HFCL Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NEGATIVES

Net profit decreased from ₹110.65 Crore to ₹73.33 Crore, highlighting volatility.
Operating profit margin decreased compared to the previous quarter.
Revenue declined from ₹1,158.24 Crore to ₹1,093.61 Crore, indicating a potential slowdown.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	995.19	1,111.49	1,032.31	1,326.06	1,158.24	1,093.61	1,011.95	871.02
Expenses	905.94	1,035.12	971.40	1,190.17	1,049.75	1,005.73	932.38	930.44
Operating Profit	89.25	76.37	60.91	135.89	108.49	87.88	79.57	-59.42
Other Income	13.17	17.17	46.72	13.61	10.50	13.58	20.04	14.53
Interest	36.30	34.78	36.55	39.65	42.31	44.88	46.76	55.62
Depreciation	20.90	21.45	19.27	20.14	24.07	25.48	25.52	32.20
Profit Before Tax	102.53	94.18	107.86	149.45	118.79	102.47	100.26	-44.70
Tax	26.97	24.01	25.43	40.09	8.14	29.14	27.68	-15.40
Net Profit	75.56	70.17	82.43	109.36	110.65	73.33	72.58	-29.30
Eps in Rs	0.49	0.50	0.58	0.76	0.77	0.51	0.51	-0.22