Hindalco Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved sequentially, indicating strong demand and operational efficiency.
Net profit margin expanded, reflecting better cost management and pricing power.
EBITDA increased significantly, showcasing strong operational performance despite inflationary pressures.

NEGATIVES

Raw material costs surged, impacting overall profitability and margins.
Debt levels rose, raising concerns over financial leverage and risk exposure.
Sales volume declined in specific segments, indicating potential market share loss and demand softness.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	55,857	52,991	54,169	52,808	55,994	57,013	58,203	58,390	64,890	64,232
Expenses	50,530	47,277	48,557	46,943	49,313	49,510	50,320	50,807	56,054	56,326
Operating Profit	5,327	5,714	5,612	5,865	6,681	7,503	7,883	7,583	8,836	7,906
Other Income	352	391	463	280	362	424	1,075	509	700	602
Interest	986	992	1,034	944	888	859	869	817	874	754
Depreciation	1,856	1,786	1,843	1,874	2,018	1,892	1,932	1,939	2,118	2,080
Profit Before Tax	2,839	3,317	3,231	3,328	4,136	4,848	5,643	5,296	6,550	5,676
Tax	428	863	1,035	997	962	1,774	1,734	1,561	1,266	1,672
Net Profit	2,411	2,454	2,196	2,331	3,174	3,074	3,909	3,735	5,284	4,004
Eps in Rs	10.85	11.05	9.88	10.50	14.29	13.84	17.59	16.82	23.80	18.03