42	4.42	3.83	21.27	-8.41	2.86
Eps in Rs	6.08	3.11	6.37	-4.67	24.98	13.98	12.11	51.31	-26.51	7.39