Himadri Speciality Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows a consistent upward trend, reaching ₹1200.41 crore in Q4 2024, indicating strong market demand.
Net profit increased significantly to ₹179.36 crore in Q2 2025, reflecting improved operational efficiency.
Operating profit margins have stabilized around 19% in the latest quarter, indicating better cost management.

NEGATIVES

Expenses rose sharply, peaking at ₹1,034.37 crore in Q4 2024, impacting profit margins.
Tax expenses have fluctuated, leading to unpredictable net profit growth in recent quarters.
Other income has shown volatility, affecting overall profitability despite higher core revenues.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	950.91	1,004.52	1,052.51	1,176.95	1,200.41	1,136.92	1,140.66	1,134.64	1,118.29	1,071.03
Expenses	816.90	846.86	878.61	997.45	1,008.49	928.79	919.80	901.33	873.28	838.25
Operating Profit	134.01	157.66	173.90	179.50	191.92	208.13	220.86	233.31	245.01	232.78
Other Income	10.12	9.82	10.19	12.39	12.64	13.57	11.96	13.52	26.68	35.93
Interest	13.15	15.95	21.22	13.55	12.95	11.30	11.76	8.76	15.83	14.78
Depreciation	12.10	12.43	12.72	12.61	12.93	13.10	15.22	13.72	14.64	17.39
Profit Before Tax	118.88	139.10	150.15	165.73	178.68	197.30	205.84	224.35	241.22	236.54
Tax	32.78	38.48	41.37	50.55	55.90	61.60	64.69	68.89	61.86	60.40
Net Profit	86.10	100.62	108.78	115.18	122.78	135.70	141.15	155.46	179.36	176.14
Eps in Rs	1.99	2.29	2.47	2.41	2.49	2.74	2.88	3.15	3.68	3.58