Hercules Hoists Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates resilience, with a slight increase compared to the previous quarter.
Net profit shows improvement, rising from ₹8.92 crore to ₹10.38 crore in the latest quarter.
Operating profit margin has strengthened, reaching 12.05% in the most recent quarter.

NEGATIVES

Revenue decreased from ₹41.05 crore in Q2 to ₹41.24 crore in Q3, indicating potential stagnation.
Net profit margin remains volatile; it dropped from ₹84.95 crore to ₹4.81 crore over two quarters.
Expenses increased significantly, leading to reduced operating profit despite rising revenue.

Field	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24
Revenue	35.71	47.46	41.05	41.24	39.94	57.30	38.14
Expenses	31.78	44.34	37.72	37.23	35.13	45.22	33.81
Operating Profit	3.93	3.13	3.33	4	4.81	12.08	4.33
Other Income	6.74	3.41	3.19	6.76	8.46	3.98	3.81
Interest	0.16	0.16	0.15	0.14	0.14	0.13	0.12
Depreciation	1.01	0.97	1.06	1.09	1.08	1.10	1.19
Profit Before Tax	10.68	93.50	6.53	10.77	13.28	16.06	8.13
Tax	1.82	8.55	1.72	1.85	2.90	4.21	2.19
Net Profit	8.85	84.95	4.81	8.92	10.38	11.85	5.94
Eps in Rs	2.77	26.55	1.50	2.79	3.24	3.70	1.86