HEG Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	616.88	671.43	614.17	562.40	546.90	571.46	567.60	478.38	542.25	616.93
Expenses	493.43	520.27	512.32	475.76	504.11	532.77	470.99	398.52	597.72	511.50
Operating Profit	123.45	151.16	101.85	86.64	42.79	38.69	96.61	79.86	-55.47	105.43
Other Income	31.35	26.12	28.02	23.22	64.31	20.44	42.95	111.58	48.02	66.92
Interest	7.33	8.85	8.53	9.73	8.63	8.47	9.34	9.38	12.01	8.18
Depreciation	33.14	38.34	38.48	47.39	50.44	47.50	47.94	50.56	54.59	53.05
Profit Before Tax	125.16	171.91	117.68	59.42	46.37	23.73	102.67	118.57	-84.60	127.46
Tax	25.44	32.79	21.70	15.75	13.46	0.69	20.39	35.17	-10.93	22.63
Net Profit	99.72	139.12	95.98	43.67	32.91	23.04	82.28	83.40	-73.67	104.83
Eps in Rs	25.84	36.05	4.97	2.26	1.71	1.19	4.26	4.32	-3.82	5.43