Hikal Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows strong upward trajectory, especially in the latest quarter with ₹514.10 crore.
Net profit peaked at ₹33.97 crore in the latest quarter, reflective of operational efficiency.
Operating profit margin significantly improved, indicating better cost management compared to prior periods.

NEGATIVES

Latest quarter saw a sharp decline in net profit to ₹-22.40 crore, indicating potential challenges ahead.
Material costs surged in Q2 2024, negatively impacting overall profit margins.
Operating expenses remain high, suggesting ongoing pressure on profitability despite revenue growth.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	434.88	447.57	514.10	406.80	452.90	447.70	552.40	380.40
Expenses	419.01	426.02	467.24	400.40	428.50	427.50	484.60	411.80
Operating Profit	15.87	21.55	46.86	6.40	24.40	20.20	67.80	-31.40
Other Income	0.99	0.06	0.46	0.50	0.40	3.60	0.50	1
Interest	13.08	14.24	15.26	19.80	18.80	18.70	17.90	17.10
Depreciation	28.57	28.97	32.34	31.80	31.70	33.20	37.70	39.40
Profit Before Tax	16.86	21.61	47.32	6.90	24.80	23.80	68.30	-30.40
Tax	4.29	5.47	13.35	1.80	6.50	6.60	18.10	-8
Net Profit	12.57	16.14	33.97	5.10	18.30	17.20	50.20	-22.40
Eps in Rs	1.02	1.31	2.76	0.41	1.48	1.39	4.07	-1.82