Himatsingka Seide Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed a steady increase in the last quarter, indicating a positive demand trend.
Net profit margin improved in the recent quarter, suggesting effective cost management.
Other income surged significantly in the latest quarter, enhancing overall profitability.

NEGATIVES

Operating profit declined sharply in the last quarter, raising concerns about operational efficiency.
Net profit fell compared to the previous quarter, indicating potential market challenges.
High interest costs persist, impacting profit margins despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	682.14	739.14	723.31	696.87	735.46	694.33	691.50	656.94
Expenses	642.17	705.09	679.82	672.74	708.65	674.55	696.14	646.70
Operating Profit	39.97	34.05	43.49	24.12	26.81	19.78	-4.64	10.24
Other Income	4.40	9.01	1.79	5.94	2.62	5.98	31.39	4.08
Interest	66.37	72.39	74.85	82.85	81.83	80.74	78.02	72.08
Depreciation	41.35	40.85	38.26	37.64	37.64	38.06	38.15	38.35
Profit Before Tax	44.37	43.06	45.28	30.06	29.42	25.76	26.63	14.53
Tax	15.22	14.28	14.12	6.32	8.87	4.05	4.79	3.64
Net Profit	29.15	28.78	31.16	23.74	20.55	21.70	21.84	10.90
Eps in Rs	2.96	2.92	3.16	2.41	2.09	2.20	1.74	0.87