Haldyn Glass Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows revenue growth of 10% from the previous quarter, indicating strong recovery.
Operating profit margin has stabilized around 4%, reflecting improved operational efficiency.
Net profit of ₹5.24 crore in the latest quarter shows positive momentum compared to ₹2.89 crore in the same quarter last year.

NEGATIVES

Revenue decreased by 36.3% compared to the same quarter last year, signaling potential market challenges.
Operating profit margin dipped sharply from 11.57% to 3.87%, raising concerns about cost management.
Net profit has been inconsistent, with recent quarters showing fluctuations, pointing to volatility in profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	73.81	72.92	46.43	95.22	84.21	86.84	105.90	105.25	83.61	115.02
Expenses	67.98	61.60	47.71	79.04	70.63	74.55	90.53	92.90	69.94	98.30
Operating Profit	5.83	11.32	-1.29	16.18	13.58	12.30	15.37	12.35	13.67	16.72
Other Income	0.46	1.71	5.13	0.22	8.53	1.97	0.07	3.75	1.92	0.13
Interest	0.51	0.71	1.14	2.29	5.39	3.51	3.69	3.86	3.90	3.62
Depreciation	2.06	2.17	3.35	6.12	7.15	6.25	7.59	7.58	7.34	7.60
Profit Before Tax	5.37	12.39	2.08	7.99	10.01	5.99	6.24	5.12	5.57	6.90
Tax	-1.19	3.24	-0.81	2.22	3.26	0.89	1.01	1.14	1.07	1.51
Net Profit	6.56	9.15	2.89	5.77	6.76	5.10	5.24	3.98	4.50	5.40
Eps in Rs	1.22	1.70	0.54	1.07	1.26	0.95	0.97	0.74	0.84	1